← WEST FRASER TIMBER CO., LTD

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $4.4b $10.5b $9.7b $6.5b $6.2b $5.5b
Cost of Goods and Services Sold $2.6b $4.6b $5.1b $4.7b $4.3b $4.2b
Cost Of Revenue $2.6b $4.6b $5.1b $4.7b $4.3b $4.2b
Reconciled Cost Of Revenue $2.6b $4.6b $5.1b $4.7b $4.3b $4.2b
Gross Profit $1.8b $5.9b $4.6b $1.8b $1.8b $1.3b
Gross Profit (Calculated) $1.8b $5.9b $4.6b $1.8b $1.8b $1.3b
EBIT $2.6b ($204.0m) $64.0m ($1.2b)
Additional Financial Items
Impairment Loss Recognised In Profit Or Loss Goodwill $0 $0 $0 $0 $70.0m —
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill — — — — — $3.0m
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss — — $60.0m $279.0m $102.0m $712.0m
Profit Loss Before Tax $790.0m $3.9b $2.6b ($228.0m) $38.0m ($1.2b)
Profit Loss From Operating Activities $831.0m $3.9b $2.6b ($284.0m) $7.0m ($1.2b)
Amortization — — $589.0m $541.0m $549.0m $544.0m
Amortization Of Intangibles Income Statement — — $589.0m $541.0m $549.0m $544.0m
Average Dilution Earnings — — ($10.0m) $0 $0 ($19.0m)
Depreciation Amortization Depletion Income Statement — — $589.0m $541.0m $549.0m $544.0m
Depreciation And Amortization In Income Statement — — $589.0m $541.0m $549.0m $544.0m
Diluted EPS $8.56 $27.03 $20.86 ($2.01) ($0.07) ($12.08)
Diluted NI Availto Com Stockholders — — $2.0b ($167.0m) ($6.0m) ($956.0m)
Gain On Sale Of PPE — — — — $0 $6.0m
Gain On Sale Of Security — — $41.0m $4.0m ($6.0m) $1.0m
Impairment Of Capital Assets — — $42.0m $141.0m $73.0m $409.0m
Interest Income — — $27.0m $74.0m $63.0m $24.0m
Interest Income Non Operating — — $27.0m $74.0m $63.0m $24.0m
Net Income From Continuing And Discontinued Operation — — $2.0b ($167.0m) ($5.0m) ($937.0m)
Net Income From Continuing Operation Net Minority Interest — — $2.0b ($167.0m) ($5.0m) ($937.0m)
Net Interest Income — — ($3.0m) $51.0m $34.0m $1.0m
Normalized EBITDA — — $3.2b $612.0m $722.0m $97.0m
Normalized Income — — $2.0b $34.4m $86.8m ($373.0m)
Other Gand A $185.0m $312.0m $365.0m $307.0m $282.0m $280.0m
Other Special Charges — $12.0m $5.0m ($6.0m) $1.0m —
Other Taxes — — $18.0m $8.0m $72.0m $177.0m
Reconciled Depreciation — — $589.0m $540.0m $550.0m $544.0m
Restructuring And Mergern Acquisition — — $18.0m $131.0m $29.0m $303.0m
Salaries And Wages — — $5.0m $25.0m $14.0m ($14.0m)
Selling General And Administration — — $1.3b $1.2b $1.1b $1.0b
Special Income Charges — — ($60.0m) ($279.0m) ($102.0m) ($706.0m)
Tax Effect Of Unusual Items — — ($4.6m) ($73.6m) ($16.2m) ($141.0m)
Tax Provision $202.0m $951.0m $618.0m ($61.0m) $43.0m ($233.0m)
Tax Rate For Calcs — — $0 $0 $0 $0
Write Off — — $0 $7.0m $0 —
Total Unusual Items — — ($19.0m) ($275.0m) ($108.0m) ($705.0m)
Total Unusual Items Excluding Goodwill — — ($19.0m) ($275.0m) ($108.0m) ($705.0m)
Pre-Tax Income $790.0m $3.9b $2.6b ($228.0m) $38.0m ($1.2b)
Net Income — — $2.0b ($167.0m) ($5.0m) ($937.0m)
Net Income Continuous Operations — — $2.0b ($167.0m) ($5.0m) ($937.0m)
Net Income Including Noncontrolling Interests — — $2.0b ($167.0m) ($5.0m) ($937.0m)
Basic Earnings (Loss) Per Share $8.56 $27.03 $21.06 ($2.01) ($0.06) ($11.87)
Diluted Earnings (Loss) Per Share $8.56 $27.03 $20.86 ($2.01) ($0.07) ($12.08)
Basic Average Shares — — $93.8m $83.2m $80.9m $79.0m
Diluted Average Shares — — $94.2m $83.2m $81.1m $79.2m
Selling, General and Administrative Expense $185.0m $312.0m $365.0m $307.0m $282.0m $280.0m
Other Nonoperating Income (Expense) — — — $5.0m — —
Current Tax Expense (Income) ($134.0m) ($977.0m) ($581.0m) ($61.0m) $118.0m ($15.0m)
Deferred Tax Expense (Income) — — — — $2.0m ($7.0m)
Deferred Tax Expense (Income) Recognised In Profit Or Loss ($68.0m) $26.0m ($37.0m) $122.0m ($74.0m) ($218.0m)
Employee Benefits Expense $25.0m $55.0m $19.0m $29.0m $19.0m $0
Expense From Share-Based Payment Transactions With Employees $17.0m $36.0m $4.0m $19.0m $10.0m ($9.0m)
Postemployment Benefit Expense Defined Contribution Plans $13.0m $29.0m $36.0m $35.0m $35.0m $37.0m
Interest Expense $32.0m $48.0m $24.0m $24.0m $26.0m $19.0m
Income Tax Expense Continuing Operations $202.0m $951.0m $618.0m ($61.0m) $43.0m ($233.0m)
General And Administrative Expense — — $370.0m $332.0m $296.0m $266.0m
Interest Expense Non Operating $32.0m $48.0m $24.0m $24.0m $26.0m $19.0m
Net Non Operating Interest Income Expense — — ($3.0m) $51.0m $34.0m $1.0m
Operating Expense — — $1.9b $1.8b $1.7b $1.8b
Other Income Expense — — ($23.0m) ($274.0m) ($105.0m) ($696.0m)
Other Non Operating Income Expenses — — ($4.0m) $1.0m $3.0m $9.0m
Selling And Marketing Expense — — $963.0m $894.0m $815.0m $766.0m
Total Expenses — — $7.1b $6.5b $6.1b $5.9b
Total Other Finance Cost — — $6.0m ($1.0m) $3.0m $4.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.