West Fraser Timber Co. Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 731 800 829 778 655 830 859 878 768 892 1,016 1,005 1,053 1,056 1,394 1,274 743 929 1,003 899 902 843 934 1,263 1,479 2,343 3,779 2,358 2,038 3,110 2,887 2,088 1,616 1,627 1,608 1,705 1,514 1,620 1,705 1,437 1,405 1,459 1,557
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.34% 3.7% 3.6% 13.0% 17.2% 7.5% 18.4% 14.4% 37.1% 18.5% 37.2% 26.7% -29.50% -12.00% -28.06% -29.44% 21.5% -9.34% -6.87% 40.5% 63.9% 178.1% 304.5% 86.8% 37.8% 32.7% -23.60% -11.45% -20.71% -47.68% -44.30% -18.34% -6.31% -0.45% 6.0% -15.72% -7.20% -9.92% -8.65%
Marża brutto 34.6% 35.2% 27.2% 27.6% 29.7% 30.5% 30.2% 36.0% 36.3% 37.8% 39.6% 37.9% 41.2% 43.0% 46.6% 42.7% 23.8% 27.2% 23.1% 23.9% 26.4% 29.2% 33.1% 50.4% 46.1% 55.7% 67.3% 48.6% 43.2% 62.2% 52.0% 34.3% 25.2% 23.5% 25.7% 33.8% 26.2% 9.3% 12.8% 25.4% 28.0% 32.8% 2.7%
Koszty i Wydatki (mln) 670 701 814 712 648 769 766 760 679 754 850 863 827 851 1,042 1,020 774 922 1,047 940 921 833 873 899 1,054 1,464 1,793 1,728 1,588 1,670 1,906 1,807 1,699 1,708 1,674 1,507 1,567 1,562 1,567 1,545 1,470 1,395 1,602
EBIT (mln) 60 99 15 66 7 61 93 119 89 137 167 143 227 205 353 254 -31 7 -64 -41 -25 9 61 364 426 879 1,986 630 450 1,427 981 281 -79 -66 -196 184 -187 58 138 -108 -65 64 -45
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -87.79% -38.27% 539.6% 81.0% 1102.4% 125.5% 79.9% 20.2% 155.9% 49.5% 111.4% 77.9% -113.69% -96.35% -118.14% -116.07% -19.38% 22.4% 195.0% 991.9% 1800.1% 9489.2% 3168.0% 73.2% 5.8% 62.3% -50.60% -55.40% -117.56% -104.63% -119.98% -34.52% 136.7% 187.5% 170.4% -158.70% -65.24% 10.8% -132.42%
EBIT (%) 8.3% 12.3% 1.7% 8.4% 1.1% 7.3% 10.8% 13.5% 11.5% 15.4% 16.4% 14.2% 21.5% 19.4% 25.3% 19.9% -4.18% 0.8% -6.38% -4.54% -2.77% 1.1% 6.5% 28.8% 28.8% 37.5% 52.6% 26.7% 22.1% 45.9% 34.0% 13.5% -4.89% -4.06% -12.19% 10.8% -12.35% 3.6% 8.1% -7.52% -4.63% 4.4% -2.87%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 3 12 12 14 14 27 20 17 16 14 17 10 9
Koszty finansowe (mln) 4 8 7 8 0 8 7 7 2 7 8 8 1 9 9 10 0 11 15 12 4 11 10 8 4 13 20 11 4 7 5 7 6 6 5 6 6 7 7 7 4 3 4
Amortyzacja (mln) 33 37 36 36 33 38 37 38 35 38 38 41 45 51 44 50 43 49 48 49 52 49 48 49 63 122 162 147 153 157 144 140 148 138 135 132 135 138 138 136 137 134 136
