West Fraser Timber Co. Ltd.
WFG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,174,000 | $6,454,000 | $9,701,000 | $10,518,000 |
| % Growth | -4.3% | -33.5% | -7.8% | – |
| Cost of Goods Sold | $4,333,000 | $4,685,000 | $5,142,000 | $4,645,000 |
| Gross Profit | $1,841,000 | $1,769,000 | $4,559,000 | $5,873,000 |
| % Margin | 29.8% | 27.4% | 47% | 55.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $296,000 | $332,000 | $370,000 | $352,000 |
| SG&A Expenses | $1,111,000 | $1,226,000 | $1,333,000 | $1,198,000 |
| Sales & Mktg Exp. | $815,000 | $894,000 | $963,000 | $846,000 |
| Other Operating Expenses | $723,000 | $827,000 | $667,000 | $730,000 |
| Operating Expenses | $1,834,000 | $2,053,000 | $2,000,000 | $1,928,000 |
| Operating Income | $7,000 | -$284,000 | $2,559,000 | $3,945,000 |
| % Margin | 0.1% | -4.4% | 26.4% | 37.5% |
| Other Income/Exp. Net | $31,000 | $56,000 | $34,000 | -$47,000 |
| Pre-Tax Income | $38,000 | -$228,000 | $2,593,000 | $3,898,000 |
| Tax Expense | $43,000 | -$61,000 | $618,000 | $951,000 |
| Net Income | -$5,000 | -$167,000 | $1,975,000 | $2,947,000 |
| % Margin | -0.1% | -2.6% | 20.4% | 28% |
| EPS | -0.074 | -2.01 | 21.06 | 27.03 |
| % Growth | 96.3% | -109.5% | -22.1% | – |
| EPS Diluted | -0.074 | -2.01 | 20.86 | 27.03 |
| Weighted Avg Shares Out | 80,859 | 83,199 | 93,760 | 109,021 |
| Weighted Avg Shares Out Dil | 81,124 | 83,199 | 94,173 | 109,560 |
| Supplemental Information | – | – | – | – |
| Interest Income | $59,975 | $75,357 | $25,930 | $10,903 |
| Interest Expense | $26,000 | $24,440 | $23,049 | $47,578 |
| Depreciation & Amortization | $550,000 | $541,000 | $589,000 | $584,000 |
| EBITDA | $614,000 | $337,000 | $3,206,000 | $4,530,000 |
| % Margin | 9.9% | 5.2% | 33% | 43.1% |