West Fraser Timber Income Statement (2019-2026) | WFG

Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Apr2026
Revenue & cost
Revenue (Quarter)
3,779.00M2,358.00M3,110.00M2,887.00M2,088.00M7,146.76M1,627.00M1,608.00M1,705.00M4,740.69M1,627.00M1,705.00M1,437.00M1,405.00M1,459.00M1,532.00M1,307.00M1,165.00M1,334.00M
Cost of Revenue (Quarter)
1,235.00M1,213.00M1,177.00M1,385.00M1,371.00M3,788.13M1,245.00M1,194.00M1,128.00M3,441.30M1,118.00M1,133.00M1,072.00M1,011.00M981.00M1,149.00M1,104.00M950.00M989.00M
Gross Profit (Quarter)
2,544.00M1,145.00M1,933.00M1,502.00M717.00M3,358.63M382.00M414.00M577.00M1,299.39M509.00M572.00M365.00M394.00M478.00M383.00M203.00M215.00M345.00M
Operating items
Share-based Compensation (IS) (Quarter)
12.00M9.00M12.00M-5.00M-1.00M5.00M-3.68M2.00M12.00M-4.00M-18.36M4.00M-4.00M15.00M-1.00M-3.00M-5.00M-2.00M-14.00M6.00M
Selling, General & Administrative (Quarter)
73.00M73.00M88.00M94.00M87.00M84.00M-268.90M76.00M78.00M73.00M-225.50M76.00M70.00M67.00M69.00M73.00M69.00M66.00M72.00M63.00M
Operating Expenses (Quarter)
88.00M87.00M-268.90M76.00M73.00M-225.50M69.00M73.00M69.00M66.00M72.00M63.00M
Operating Income (Quarter)
1,986.00M630.00M1,427.00M981.00M281.00M1,885.22M-85.00M-196.00M184.00M-208.61M48.00M132.00M-108.00M-65.00M64.00M-45.00M-275.00M-931.00M-210.00M
EBIT (Quarter)
1,986.00M630.00M426.00M1,427.00M981.00M281.00M1,885.22M-85.00M-196.00M184.00M-208.61M48.00M132.00M-108.00M-65.00M64.00M-45.00M-275.00M-931.00M-210.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
-4.00M7.00M24.00M12.00M-20.63M14.00M10.00M11.00M-5.00M-2.97M0.73M-0.73M2.00M-3.00M-15.00M13.00M
Non Operating Income (Quarter)
-20.00M-11.00M-7.00M-3.00M3.00M27.26M14.00M10.00M11.00M3.67M-7.00M1.00M-8.00M11.00M6.00M-2.00M11.00M10.00M-53.00M
Net income details
EBT (Quarter)
1,966.00M624.00M438.00M1,420.00M1,002.00M296.00M1,885.22M-63.00M-177.00M215.00M-208.61M50.00M139.00M-109.00M-42.00M67.00M-43.00M-276.00M-919.00M-250.00M
Profit After Tax (Quarter)
1,488.00M365.43M438.00M1,090.00M597.67M165.62M-68.51M-31.07M-97.52M118.62M122.67M25.98M76.79M-60.83M-5.00M67.00M-43.00M-276.00M-937.00M-250.00M
Income from Continuing Operations (Quarter)
1,966.00M624.00M438.00M1,420.00M1,002.00M296.00M-125.00M-63.00M-177.00M215.00M-208.61M50.00M139.00M-109.00M-42.00M67.00M-43.00M-276.00M-919.00M-250.00M
Consolidated Net Income (Quarter)
438.00M1,002.00M-125.00M-63.00M215.00M-208.61M-42.00M67.00M-43.00M-276.00M-919.00M-250.00M
Income towards Parent Company (Quarter)
438.00M1,002.00M-125.00M-63.00M215.00M-208.61M-42.00M67.00M-43.00M-276.00M-919.00M-250.00M
Net Income towards Common Stockholders (Quarter)
438.00M1,002.00M-125.00M-63.00M215.00M-208.61M-42.00M67.00M-43.00M-276.00M-919.00M-250.00M
Additional items
EPS (Basic) (Quarter)
0.510.1820.43137.2055.390.11-2.03-0.02-0.07112.57-2.550.0281.29-0.04-0.020.03-186.96-0.11-0.37-0.10
EPS (Weighted Average and Diluted) (Quarter)
98.7926.2320.43138.5455.95-8.13118.78119.0585.28-155.71145.65-477.78
Shares Outstanding (Weighted Average) (Quarter)
3,820.00M3,442.00M21.44M10.35M18.09M2,718.00M61.56M2,667.00M2,667.00M1.91M60.03M2,604.00M1.71M2,559.00M2,549.00M2,532.00M0.23M2,499.00M2,496.00M2,496.00M
Shares Outstanding (Diluted Average) (Quarter)
19.90M23.79M21.44M10.25M17.91M15.37M1.81M0.42M1.63M0.70M0.46M0.09M
EBITDA (Quarter)
1,484.00M507.00M345.00M1,164.00M780.00M140.00M2,366.29M-21.00M-131.00M168.00M412.07M44.00M111.00M-64.00M673.00M55.00M18.00M-209.00M56.00M-186.00M
Interest Expenses (Quarter)
33.00M44.00M7.00M