EBITDA (mln) 84 134 52 107 34 102 135 157 119 175 204 184 274 263 405 306 25 57 3 7 29 70 106 408 480 1,005 2,147 782 595 1,585 1,151 443 29 81 -36 353 -61 195 284 34 99 203 97
EBITDA(%) 11.6% 16.8% 6.2% 13.7% 5.2% 12.3% 15.2% 17.9% 15.5% 19.7% 20.0% 18.3% 25.4% 24.2% 28.6% 24.1% 1.6% 6.1% 0.3% 0.8% 3.2% 6.4% 11.5% 32.7% 33.5% 43.0% 56.7% 33.2% 29.0% 51.4% 39.1% 20.6% 4.3% 4.4% 5.2% 21.1% 6.4% 12.0% 16.2% 2.4% 7.0% 13.9% 6.2%
NOPLAT (mln) 50 55 26 43 -7 42 93 114 83 132 160 135 229 205 354 243 -21 -4 -78 -48 -37 6 49 347 413 870 1,966 624 438 1,420 1,002 296 -125 -63 -177 215 -203 50 139 -109 -42 67 -44
Podatek (mln) 20 17 15 1 7 10 17 33 28 40 48 38 68 53 90 59 -11 -1 -34 -14 -4 -2 14 86 111 205 478 164 104 330 240 80 -32 -21 -46 56 -50 15 34 -26 19 25 -19
Zysk Netto (mln) 30 39 11 42 -14 32 76 81 55 92 112 97 160 153 263 184 -10 -4 -44 -34 -33 8 35 261 302 665 1,488 460 334 1,090 762 216 -93 -42 -131 159 -153 35 105 -83 -62 42 -24
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -146.28% -16.28% 571.6% 95.1% 499.2% 185.1% 48.2% 18.9% 193.3% 65.4% 134.3% 90.4% -106.10% -102.45% -116.79% -118.45% 239.8% 326.0% 179.5% 869.2% 1009.1% 7759.2% 4134.0% 75.9% 10.5% 63.9% -48.79% -53.04% -127.84% -103.85% -117.19% -26.39% 64.5% 183.3% 180.2% -152.20% -59.48% 20.0% -123.23%
Zysk netto (%) 4.1% 4.8% 1.4% 5.4% -2.09% 3.9% 8.8% 9.3% 7.1% 10.3% 11.0% 9.6% 15.2% 14.4% 18.9% 14.5% -1.32% -0.40% -4.40% -3.78% -3.68% 1.0% 3.8% 20.7% 20.4% 28.4% 39.4% 19.5% 16.4% 35.0% 26.4% 10.3% -5.75% -2.58% -8.15% 9.3% -10.11% 2.2% 6.2% -5.78% -4.41% 2.9% -1.57%
EPS 0.35 0.46 0.14 0.5 -0.17 0.39 0.94 1.03 0.7 1.18 1.43 1.23 2.06 1.96 3.44 2.52 -0.14 -0.0539 -0.64 -0.5 -0.48 0.13 0.51 3.82 4.1831240188383045 6.96 12.32 4.2 3.24 10.36 7.65 2.5 -1.11 -0.5 -1.57 1.88 -1.87 0.43 1.29 -1.03 -0.78 0.53 -0.31
EPS (rozwodnione) 0.35 0.42 0.14 0.0372 -0.16 0.39 0.66 1.03 0.69 1.18 1.43 1.23 2.04 1.96 3.44 2.31 -0.14 -0.0536 -0.64 -0.49 -0.48 -0.09 0.51 3.82 4.1831240188383045 6.96 12.32 4.2 3.24 10.32 7.63 2.5 -1.11 -0.5 -1.57 1.79 -1.87 0.43 1.29 -1.03 -0.78 0.46 -0.31
Ilośc akcji (mln) 84 84 84 83 82 82 81 79 78 78 78 78 78 78 77 73 69 69 69 69 69 69 69 69 69 96 121 110 106 105 100 86 84 84 84 83 82 82 81 80 81 80 79
Ważona ilośc akcji (mln) 85 85 85 84 83 83 82 80 79 79 79 79 79 79 77 74 70 70 69 69 69 69 69 69 69 96 121 110 106 106 100 86 84 84 84 84 82 82 81 80 81 80 79
Waluta CAD CAD CAD 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD