Income Statement

Revenue

+14%

+21%

10Y

Currency: CAD

	Dec-2001	Mar-2002	Jun-2002	Oct-2002	Dec-2002	Mar-2003	Jun-2003	Oct-2003	Dec-2003	Mar-2004	Jun-2004	Oct-2004	Dec-2004	Mar-2005	Jun-2005	Oct-2005	Dec-2005	Mar-2006	Jun-2006	Oct-2006	Dec-2006	Mar-2007	Jun-2007	Oct-2007	Dec-2007	Mar-2008	Jun-2008	Oct-2008	Dec-2008	Mar-2009	Jun-2009	Oct-2009	Dec-2009	Mar-2010	Jun-2010	Oct-2010	Dec-2010	Mar-2011	Jun-2011	Oct-2011	Dec-2011	Mar-2012	Jun-2012	Oct-2012	Dec-2012	Mar-2013	Jun-2013	Oct-2013	Dec-2013	Mar-2014	Jun-2014	Oct-2014	Dec-2014	Mar-2015	Jun-2015	Oct-2015	Dec-2015	Mar-2016	Jun-2016	Oct-2016	Dec-2016	Mar-2017	Jun-2017	Oct-2017	Dec-2017	Mar-2018	Jun-2018	Oct-2018	Dec-2018	Mar-2019	Jun-2019	Oct-2019	Dec-2019	Mar-2020	Jun-2020	Oct-2020	Dec-2020	Mar-2021	Jun-2021	Oct-2021	Dec-2021	Mar-2022	Jun-2022	Oct-2022	Dec-2022	Mar-2023	Jun-2023	Oct-2023	Dec-2023	Mar-2024	Jun-2024	Oct-2024	Dec-2024	Mar-2025	Jun-2025	Oct-2025
Revenue
Interest Expense	(27)	61	117	189	(30)	181	182	188	(33)	292	314	352	(21)	446	426	398	(21)	226	221	163	(6)	226	274	378	395	408	393	371	378	370	363	360	353	369	382	402	418	415	416	410	408	405	403	404	403	404	404	405	406	428	489	546	584	625	618	607	593	587	577	569	565	558	552	552	552	567	600	638	679	752	803	868	905	901	909	901	893	877	855	824	809	797	780	793	812	840	875	887	908	919	922	937	936	946	0	0
Revenue	24 661 N/A	25 541 +4%	26 293 +3%	27 014 +3%	27 446 +2%	27 847 +1%	28 277 +2%	28 399 +0%	29 021 +2%	29 173 +1%	29 334 +1%	29 963 +2%	29 798 -1%	30 155 +1%	30 482 +1%	30 916 +1%	31 189 +1%	31 278 +0%	31 543 +1%	31 934 +1%	32 167 +1%	32 391 +1%	32 623 +1%	30 957 -5%	30 607 -1%	30 221 -1%	29 806 -1%	31 266 +5%	32 088 +3%	32 275 +1%	32 435 +0%	32 333 0%	31 820 -2%	31 962 +0%	31 960 0%	32 009 +0%	31 847 -1%	31 831 0%	31 880 +0%	32 115 +1%	32 376 +1%	32 452 +0%	32 548 +0%	32 651 +0%	32 742 +0%	33 012 +1%	33 177 +0%	33 390 +1%	33 582 +1%	33 700 +0%	36 506 +8%	40 103 +10%	43 918 +10%	46 715 +6%	46 968 +1%	47 380 +1%	46 894 -1%	47 285 +1%	47 509 +0%	47 728 +0%	47 999 +1%	48 002 +0%	48 363 +1%	48 406 +0%	48 289 0%	48 234 0%	48 043 0%	48 257 +0%	48 568 +1%	48 997 +1%	49 355 +1%	49 719 +1%	50 109 +1%	51 269 +2%	52 023 +1%	52 603 +1%	54 705 +4%	53 986 -1%	54 266 +1%	54 652 +1%	53 748 -2%	54 138 +1%	54 480 +1%	55 808 +2%	57 048 +2%	57 774 +1%	58 679 +2%	59 566 +2%	60 124 +1%	60 726 +1%	60 933 +0%	61 211 +0%	61 608 +1%	62 158 +1%	62 890 +1%	63 753 +1%
