West Fraser Timber Co Ltd
TSX:WFG
West Fraser Timber Co Ltd
TSX:WFG
Price:
107.34 CAD
-1.27%
Market Closed
Updated:
Jun 8, 2024
Income Statement
Earnings Waterfall
West Fraser Timber Co Ltd
West Fraser Timber Co Ltd
|
Revenue
|
6.5B
USD
|
|
Cost of Revenue
|
-4.6B
USD
|
|
Gross Profit
|
1.9B
USD
|
|
Operating Expenses
|
-1.8B
USD
|
|
Operating Income
|
135m
USD
|
|
Other Expenses
|
-225m
USD
|
|
Net Income
|
-90m
USD
|
Income Statement
West Fraser Timber Co Ltd
West Fraser Timber Co Ltd
Currency: USD
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 252
N/A
|
3 339
+3%
|
3 440
+3%
|
3 492
+2%
|
3 578
+2%
|
3 449
-4%
|
3 301
-4%
|
3 207
-3%
|
3 179
-1%
|
3 204
+1%
|
3 291
+3%
|
3 359
+2%
|
3 476
+3%
|
3 597
+3%
|
3 706
+3%
|
3 957
+7%
|
4 141
+5%
|
4 578
+11%
|
4 843
+6%
|
4 721
-3%
|
4 578
-3%
|
4 142
-10%
|
3 784
-9%
|
3 677
-3%
|
3 632
-1%
|
3 568
-2%
|
3 935
+10%
|
4 363
+11%
|
5 828
+34%
|
8 687
+49%
|
9 776
+13%
|
10 518
+8%
|
11 285
+7%
|
10 393
-8%
|
10 123
-3%
|
9 701
-4%
|
8 218
-15%
|
6 939
-16%
|
6 556
-6%
|
6 454
-2%
|
6 454
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 126)
|
(2 214)
|
(2 279)
|
(2 298)
|
(2 362)
|
(2 321)
|
(2 272)
|
(2 248)
|
(2 266)
|
(2 259)
|
(2 247)
|
(2 243)
|
(2 258)
|
(2 250)
|
(2 301)
|
(2 408)
|
(2 466)
|
(2 631)
|
(2 735)
|
(2 791)
|
(2 854)
|
(2 852)
|
(2 817)
|
(2 753)
|
(2 703)
|
(2 561)
|
(2 504)
|
(2 739)
|
(2 972)
|
(3 591)
|
(4 175)
|
(4 645)
|
(4 783)
|
(4 933)
|
(5 091)
|
(5 142)
|
(5 210)
|
(5 019)
|
(4 776)
|
(4 685)
|
(4 557)
|
|
| Gross Profit |
1 127
N/A
|
1 126
0%
|
1 161
+3%
|
1 193
+3%
|
1 216
+2%
|
1 128
-7%
|
1 029
-9%
|
959
-7%
|
912
-5%
|
945
+4%
|
1 044
+10%
|
1 116
+7%
|
1 218
+9%
|
1 347
+11%
|
1 404
+4%
|
1 549
+10%
|
1 675
+8%
|
1 948
+16%
|
2 109
+8%
|
1 930
-9%
|
1 725
-11%
|
1 290
-25%
|
967
-25%
|
924
-4%
|
929
+1%
|
1 006
+8%
|
1 431
+42%
|
1 624
+13%
|
2 857
+76%
|
5 096
+78%
|
5 602
+10%
|
5 873
+5%
|
6 502
+11%
|
5 460
-16%
|
5 032
-8%
|
4 559
-9%
|
3 008
-34%
|
1 920
-36%
|
1 780
-7%
|
1 769
-1%
|
1 897
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(794)
|
(833)
|
(837)
|
(826)
|
(843)
|
(838)
|
(773)
|
(764)
|
(759)
|
(714)
|
(760)
|
(753)
|
(772)
|
(833)
|
(869)
|
(879)
|
(932)
|
(1 006)
|
(1 058)
|
(1 103)
|
(1 095)
|
(1 063)
|
(1 033)
|
(1 019)
|
(1 048)
|
(997)
|
(1 014)
