Wall Financial Corporation
WFC.TO · TSX
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | CA$205 | CA$155 | CA$144 | CA$241 |
| % Growth | 32.3% | 7.5% | -40.1% | – |
| Cost of Goods Sold | CA$123 | CA$83 | CA$81 | CA$182 |
| Gross Profit | CA$82 | CA$72 | CA$63 | CA$59 |
| % Margin | 40% | 46.2% | 43.9% | 24.5% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$4 | CA$4 | CA$5 | CA$3 |
| SG&A Expenses | CA$4 | CA$4 | CA$5 | CA$3 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$12 | CA$0 | -CA$5 | CA$15 |
| Operating Expenses | CA$17 | CA$17 | CA$19 | CA$18 |
| Operating Income | CA$66 | CA$55 | CA$42 | CA$34 |
| % Margin | 32% | 35.3% | 29.2% | 13.9% |
| Other Income/Exp. Net | -CA$29 | -CA$26 | CA$1 | CA$4 |
| Pre-Tax Income | CA$36 | CA$29 | CA$62 | CA$30 |
| Tax Expense | CA$10 | CA$9 | CA$13 | CA$7 |
| Net Income | CA$27 | CA$22 | CA$48 | CA$15 |
| % Margin | 13.3% | 14.3% | 33.4% | 6.1% |
| EPS | 0.85 | 0.69 | 1.49 | 0.45 |
| % Growth | 23.2% | -53.7% | 231.1% | – |
| EPS Diluted | 0.85 | 0.69 | 1.49 | 0.45 |
| Weighted Avg Shares Out | 32 | 32 | 32 | 33 |
| Weighted Avg Shares Out Dil | 32 | 32 | 32 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$1 | CA$1 | CA$0 | CA$0 |
| Interest Expense | CA$30 | CA$27 | CA$13 | CA$11 |
| Depreciation & Amortization | CA$12 | CA$13 | CA$100 | CA$200 |
| EBITDA | CA$79 | CA$69 | CA$56 | CA$49 |
| % Margin | 38.3% | 44.3% | 39.1% | 20.3% |