Gross Profit
Cost of Revenue	(22 790)	(23 581)	(24 245)	(24 889)	(25 261)	(25 611)	(25 976)	(26 041)	(26 588)	(26 716)	(26 888)	(27 460)	(27 276)	(27 595)	(27 875)	(28 305)	(28 713)	(28 838)	(29 137)	(29 567)	(30 035)	(30 290)	(30 525)	(29 162)	(28 867)	(27 291)	(25 712)	(25 302)	(24 569)	(24 637)	(24 675)	(24 503)	(24 015)	(24 127)	(24 107)	(24 059)	(23 918)	(23 895)	(23 922)	(24 168)	(24 421)	(24 502)	(24 607)	(24 624)	(24 706)	(24 883)	(24 999)	(25 202)	(25 307)	(25 354)	(27 909)	(30 263)	(32 750)	(34 480)	(33 848)	(34 044)	(33 582)	(33 886)	(33 986)	(34 011)	(34 086)	(34 045)	(34 207)	(34 104)	(33 797)	(33 687)	(33 318)	(33 256)	(33 341)	(33 568)	(33 758)	(33 934)	(34 133)	(34 908)	(35 517)	(36 053)	(37 549)	(37 091)	(37 137)	(37 167)	(36 368)	(36 500)	(36 669)	(37 580)	(38 485)	(39 007)	(39 622)	(40 233)	(40 467)	(40 814)	(40 828)	(40 959)	(41 265)	(41 650)	(42 147)	(42 675)
Gross Profit	1 871 N/A	1 960 +5%	2 048 +4%	2 125 +4%	2 185 +3%	2 236 +2%	2 301 +3%	2 358 +2%	2 433 +3%	2 457 +1%	2 446 0%	2 503 +2%	2 522 +1%	2 560 +2%	2 607 +2%	2 611 +0%	2 476 -5%	2 440 -1%	2 406 -1%	2 367 -2%	2 132 -10%	2 101 -1%	2 098 0%	1 795 -14%	1 740 -3%	2 930 +68%	4 094 +40%	5 964 +46%	7 519 +26%	7 638 +2%	7 760 +2%	7 830 +1%	7 805 0%	7 835 +0%	7 853 +0%	7 950 +1%	7 929 0%	7 936 +0%	7 958 +0%	7 947 0%	7 955 +0%	7 950 0%	7 941 0%	8 027 +1%	8 036 +0%	8 129 +1%	8 178 +1%	8 188 +0%	8 275 +1%	8 346 +1%	8 597 +3%	9 840 +14%	11 168 +13%	12 235 +10%	13 120 +7%	13 336 +2%	13 312 0%	13 399 +1%	13 523 +1%	13 717 +1%	13 913 +1%	13 957 +0%	14 156 +1%	14 302 +1%	14 492 +1%	14 547 +0%	14 725 +1%	15 001 +2%	15 227 +2%	15 429 +1%	15 597 +1%	15 785 +1%	15 976 +1%	16 361 +2%	16 506 +1%	16 550 +0%	17 156 +4%	16 895 -2%	17 129 +1%	17 485 +2%	17 380 -1%	17 638 +1%	17 811 +1%	18 228 +2%	18 563 +2%	18 767 +1%	19 057 +2%	19 333 +1%	19 657 +2%	19 912 +1%	20 105 +1%	20 252 +1%	20 343 +0%	20 508 +1%	20 743 +1%	21 078 +2%
Operating Income
