Westport Fuel Systems Inc.
WPRT.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$302,299 | CA$331,799 | CA$305,698 | CA$312,412 |
| % Growth | -8.9% | 8.5% | -2.1% | – |
| Cost of Goods Sold | CA$244,708 | CA$282,862 | CA$269,496 | CA$264,260 |
| Gross Profit | CA$57,591 | CA$48,937 | CA$36,202 | CA$48,152 |
| % Margin | 19.1% | 14.7% | 11.8% | 15.4% |
| R&D Expenses | CA$21,587 | CA$26,003 | CA$23,497 | CA$25,194 |
| G&A Expenses | CA$37,679 | CA$44,234 | CA$37,042 | CA$36,290 |
| SG&A Expenses | CA$50,355 | CA$60,512 | CA$52,115 | CA$49,785 |
| Sales & Mktg Exp. | CA$12,676 | CA$16,278 | CA$15,073 | CA$13,495 |
| Other Operating Expenses | CA$10,318 | CA$8,305 | CA$4,416 | CA$5,390 |
| Operating Expenses | CA$82,260 | CA$94,820 | CA$80,028 | CA$80,369 |
| Operating Income | -CA$24,669 | -CA$45,883 | -CA$43,826 | CA$2,937 |
| % Margin | -8.2% | -13.8% | -14.3% | 0.9% |
| Other Income/Exp. Net | CA$7,808 | -CA$2,833 | CA$18,983 | CA$36,073 |
| Pre-Tax Income | -CA$16,861 | -CA$48,716 | -CA$31,283 | CA$5,527 |
| Tax Expense | CA$4,980 | CA$1,002 | CA$1,412 | -CA$8,131 |
| Net Income | -CA$21,841 | -CA$49,718 | -CA$32,695 | CA$13,658 |
| % Margin | -7.2% | -15% | -10.7% | 4.4% |
| EPS | -1.24 | -2.9 | -1.91 | 0.9 |
| % Growth | 57.2% | -51.8% | -312.2% | – |
| EPS Diluted | -1.25 | -2.9 | -1.91 | 0.8 |
| Weighted Avg Shares Out | 17,627 | 17,173 | 17,123 | 16,023 |
| Weighted Avg Shares Out Dil | 17,488 | 17,173 | 17,123 | 16,210 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$1,161 | CA$2,690 | CA$1,406 | CA$360 |
| Interest Expense | CA$2,797 | CA$2,981 | CA$3,351 | CA$4,937 |
| Depreciation & Amortization | CA$8,661 | CA$12,490 | CA$11,800 | CA$14,035 |
| EBITDA | -CA$5,403 | -CA$33,245 | -CA$28,811 | -CA$18,182 |
| % Margin | -1.8% | -10% | -9.4% | -5.8% |