|
(805)
|
(1 157)
|
(1 470)
|
(1 711)
|
(1 928)
|
(1 996)
|
(1 959)
|
(1 880)
|
(1 940)
|
(1 911)
|
(1 871)
|
(1 815)
|
(1 774)
|
(1 762)
|
|
| Selling, General & Administrative |
(617)
|
(656)
|
(657)
|
(672)
|
(689)
|
(684)
|
(623)
|
(615)
|
(612)
|
(566)
|
(612)
|
(604)
|
(620)
|
(682)
|
(715)
|
(717)
|
(756)
|
(822)
|
(866)
|
(904)
|
(901)
|
(866)
|
(836)
|
(823)
|
(824)
|
(798)
|
(815)
|
(780)
|
(884)
|
(1 082)
|
(1 226)
|
(1 283)
|
(1 377)
|
(1 358)
|
(1 286)
|
(1 278)
|
(1 340)
|
(1 308)
|
(1 259)
|
(1 161)
|
(1 219)
|
|
| Depreciation & Amortization |
(154)
|
(154)
|
(157)
|
(154)
|
(154)
|
(154)
|
(150)
|
(149)
|
(147)
|
(148)
|
(149)
|
(149)
|
(152)
|
(151)
|
(153)
|
(162)
|
(176)
|
(184)
|
(193)
|
(198)
|
(195)
|
(197)
|
(197)
|
(195)
|
(198)
|
(198)
|
(198)
|
(25)
|
(273)
|
(388)
|
(486)
|
(645)
|
(619)
|
(601)
|
(594)
|
(662)
|
(570)
|
(561)
|
(553)
|
(614)
|
(541)
|
|
| Other Operating Expenses |
(23)
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
1
|
0
|
|
| Operating Income |
333
N/A
|
292
-12%
|
324
+11%
|
368
+13%
|
373
+1%
|
291
-22%
|
256
-12%
|
195
-24%
|
153
-21%
|
232
+51%
|
284
+23%
|
364
+28%
|
446
+23%
|
514
+15%
|
536
+4%
|
671
+25%
|
743
+11%
|
941
+27%
|
1 051
+12%
|
827
-21%
|
629
-24%
|
227
-64%
|
(66)
N/A
|
(95)
-43%
|
(118)
-24%
|
10
N/A
|
417
+4 155%
|
819
+96%
|
1 700
+108%
|
3 626
+113%
|
3 890
+7%
|
3 945
+1%
|
4 506
+14%
|
3 501
-22%
|
3 152
-10%
|
2 619
-17%
|
1 097
-58%
|
49
-96%
|
(35)
N/A
|
(5)
+86%
|
135
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(33)
|
(26)
|
(35)
|
(31)
|
(64)
|
(49)
|
(66)
|
(67)
|
(30)
|
(46)
|
(23)
|
(18)
|
(21)
|
(22)
|
(25)
|
(19)
|
(18)
|
(13)
|
(19)
|
1
|
(21)
|
(33)
|
(26)
|
(41)
|
(37)
|
(39)
|
(43)
|
(34)
|
(55)
|
(56)
|
(56)
|
(36)
|
(32)
|
3
|
32
|
44
|
69
|
67
|
76
|
54
|
37
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
(25)
|
0
|
(5)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
(60)
|
(50)
|
(179)
|
(192)
|
(279)
|
(286)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
(12)
|
(8)
|
(8)
|
(14)
|
0
|
(4)
|
(4)
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
4
|
0
|
9
|
9
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
16
|
14
|
19
|
0
|
(3)
|
(4)
|
(2)
|
(8)
|
(3)
|
(3)
|
(7)
|
4
|
5
|
3
|
2
|
(5)
|
5
|
8
|
11
|
(8)
|
9
|
6
|
2
|
(8)
|
1
|
(3)
|
