Winpak Ltd.

Name: Winpak Ltd. Financial Statements
Creator: AlphaPilot

WPK.TO · TSX

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	CA$1,131	CA$1,141	CA$1,181	CA$1,002
% Growth	-0.9%	-3.4%	17.9%	–
Cost of Goods Sold	CA$769	CA$807	CA$849	CA$728
Gross Profit	CA$362	CA$334	CA$332	CA$274
% Margin	32%	29.3%	28.1%	27.4%
R&D Expenses	CA$22	CA$20	CA$18	CA$18
G&A Expenses	CA$49	CA$41	CA$42	CA$32
SG&A Expenses	CA$147	CA$134	CA$138	CA$115
Sales & Mktg Exp.	CA$99	CA$93	CA$95	CA$84
Other Operating Expenses	CA$6	-CA$1	CA$0	CA$0
Operating Expenses	CA$175	CA$153	CA$156	CA$133
Operating Income	CA$187	CA$181	CA$172	CA$142
% Margin	16.5%	15.8%	14.6%	14.2%
Other Income/Exp. Net	CA$23	CA$19	-CA$2	-CA$1
Pre-Tax Income	CA$210	CA$200	CA$174	CA$142
Tax Expense	CA$59	CA$52	CA$46	CA$35
Net Income	CA$149	CA$148	CA$128	CA$104
% Margin	13.2%	13%	10.9%	10.4%
EPS	2.35	2.28	1.97	1.6
% Growth	3.1%	15.7%	23.1%	–
EPS Diluted	2.35	2.28	1.97	1.6
Weighted Avg Shares Out	63	65	65	65
Weighted Avg Shares Out Dil	63	65	65	65
Supplemental Information	–	–	–	–
Interest Income	CA$28	CA$24	CA$6	CA$1
Interest Expense	CA$1	CA$1	CA$1	CA$1
Depreciation & Amortization	CA$55	CA$50	CA$49	CA$47
EBITDA	CA$265	CA$250	CA$224	CA$190
% Margin	23.5%	21.9%	19%	18.9%