Weyerhaeuser Company
WY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,124,000 | $7,674,000 | $10,184,000 | $10,201,000 |
| % Growth | -7.2% | -24.6% | -0.2% | – |
| Cost of Goods Sold | $5,811,000 | $5,992,000 | $6,564,000 | $6,103,000 |
| Gross Profit | $1,313,000 | $1,682,000 | $3,620,000 | $4,098,000 |
| % Margin | 18.4% | 21.9% | 35.5% | 40.2% |
| R&D Expenses | $7,000 | $7,000 | $6,000 | $5,000 |
| G&A Expenses | $480,000 | $431,000 | $398,000 | $396,000 |
| SG&A Expenses | $568,000 | $518,000 | $491,000 | $491,000 |
| Sales & Mktg Exp. | $88,000 | $87,000 | $93,000 | $95,000 |
| Other Operating Expenses | $53,000 | -$29,000 | $43,000 | -$41,000 |
| Operating Expenses | $628,000 | $496,000 | $540,000 | $455,000 |
| Operating Income | $685,000 | $1,186,000 | $3,080,000 | $3,643,000 |
| % Margin | 9.6% | 15.5% | 30.2% | 35.7% |
| Other Income/Exp. Net | -$258,000 | -$249,000 | -$775,000 | -$327,000 |
| Pre-Tax Income | $427,000 | $937,000 | $2,305,000 | $3,316,000 |
| Tax Expense | $31,000 | $98,000 | $425,000 | $709,000 |
| Net Income | $396,000 | $839,000 | $1,880,000 | $2,607,000 |
| % Margin | 5.6% | 10.9% | 18.5% | 25.6% |
| EPS | 0.54 | 1.15 | 2.53 | 3.48 |
| % Growth | -53% | -54.5% | -27.3% | – |
| EPS Diluted | 0.54 | 1.15 | 2.53 | 3.47 |
| Weighted Avg Shares Out | 728,398 | 731,654 | 741,904 | 749,496 |
| Weighted Avg Shares Out Dil | 728,957 | 732,222 | 742,953 | 750,983 |
| Supplemental Information | – | – | – | – |
| Interest Income | $53,000 | $76,000 | $25,000 | $5,000 |
| Interest Expense | $269,000 | $280,000 | $270,000 | $313,000 |
| Depreciation & Amortization | $502,000 | $500,000 | $480,000 | $477,000 |
| EBITDA | $1,198,000 | $1,717,000 | $3,055,000 | $4,106,000 |
| % Margin | 16.8% | 22.4% | 30% | 40.3% |