West Fraser Timber Co. Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,522 1,540 981 1,037 1,163 1,996 3,080 2,853 3,348 2,620 2,494 2,885 2,705 3,016 3,263 3,322 2,955 3,311 4,083 4,492 3,734 4,588 10,518 9,701 6,454 6,174
Przychód Δ r/r 0.0% 1.2% -36.3% 5.6% 12.2% 71.7% 54.3% -7.3% 17.3% -21.8% -4.8% 15.7% -6.2% 11.5% 8.2% 1.8% -11.1% 12.1% 23.3% 10.0% -16.9% 22.9% 129.3% -7.8% -33.5% -4.3%
Marża brutto 23.3% 28.9% 24.4% 23.8% 14.6% 22.4% 15.7% 14.6% 23.7% 25.9% 7.1% 22.1% 30.6% 32.7% 34.9% 34.2% 29.9% 33.2% 39.2% 40.9% 25.1% 41.3% 55.8% 47.0% 27.4% 29.8%
EBIT (mln) 215 186 118 133 7 239 165 337 -164 -126 -375 257 57 128 324 350 179 359 692 787 -102 861 3,945 2,559 -284 7
EBIT Δ r/r 0.0% -13.6% -36.8% 12.8% -94.8% 3339.8% -31.1% 104.2% -148.7% -23.3% 197.6% -168.5% -77.9% 125.5% 153.8% 7.9% -48.7% 99.9% 92.9% 13.8% -112.9% -945.7% 358.2% -35.1% -111.1% -102.5%
EBIT (%) 14.1% 12.1% 12.0% 12.8% 0.6% 12.0% 5.4% 11.8% -4.9% -4.8% -15.0% 8.9% 2.1% 4.2% 9.9% 10.5% 6.1% 10.8% 16.9% 17.5% -2.7% 18.8% 37.5% 26.4% -4.4% 0.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 25 28 27 20 20 19 20 17 18 19 25 34 34 48 24 24 26
EBITDA (mln) 308 283 204 219 117 367 385 553 104 75 141 446 229 282 489 496 315 509 853 980 96 1,079 4,529 3,225 612 613
EBITDA(%) 20.3% 18.4% 20.8% 21.1% 10.0% 18.4% 12.5% 19.4% 3.1% 2.8% 5.7% 15.5% 8.5% 9.4% 15.0% 14.9% 10.7% 15.4% 20.9% 21.8% 2.6% 23.5% 43.1% 33.2% 9.5% 9.9%
Podatek (mln) 74 54 22 36 -5 71 36 106 -111 -68 -30 69 18 28 -30 100 37 88 199 192 -53 209 951 618 -61 43
Zysk Netto (mln) 102 88 79 87 33 176 93 341 -35 -113 -325 166 71 87 328 223 75 243 474 595 -115 588 2,947 1,975 -167 -5
Zysk netto Δ r/r 0.0% -13.9% -9.4% 10.0% -61.9% 430.3% -47.4% 268.4% -110.1% 225.1% 188.9% -151.1% -57.2% 22.8% 274.8% -31.9% -66.4% 223.6% 95.4% 25.5% -119.3% -612.1% 401.2% -33.0% -108.5% -97.0%
Zysk netto (%) 6.7% 5.7% 8.1% 8.4% 2.9% 8.8% 3.0% 12.0% -1.0% -4.3% -13.0% 5.8% 2.6% 2.9% 10.0% 6.7% 2.5% 7.3% 11.6% 13.2% -3.1% 12.8% 28.0% 20.4% -2.6% -0.1%
EPS 1.68 1.41 1.16 1.19 0.45 2.39 1.08 3.99 -0.4 -1.32 -3.8 2.17 0.83 0.9 3.82 2.64 0.9 3.02 6.07 7.99 -1.67 8.87 26.79 20.23 -2.01 -0.0742
EPS (rozwodnione) 1.64 1.38 1.16 1.18 0.45 2.23 1.07 3.96 -0.4 -1.32 -3.8 2.17 0.72 0.9 3.82 2.64 0.64 2.9 6.07 7.92 -1.66 8.87 26.66 20.14 -2.01 -0.074
Ilośc akcji (mln) 60 61 61 74 74 74 85 86 86 86 86 86 86 86 86 85 83 80 78 74 69 69 109 94 83 81
Ważona ilośc akcji (mln) 62 61 61 74 74 79 86 86 86 86 86 86 87 87 87 86 84 81 79 75 69 69 110 94 83 81
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD USD USD USD USD