George Weston Ltd
TSX:WN
Income Statement
Earnings Waterfall
George Weston Ltd
Revenue
|
60.1B
CAD
|
Cost of Revenue
|
-40.5B
CAD
|
Gross Profit
|
19.7B
CAD
|
Operating Expenses
|
-15.2B
CAD
|
Operating Income
|
4.5B
CAD
|
Other Expenses
|
-3B
CAD
|
Net Income
|
1.5B
CAD
|
Income Statement
George Weston Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
33 582
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25 291)
|
(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)
|
|
Gross Profit |
8 291
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 675)
|
(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)
|
|
Selling, General & Administrative |
(6 675)
|
(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)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
1 616
N/A
|
1 574
-3%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(376)
|
(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)
|
|
Non-Reccuring Items |
(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
|
|
Total Other Income |
(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)
|
|
Pre-Tax Income |
1 119
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
628
N/A
|
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%
|
|
EPS (Diluted) |
4.9
N/A
|
4.5
-8%
|
2.11
-53%
|
0.76
-64%
|
0.64
-16%
|
0.99
+55%
|
3.03
+206%
|
3.86
+27%
|
3.64
-6%
|
2.71
-26%
|
3.42
+26%
|
4.26
+25%
|
3.95
-7%
|
4.5
+14%
|
4.71
+5%
|
6.01
+28%
|
5.64
-6%
|
6.21
+10%
|
5.17
-17%
|
2.28
-56%
|
4.01
+76%
|
-0.9
N/A
|
0.11
N/A
|
0.23
+109%
|
1.28
+457%
|
8.22
+542%
|
5.41
-34%
|
6.9
+28%
|
5.96
-14%
|
1.8
-70%
|
4.19
+133%
|
3.06
-27%
|
2.58
-16%
|
5.52
+114%
|
9.16
+66%
|
14.6
+59%
|
12.24
-16%
|
13.01
+6%
|
12.13
-7%
|
10.36
-15%
|
10.84
+5%
|