← WEST FRASER TIMBER CO., LTD

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $4.4b
$10.5b +140.52%
$9.7b -7.77%
$6.5b -33.47%
$6.2b -4.34%
$5.5b -11.53%
$5.2b -4.08%
Cost of Goods and Services Sold $2.6b
$4.6b +81.52%
$5.1b +10.70%
$4.7b -8.89%
$4.3b -7.51%
$4.2b -3.44%
$4.1b -2.13%
Cost Of Revenue $2.6b
$4.6b +81.52%
$5.1b +10.70%
$4.7b -8.89%
$4.3b -7.51%
$4.2b -3.44%
$4.1b -2.13%
Reconciled Cost Of Revenue $2.6b
$4.6b +81.52%
$5.1b +10.70%
$4.7b -8.87%
$4.3b -7.55%
$4.2b -3.42%
$4.1b -2.13%
Gross Profit $1.8b
$5.9b +223.76%
$4.6b -22.37%
$1.8b -61.20%
$1.8b +4.07%
$1.3b -30.58%
$1.1b -10.49%
Net Interest Income — — ($3.0m)
$51.0m +1800.00%
$34.0m -33.33%
$1.0m -97.06%
($71.0m) -7200.00%
Selling, General and Administrative Expense $185.0m $312.0m $365.0m $307.0m $282.0m $280.0m $1.0b
Restructuring And Mergern Acquisition — — $18.0m $131.0m $29.0m $303.0m $298.0m
EBIT $2.6b ($204.0m) $64.0m ($1.2b) ($1.5b)
Other Non Operating Income Expenses — — ($4.0m) $1.0m $3.0m $9.0m —
Interest Expense $32.0m $48.0m $24.0m $24.0m $26.0m $19.0m $73.0m
Interest Income — — $27.0m $74.0m $63.0m $24.0m $6.0m
Net Non Operating Interest Income Expense — — ($3.0m) $51.0m $34.0m $1.0m ($71.0m)
Gain On Sale Of PPE — — — — $0 $6.0m $21.0m
Gain On Sale Of Security — — $41.0m $4.0m ($6.0m) $1.0m ($1.0m)
Other Nonoperating Income (Expense) — — — $5.0m — — —
Other Income Expense — — ($23.0m) ($274.0m) ($105.0m) ($696.0m) ($679.0m)
Pre-Tax Income $790.0m $3.9b $2.6b ($228.0m) $38.0m ($1.2b) ($1.5b)
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) —
Income Tax Expense Continuing Operations $202.0m $951.0m $618.0m ($61.0m) $43.0m ($233.0m) ($328.0m)
Net Income From Continuing And Discontinued Operation — — $2.0b ($167.0m) ($5.0m) ($937.0m) ($1.2b)
Basic Earnings (Loss) Per Share $8.56 $27.03 $21.06 ($2.01) ($0.06) ($11.87) ($15.28)
Diluted Earnings (Loss) Per Share $8.56 $27.03 $20.86 ($2.01) ($0.07) ($12.08) ($15.35)
Basic Average Shares — — $93.8m $83.2m $80.9m $79.0m $78.4m
Diluted Average Shares — — $94.2m $83.2m $81.1m $79.2m $78.5m
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 $548.0m
Average Dilution Earnings — — ($10.0m) $0 $0 ($19.0m) ($8.0m)
Diluted EPS $8.56 $27.03 $20.86 ($2.01) ($0.07) ($12.08) ($15.35)
Diluted NI Availto Com Stockholders — — $2.0b ($167.0m) ($6.0m) ($956.0m) ($1.2b)
Impairment Of Capital Assets — — $42.0m $141.0m $73.0m $409.0m $70.0m
Normalized EBITDA — — $3.2b $612.0m $722.0m $97.0m ($912.0m)
Normalized Income — — $2.0b $34.4m $86.8m ($373.0m) ($664.0m)
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 $334.0m
Reconciled Depreciation — — $589.0m $540.0m $550.0m $544.0m $548.0m
Salaries And Wages — — $5.0m $25.0m $14.0m ($14.0m) $5.0m
Selling General And Administration — — $1.3b $1.2b $1.1b $1.0b —
Special Income Charges — — ($60.0m) ($279.0m) ($102.0m) ($706.0m) ($686.0m)
Tax Effect Of Unusual Items — — ($4.6m) ($73.6m) ($16.2m) ($141.0m) ($147.0m)
Tax Provision $202.0m $951.0m $618.0m ($61.0m) $43.0m ($233.0m) ($328.0m)
Tax Rate For Calcs — — $0 $0 $0 $0 $0
Write Off — — $0 $7.0m $0 — ($29.0m)
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 —
Operating Expense — — $1.9b $1.8b $1.7b $1.8b $1.9b
Total Unusual Items — — ($19.0m) ($275.0m) ($108.0m) ($705.0m) ($687.0m)
Total Expenses — — $7.1b $6.5b $6.1b $5.9b $6.0b
Total Other Finance Cost — — $6.0m ($1.0m) $3.0m $4.0m $4.0m

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.