Winpak Ltd.
WIPKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,131 | $1,141 | $1,181 | $1,002 |
| % Growth | -0.9% | -3.4% | 17.9% | – |
| Cost of Goods Sold | $769 | $807 | $849 | $728 |
| Gross Profit | $362 | $334 | $332 | $274 |
| % Margin | 32% | 29.3% | 28.1% | 27.4% |
| R&D Expenses | $22 | $20 | $18 | $18 |
| G&A Expenses | $49 | $41 | $42 | $32 |
| SG&A Expenses | $147 | $134 | $138 | $115 |
| Sales & Mktg Exp. | $99 | $93 | $95 | $84 |
| Other Operating Expenses | $6 | $0 | $0 | $0 |
| Operating Expenses | $175 | $155 | $156 | $133 |
| Operating Income | $187 | $181 | $172 | $142 |
| % Margin | 16.5% | 15.8% | 14.6% | 14.2% |
| Other Income/Exp. Net | $23 | $19 | -$2 | -$1 |
| Pre-Tax Income | $210 | $200 | $174 | $142 |
| Tax Expense | $59 | $52 | $46 | $35 |
| Net Income | $149 | $148 | $128 | $104 |
| % Margin | 13.2% | 13% | 10.9% | 10.4% |
| EPS | 2.35 | 2.28 | 1.9 | 1.58 |
| % Growth | 3.1% | 20% | 20.3% | – |
| EPS Diluted | 2.35 | 2.28 | 1.9 | 1.58 |
| Weighted Avg Shares Out | 64 | 65 | 65 | 65 |
| Weighted Avg Shares Out Dil | 64 | 65 | 65 | 65 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28 | $24 | $6 | $1 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $53 | $50 | $47 | $47 |
| EBITDA | $245 | $250 | $224 | $189 |
| % Margin | 21.7% | 21.9% | 19% | 18.9% |