PotlatchDeltic Corporation
PCH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,062 | $1,024 | $1,331 | $1,337 |
| % Growth | 3.7% | -23% | -0.5% | – |
| Cost of Goods Sold | $946 | $900 | $807 | $716 |
| Gross Profit | $116 | $124 | $524 | $622 |
| % Margin | 11% | 12.2% | 39.4% | 46.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $77 | $85 | $87 |
| SG&A Expenses | $83 | $76 | $77 | $73 |
| Sales & Mktg Exp. | $0 | -$1 | -$8 | -$13 |
| Other Operating Expenses | $0 | -$37 | -$2 | -$3 |
| Operating Expenses | $83 | $39 | $75 | $70 |
| Operating Income | $33 | $86 | $449 | $552 |
| % Margin | 3.1% | 8.4% | 33.7% | 41.2% |
| Other Income/Exp. Net | -$25 | -$24 | -$50 | -$43 |
| Pre-Tax Income | $8 | $62 | $399 | $509 |
| Tax Expense | -$14 | -$0 | $65 | $85 |
| Net Income | $22 | $62 | $334 | $424 |
| % Margin | 2.1% | 6.1% | 25.1% | 31.7% |
| EPS | 0.28 | 0.78 | 4.59 | 6.29 |
| % Growth | -64.1% | -83% | -27% | – |
| EPS Diluted | 0.28 | 0.77 | 4.58 | 6.26 |
| Weighted Avg Shares Out | 79 | 80 | 73 | 67 |
| Weighted Avg Shares Out Dil | 79 | 80 | 73 | 68 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $29 | $24 | $27 | $29 |
| Depreciation & Amortization | -$4 | $121 | $98 | $77 |
| EBITDA | $33 | $207 | $525 | $616 |
| % Margin | 3.1% | 20.2% | 39.4% | 46% |