Operating Expenses	(431)	(390)	(412)	(431)	(507)	(518)	(532)	(535)	(537)	(549)	(562)	(594)	(618)	(632)	(645)	(705)	(724)	(735)	(746)	(714)	(705)	(707)	(706)	(661)	(650)	(1 943)	(3 254)	(4 975)	(6 321)	(6 461)	(6 602)	(6 687)	(6 723)	(6 676)	(6 534)	(6 462)	(6 361)	(6 365)	(6 397)	(6 323)	(6 346)	(6 370)	(6 435)	(6 603)	(6 625)	(6 608)	(6 603)	(6 627)	(6 600)	(6 772)	(7 842)	(9 113)	(10 130)	(11 121)	(11 141)	(11 206)	(11 457)	(11 532)	(11 554)	(11 532)	(11 634)	(11 646)	(11 730)	(11 414)	(11 858)	(11 993)	(12 222)	(12 938)	(12 622)	(12 936)	(12 923)	(12 855)	(12 985)	(13 359)	(13 870)	(13 835)	(14 234)	(13 753)	(13 325)	(13 505)	(13 286)	(13 179)	(13 601)	(13 623)	(13 703)	(14 185)	(14 149)	(14 683)	(15 184)	(15 410)	(15 910)	(15 715)	(15 899)	(15 984)	(15 611)	(15 968)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(40)	(40)	0	0	0	0	0	0	0	0	(1 323)	(2 607)	(4 341)	(5 755)	(5 895)	(6 029)	(6 113)	(6 122)	(6 159)	(6 197)	(6 317)	(6 361)	(6 365)	(6 397)	(6 323)	(6 346)	(6 370)	(6 435)	(6 603)	(6 625)	(6 608)	(6 603)	(6 627)	(6 600)	(6 754)	(7 824)	(9 113)	(10 130)	(11 121)	(11 141)	(11 206)	(11 457)	(11 532)	(11 554)	(11 532)	(11 634)	(11 646)	(11 730)	(11 414)	(11 858)	(11 993)	(12 222)	(12 938)	(12 622)	(12 760)	(12 747)	(12 855)	(12 985)	(13 359)	(13 870)	(13 835)	(14 234)	(13 753)	(13 325)	(13 505)	(13 286)	(13 179)	(13 601)	(13 623)	(13 703)	(14 172)	(14 149)	(14 683)	(15 184)	(15 410)	(15 910)	(15 715)	(15 899)	(15 984)	(15 611)	(15 968)
Depreciation & Amortization	(431)	(453)	(475)	(494)	(507)	(518)	(532)	(535)	(537)	(549)	(562)	(594)	(618)	(632)	(645)	(665)	(684)	(695)	(706)	(714)	(705)	(707)	(706)	(661)	(650)	(620)	(587)	(596)	(566)	(566)	(573)	(574)	(601)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	63	63	63	0	0	0	0	0	0	0	0	0	0	0	0	0	(40)	(40)	0	0	0	0	0	0	0	(60)	(38)	0	0	0	0	0	(517)	(337)	(145)	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	(18)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(176)	(176)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	0	0	0	0	0	0	0	0	0	0
Operating Income	1 440 N/A	1 570 +9%	1 636 +4%	1 694 +4%	1 678 -1%	1 718 +2%	1 769 +3%	1 823 +3%	1 896 +4%	1 908 +1%	1 884 -1%	1 909 +1%	1 904 0%	1 928 +1%	1 962 +2%	1 906 -3%	1 752 -8%	1 705 -3%	1 660 -3%	1 653 0%	1 427 -14%	1 394 -2%	1 392 0%	1 134 -19%	1 090 -4%	987 -9%	840 -15%	989 +18%	1 198 +21%	1 177 -2%	1 158 -2%	1 143 -1%	1 082 -5%	1 159 +7%	1 319 +14%	1 488 +13%	1 568 +5%	1 571 +0%	1 561 -1%	1 624 +4%	1 609 -1%	1 580 -2%	1 506 -5%	1 424 -5%	1 411 -1%	1 521 +8%	1 575 +4%	1 561 -1%	1 675 +7%	1 574 -6%	755 -52%	727 -4%	1 038 +43%	1 114 +7%	1 979 +78%	2 130 +8%	1 855 -13%	1 867 +1%	1 969 +5%	2 185 +11%	2 279 +4%	2 311 +1%	2 426 +5%	2 888 +19%	2 634 -9%	2 554 -3%	2 503 -2%	2 063 -18%	2 605 +26%	2 493 -4%	2 674 +7%	2 930 +10%	2 991 +2%	3 002 +0%	2 636 -12%	2 715 +3%	2 922 +8%	3 142 +8%	3 804 +21%	3 980 +5%	4 094 +3%	4 459 +9%	4 210 -6%	4 605 +9%	4 860 +6%	4 582 -6%	4 908 +7%	4 650 -5%	4 473 -4%	4 502 +1%	4 195 -7%	4 537 +8%	4 444 -2%	4 524 +2%	5 132 +13%	5 110 0%
Pre-Tax Income
Interest Income Expense	(221)	(236)	(250)	(241)	(238)	(230)	(231)	(237)	(266)	(292)	(314)	(352)	(438)	(446)	(426)	(398)	(358)	(179)	(174)	(116)	(349)	(226)	(274)	(318)	(342)	(173)	(177)	(188)	(375)	(354)	(351)	(335)	(347)	(363)	(349)	(392)	(397)	(371)	(368)	(365)	(379)	(366)	(366)	(369)	(388)	(371)	(369)	(362)	(435)	(386)	(450)	(515)	(620)	(645)	(609)	(631)	(538)	(588)	(675)	(609)	(634)	(605)	(532)	(487)	(534)	(310)	(529)	(547)	(635)	(1 433)	(1 330)	(1 691)	(1 485)	(341)	(565)	(365)	(588)	(1 397)	(1 368)	(1 465)	(1 633)	(1 451)	(765)	(412)	(949)	(623)	(900)	(947)	(696)	(856)	(779)	(1 527)	(754)	(957)	(1 413)	(915)
Non-Reccuring Items	63	0	0	0	0	0	0	(1)	(64)	(68)	(72)	(108)	(122)	(204)	(217)	(188)	(118)	(42)	(40)	(46)	(890)	(969)	(1 020)	(1 028)	(215)	(126)	0	0	0	(73)	(114)	(122)	(122)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	(18)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(176)	(176)	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	(13)	(16)	0	0	0	0	0	0	0	0	5	5	5
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	171	0	0	0	96	0	0	17	167	26	23	0	15	316	316	319	33	(57)	(80)	(91)	(74)	(23)	(9)	20	13	16	37	(5)	(71)	(104)	(179)	(186)	(103)	(177)	(122)	(175)	(260)	(179)	(196)	(142)	(69)	(153)	(83)	(53)	(90)	(28)	(79)	(98)	(62)	(61)	(92)	(122)	(157)	(193)	(219)	(224)	(252)	(265)	(257)	(262)	(277)	(280)	(289)	(296)	(84)	(70)	(69)	(69)	(255)	(277)	(287)	(297)	(303)	(302)	(300)	(297)	(286)	(291)	(291)	(290)
Pre-Tax Income	1 282 N/A	1 334 +4%	1 386 +4%	1 453 +5%	1 440 -1%	1 488 +3%	1 538 +3%	1 585 +3%	1 566 -1%	1 548 -1%	1 498 -3%	1 449 -3%	1 344 -7%	1 278 -5%	1 319 +3%	1 320 +0%	1 447 +10%	1 484 +3%	1 446 -3%	1 491 +3%	284 -81%	199 -30%	98 -51%	(195) N/A	700 N/A	714 +2%	686 -4%	801 +17%	1 173 +46%	1 066 -9%	1 009 -5%	1 005 0%	646 -36%	739 +14%	890 +20%	1 005 +13%	1 097 +9%	1 177 +7%	1 184 +1%	1 279 +8%	1 243 -3%	1 230 -1%	1 177 -4%	1 050 -11%	952 -9%	1 046 +10%	1 027 -2%	995 -3%	1 119 +12%	1 011 -10%	183 -82%	37 -80%	158 +327%	290 +84%	1 174 +305%	1 357 +16%	1 248 -8%	1 126 -10%	1 211 +8%	1 523 +26%	1 555 +2%	1 678 +8%	1 815 +8%	2 303 +27%	2 038 -12%	2 183 +7%	1 882 -14%	1 218 -35%	1 637 +34%	867 -47%	1 125 +30%	1 015 -10%	1 254 +24%	2 396 +91%	1 814 -24%	2 088 +15%	2 057 -1%	1 465 -29%	2 147 +47%	2 219 +3%	2 377 +7%	2 938 +24%	3 363 +14%	4 111 +22%	3 640 -11%	3 682 +1%	3 721 +1%	3 406 -8%	3 474 +2%	3 344 -4%	3 116 -7%	2 713 -13%	3 404 +25%	3 281 -4%	3 433 +5%	3 910 +14%
Net Income
Tax Provision	(435)	(451)	(465)	(479)	(469)	(482)	(487)	(491)	(435)	(417)	(412)	(386)	(368)	(338)	(339)	(350)	(443)	(459)	(419)	(429)	(256)	(226)	(213)	(150)	(196)	(224)	(226)	(234)	(304)	(295)	(300)	(333)	(259)	(275)	(311)	(325)	(394)	(396)	(368)	(361)	(324)	(310)	(294)	(281)	(244)	(264)	(275)	(256)	(273)	(241)	(32)	20	(24)	(74)	(348)	(413)	(418)	(397)	(409)	(482)	(465)	(491)	(490)	(561)	(449)	(455)	(441)	(551)	(639)	(619)	(602)	(358)	(431)	(458)	(401)	(455)	(475)	(522)	(671)	(714)	(630)	(694)	(606)	(682)	(831)	(836)	(967)	(893)	(849)	(879)	(766)	(867)	(908)	(927)	(1 098)	(1 133)
Income from Continuing Operations	847	883	921	974	971	1 006	1 051	1 094	1 131	1 131	1 086	1 063	976	940	980	970	1 004	1 025	1 027	1 062	28	(27)	(115)	(345)	504	490	460	567	869	771	709	672	387	464	579	680	703	781	816	918	919	920	883	769	708	782	752	739	846	770	151	57	134	216	826	944	830	729	802	1 041	1 090	1 187	1 325	1 742	1 589	1 728	1 441	667	998	248	523	657	823	1 938	1 413	1 633	1 582	943	1 476	1 505	1 747	2 244	2 757	3 429	2 809	2 846	2 754	2 513	2 625	2 465	2 350	1 846	2 496	2 354	2 335	2 777
Income to Minority Interest	(212)	(227)	(241)	(263)	(281)	(290)	(303)	(314)	(324)	(333)	(339)	(353)	(370)	(358)	(361)	(340)	(288)	(282)	(279)	(284)	82	113	146	181	(130)	(136)	(148)	(167)	(222)	(235)	(256)	(267)	(260)	(273)	(264)	(260)	(251)	(261)	(267)	(281)	(284)	(269)	(254)	(248)	(233)	(256)	(264)	(239)	(232)	(208)	106	85	(8)	(43)	(394)	(404)	(319)	(338)	(319)	(451)	(540)	(566)	(677)	(928)	(823)	(889)	(734)	(329)	(424)	(342)	(461)	(577)	(581)	(626)	(540)	(540)	(619)	(638)	(801)	(881)	(994)	(1 066)	(1 054)	(1 075)	(987)	(961)	(1 011)	(1 049)	(1 085)	(1 115)	(1 098)	(1 189)	(1 137)	(1 148)	(1 271)	(1 251)
Net Income (Common)	581 N/A	611 +5%	643 +5%	681 +6%	666 -2%	689 +3%	721 +5%	745 +3%	765 +3%	752 -2%	697 -7%	653 -6%	401 -39%	380 -5%	393 +3%	414 +5%	659 +59%	683 +4%	708 +4%	735 +4%	67 -91%	41 -39%	(14) N/A	(62) -343%	506 N/A	533 +5%	525 -2%	530 +1%	787 +48%	1 569 +99%	1 455 -7%	1 361 -6%	991 -27%	165 -83%	289 +75%	379 +31%	408 +8%	476 +17%	505 +6%	593 +17%	591 0%	607 +3%	585 -4%	477 -18%	431 -10%	482 +12%	444 -8%	514 +16%	628 +22%	576 -8%	271 -53%	98 -64%	82 -16%	129 +57%	388 +201%	496 +28%	467 -6%	347 -26%	439 +27%	546 +24%	506 -7%	577 +14%	604 +5%	770 +27%	722 -6%	795 +10%	663 -17%	294 -56%	530 +80%	(138) N/A	18 N/A	36 +100%	198 +450%	1 268 +540%	829 -35%	1 063 +28%	919 -14%	275 -70%	638 +132%	459 -28%	387 -16%	812 +110%	1 338 +65%	2 103 +57%	1 772 -16%	1 835 +4%	1 699 -7%	1 420 -16%	1 496 +5%	1 306 -13%	1 208 -8%	613 -49%	1 315 +115%	1 162 -12%	1 020 -12%	1 482 +45%
EPS (Diluted)	1.45 N/A	1.53 +6%	1.6 +5%	1.7 +6%	1.67 -2%	1.73 +4%	1.81 +5%	1.87 +3%	1.92 +3%	1.93 +1%	1.79 -7%	1.68 -6%	1.03 -39%	0.98 -5%	1.01 +3%	1.06 +5%	1.7 +60%	1.76 +4%	1.82 +3%	1.89 +4%	0.17 -91%	0.1 -41%	-0.03 N/A	-0.16 -433%	1.3 N/A	1.37 +5%	1.35 -1%	1.36 +1%	2.03 +49%	4.05 +100%	3.75 -7%	3.51 -6%	2.55 -27%	0.42 -84%	0.74 +76%	0.97 +31%	1.04 +7%	1.22 +17%	1.29 +6%	1.52 +18%	1.52 N/A	1.57 +3%	1.52 -3%	1.23 -19%	1.11 -10%	1.25 +13%	1.15 -8%	1.33 +16%	1.63 +23%	1.5 -8%	0.7 -53%	0.25 -64%	0.21 -16%	0.33 +57%	1 +203%	1.28 +28%	1.21 -5%	0.9 -26%	1.13 +26%	1.41 +25%	1.31 -7%	1.5 +15%	1.56 +4%	2 +28%	1.87 -6%	2.06 +10%	1.72 -17%	0.76 -56%	1.33 +75%	-0.3 N/A	0.03 N/A	0.07 +133%	0.42 +500%	2.74 +552%	1.8 -34%	2.3 +28%	1.99 -13%	0.6 -70%	1.4 +133%	1.02 -27%	0.85 -17%	1.83 +115%	3.04 +66%	4.86 +60%	4.07 -16%	4.34 +7%	4.05 -7%	3.44 -15%	3.61 +5%	3.22 -11%	3.01 -7%	1.54 -49%	3.29 +114%	2.97 -10%	2.64 -11%	3.84 +45%

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George Weston Ltd
F:WX5

Income Statement

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George Weston Ltd

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George Weston Ltd

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George Weston Ltd F:WX5

Income Statement

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Income Statement George Weston Ltd

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George Weston Ltd
F:WX5

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George Weston Ltd

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George Weston Ltd