Wall Financial Corporation
WFC.TO · TSX
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | CA$205,285 | CA$155,203 | CA$144,352 | CA$241,049 |
| % Growth | 32.3% | 7.5% | -40.1% | – |
| Cost of Goods Sold | CA$123,095 | CA$83,438 | CA$80,958 | CA$181,876 |
| Gross Profit | CA$82,190 | CA$71,765 | CA$63,394 | CA$59,173 |
| % Margin | 40% | 46.2% | 43.9% | 24.5% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$4,230 | CA$4,195 | CA$4,718 | CA$3,086 |
| SG&A Expenses | CA$4,230 | CA$4,195 | CA$4,718 | CA$3,086 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$12,341 | CA$0 | -CA$4,718 | CA$15,319 |
| Operating Expenses | CA$16,571 | CA$16,972 | CA$18,923 | CA$18,405 |
| Operating Income | CA$65,619 | CA$54,793 | CA$42,167 | CA$33,546 |
| % Margin | 32% | 35.3% | 29.2% | 13.9% |
| Other Income/Exp. Net | -CA$29,367 | -CA$25,707 | CA$916 | CA$4,286 |
| Pre-Tax Income | CA$36,252 | CA$29,087 | CA$61,898 | CA$30,233 |
| Tax Expense | CA$9,745 | CA$8,862 | CA$12,622 | CA$7,492 |
| Net Income | CA$27,406 | CA$22,233 | CA$48,207 | CA$14,615 |
| % 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 | 32,237 | 32,404 | 32,453 | 32,684 |
| Weighted Avg Shares Out Dil | 32,237 | 32,404 | 32,453 | 32,684 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$801 | CA$1,188 | CA$316 | CA$406 |
| Interest Expense | CA$30,111 | CA$26,953 | CA$13,288 | CA$11,033 |
| Depreciation & Amortization | CA$12,341 | CA$12,777 | CA$99,881 | CA$200,281 |
| EBITDA | CA$78,704 | CA$68,817 | CA$56,371 | CA$48,865 |
| % Margin | 38.3% | 44.3% | 39.1% | 20.3% |