(9)
|
(13)
|
8
|
(1)
|
10
|
(11)
|
(13)
|
(7)
|
(15)
|
(10)
|
(6)
|
(6)
|
1
|
2
|
(1)
|
|
| Pre-Tax Income |
316
N/A
|
280
-11%
|
308
+10%
|
340
+10%
|
306
-10%
|
238
-22%
|
188
-21%
|
122
-35%
|
107
-12%
|
175
+62%
|
245
+41%
|
335
+37%
|
430
+28%
|
492
+14%
|
510
+4%
|
652
+28%
|
730
+12%
|
936
+28%
|
1 043
+11%
|
827
-21%
|
617
-25%
|
180
-71%
|
(109)
N/A
|
(165)
-52%
|
(154)
+6%
|
(29)
+81%
|
368
N/A
|
777
+111%
|
1 652
+113%
|
3 570
+116%
|
3 845
+8%
|
3 898
+1%
|
4 448
+14%
|
3 484
-22%
|
3 156
-9%
|
2 593
-18%
|
1 110
-57%
|
(69)
N/A
|
(150)
-117%
|
(228)
-52%
|
(115)
+50%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
22
|
18
|
3
|
(105)
|
(97)
|
(85)
|
(57)
|
(41)
|
(34)
|
(36)
|
(68)
|
(89)
|
(120)
|
(149)
|
(154)
|
(193)
|
(207)
|
(253)
|
(274)
|
(202)
|
(149)
|
(23)
|
50
|
52
|
54
|
7
|
(94)
|
(198)
|
(409)
|
(873)
|
(951)
|
(951)
|
(1 076)
|
(838)
|
(754)
|
(618)
|
(267)
|
19
|
43
|
61
|
25
|
|
| Income from Continuing Operations |
337
|
299
|
310
|
235
|
210
|
153
|
132
|
81
|
74
|
138
|
178
|
246
|
310
|
343
|
357
|
459
|
523
|
683
|
769
|
625
|
468
|
157
|
(59)
|
(113)
|
(100)
|
(22)
|
275
|
579
|
1 243
|
2 697
|
2 894
|
2 947
|
3 372
|
2 646
|
2 402
|
1 975
|
843
|
(50)
|
(107)
|
(167)
|
(90)
|
|
| Net Income (Common) |
337
N/A
|
299
-11%
|
310
+4%
|
235
-24%
|
210
-11%
|
153
-27%
|
132
-14%
|
81
-38%
|
74
-9%
|
138
+88%
|
178
+28%
|
246
+39%
|
310
+26%
|
343
+11%
|
357
+4%
|
459
+29%
|
523
+14%
|
683
+30%
|
769
+13%
|
625
-19%
|
468
-25%
|
157
-67%
|
(59)
N/A
|
(113)
-90%
|
(100)
+11%
|
(22)
+78%
|
275
N/A
|
579
+111%
|
1 243
+115%
|
2 697
+117%
|
2 894
+7%
|
2 947
+2%
|
3 372
+14%
|
2 646
-22%
|
2 402
-9%
|
1 975
-18%
|
843
-57%
|
(50)
N/A
|
(107)
-114%
|
(167)
-56%
|
(90)
+46%
|
|
| EPS (Diluted) |
3.86
N/A
|
3.44
-11%
|
3.62
+5%
|
2.72
-25%
|
2.46
-10%
|
1.8
-27%
|
1.56
-13%
|
0.96
-38%
|
0.88
-8%
|
1.69
+92%
|
2.21
+31%
|
3.03
+37%
|
3.92
+29%
|
4.33
+10%
|
4.51
+4%
|
5.81
+29%
|
6.65
+14%
|
8.83
+33%
|
10.43
+18%
|
8.32
-20%
|
6.74
-19%
|
2.28
-66%
|
-0.86
N/A
|
-1.64
-91%
|
-1.46
+11%
|
-0.33
+77%
|
3.98
N/A
|
8.39
+111%
|
12.92
+54%
|
22.22
+72%
|
26.29
+18%
|
26.89
+2%
|
31.93
+19%
|
26.47
-17%
|
27.82
+5%
|
20.97
-25%
|
10.08
-52%
|
-0.59
N/A
|
-1.27
-115%
|
-2.01
-58%
|
-1.1
+45%
|
|
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