West Fraser Timber Co. Ltd. (WFG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.33B | 1.62B | 1.29B | 1.56B | 1.46B | 1.41B | 1.44B | 1.71B | 1.63B | 2.01B | 1.71B | 1.61B |
| Revenue Growth % | -8.57% | 15.52% | -10.05% | -8.67% | -10.33% | -29.96% | -15.72% | 6.03% | 0% | -8.32% | -18.34% | -44.3% |
| Cost of Goods Sold | 989M | 1.77B | 1.42B | 1.52B | 981M | 1.01B | 1.07B | 1.13B | 1.12B | 1.48B | 1.13B | 1.19B |
| COGS % of Revenue | 74.14% | 109.1% | 109.49% | 97.32% | 67.24% | 71.96% | 74.6% | 66.45% | 68.72% | 73.78% | 66.16% | 74.25% |
| Gross Profit | 345M | -147.68M | -122.63M | 41.68M | 478M | 394M | 365M | 572M | 509M | 526.01M | 577M | 414M |
| Gross Margin % | 25.86% | -9.1% | -9.49% | 2.68% | 32.76% | 28.04% | 25.4% | 33.55% | 31.28% | 26.22% | 33.84% | 25.75% |
| Gross Profit Growth % | -27.82% | -137.48% | -133.6% | -92.71% | -6.09% | -25.1% | -36.74% | 38.16% | 33.25% | -4.54% | -19.53% | -72.44% |
| Operating Expenses | 555M | 157.43M | 63.29M | 86.4M | 414M | 459M | 473M | 440M | 461M | 773.78M | 393M | 610M |
| OpEx % of Revenue | 41.6% | 9.7% | 4.9% | 5.55% | 28.38% | 32.67% | 32.92% | 25.81% | 28.33% | 38.57% | 23.05% | 37.94% |
| Selling, General & Admin | 259M | 532.04M | 360.94M | 272M | 257M | 248M | 282M | 281M | 299M | 405.44M | 286M | 320M |
| SG&A % of Revenue | 19.42% | 32.78% | 27.93% | 17.47% | 17.61% | 17.65% | 19.62% | 16.48% | 18.38% | 20.21% | 16.77% | 19.9% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -210M | -305.12M | -185.92M | -44.73M | 64M | -65M | -108M | 132M | 48M | -247.77M | 184M | -196M |
| Operating Margin % | -15.74% | -18.8% | -14.38% | -2.87% | 4.39% | -4.63% | -7.52% | 7.74% | 2.95% | -12.35% | 10.79% | -12.19% |
| Operating Income Growth % | -428.13% | -369.41% | -72.14% | -133.88% | 33.33% | 73.77% | -158.7% | 167.35% | 156.47% | -40.77% | -34.52% | -119.98% |
| EBITDA | -72M | -104.49M | -54.39M | 91.48M | 198M | 73M | 28M | 270M | 186M | -67.57M | 316M | -61M |
| EBITDA Margin % | -5.4% | -6.44% | -4.21% | 5.87% | 13.57% | 5.2% | 1.95% | 15.84% | 11.43% | -3.37% | 18.53% | -3.79% |
| EBITDA Growth % | -136.36% | -243.14% | -294.25% | -66.12% | 6.45% | 208.03% | -91.14% | 542.62% | 250.94% | -377.27% | -24.94% | -105.42% |
| D&A (Non-Cash Add-back) | 138M | 200.62M | 131.53M | 136.21M | 134M | 138M | 136M | 138M | 138M | 180.2M | 132M | 135M |
| EBIT | -197M | -305.12M | -113.73M | -39.64M | 70M | -38M | -102M | 146M | 57M | -70.22M | 221M | -171M |
| Net Interest Income | -52M | 4.18M | -9.89M | 5.08M | 6.98M | 13M | 7M | 9M | 9.96M | 14M | 21M | 9M |
| Interest Income | 1M | 12.54M | 5.93M | 9.15M | 9.97M | 17M | 14M | 16M | 16.92M | 20M | 27M | 14M |
| Interest Expense | 53M | 8.36M | 15.82M | 4.07M | 2.99M | 4M | 7M | 7M | 6.97M | 6M | 6M | 5M |
| Other Income/Expense | -40M | -973.86M | 56.37M | 1.02M | 3M | 22M | -1M | 7M | 2M | -21.2M | 31M | 19M |
| Pretax Income | -250M | -1.28B | -129.55M | -43.71M | 67M | -43M | -109M | 139M | 50M | -268.97M | 215M | -177M |
| Pretax Margin % | -18.74% | -78.8% | -10.02% | -2.81% | 4.59% | -3.06% | -7.59% | 8.15% | 3.07% | -13.41% | 12.61% | -11.01% |
| Income Tax | -61M | -232.67M | 72.19M | -19.31M | 25M | 19M | -26M | 34M | 15M | -66.25M | 56M | -46M |
| Effective Tax Rate % | 24.4% | 18.19% | -55.73% | 44.19% | 37.31% | -44.19% | 23.85% | 24.46% | 30% | 24.63% | 26.05% | 25.99% |
| Net Income | -188M | -1.05B | -201.74M | -24.39M | 42M | -62M | -83M | 105M | 35M | -202.72M | 159M | -131M |
| Net Margin % | -14.09% | -64.46% | -15.61% | -1.57% | 2.88% | -4.41% | -5.78% | 6.16% | 2.15% | -10.11% | 9.33% | -8.15% |
| Net Income Growth % | -547.62% | -1587.6% | -143.06% | -123.23% | 20% | 69.42% | -152.2% | 180.15% | 183.33% | -60.99% | -26.39% | -117.19% |
| Net Income (Continuing) | -189M | -1.05B | -201.74M | -24.39M | 42M | -62M | -83M | 105M | 35M | -202.72M | 159M | -131M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -2.40 | -13.36 | -2.56 | -0.31 | 0.52 | -0.78 | -1.03 | 1.29 | 0.43 | -1.92 | 1.79 | -1.57 |
| EPS Growth % | -561.54% | -1612.82% | -148.54% | -124.03% | 20.93% | 59.38% | -157.54% | 182.17% | 186% | -72.97% | -28.4% | -120.58% |
| EPS (Basic) | -2.40 | -13.36 | -2.56 | -0.31 | 0.53 | -0.78 | -1.03 | 1.29 | 0.43 | -1.92 | 1.88 | -1.57 |
| Diluted Shares Outstanding | 78.3M | 78.31M | 78.71M | 79.2M | 79.87M | 80.73M | 80.35M | 81.46M | 81.68M | 81.82M | 83.8M | 83.56M |
| Basic Shares Outstanding | 78.3M | 78.31M | 78.71M | 79.2M | 79.67M | 80.6M | 80.35M | 81.21M | 81.68M | 81.82M | 83.5M | 83.56M |
| Dividend Payout Ratio | - | - | - | - | 61.9% | - | - | 23.8% | 68.57% | - | 15.72% | - |