West Fraser Timber Co. Ltd. (WFG) — Financial statements
Income statement, balance sheet, and cash flow for West Fraser Timber Co. Ltd. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5,553↓10.1% | 6,174↓4.3% | 6,454↓33.5% | 9,701↓7.8% | 10,518 | |
| Cost of Revenue | 5,586↑28.9% | 4,333↓7.5% | 4,685↓8.9% | 5,142↑10.7% | 4,645 | |
| Gross Profit | -33↓101.8% | 1,841↑4.1% | 1,769↓61.2% | 4,559↓22.4% | 5,873 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 270↓8.8% | 296↓10.8% | 332↓10.3% | 370↑5.1% | 352 | |
| Selling & Marketing Expenses | 766↓6.1% | 815↓8.8% | 894↓7.2% | 963↑13.8% | 846 | |
| SG&A Expenses | 1,035↓6.8% | 1,111↓9.4% | 1,226↓8.0% | 1,333↑11.3% | 1,198 | |
| Other Expenses | -585↓180.9% | 723↓12.6% | 827↑24.0% | 667↓8.6% | 730 | |
| Operating Expenses | 450↓75.4% | 1,834↓10.7% | 2,053↑2.6% | 2,000↑3.7% | 1,928 | |
| Total Costs & Expenses | 6,036↓2.1% | 6,167↓8.5% | 6,738↓5.7% | 7,142↑8.7% | 6,573 | |
| Operating Results | ||||||
| Operating Income | -483↓6998.9% | 7↑102.5% | -284↓111.1% | 2,559↓35.1% | 3,945 | |
| Depreciation & Amortization | 553↑0.6% | 550↑1.7% | 541↓8.1% | 589↑0.9% | 584 | |
| EBITDA | 70↓88.6% | 614↑82.2% | 337↓89.5% | 3,206↓29.2% | 4,530 | |
| EBIT | -483↓854.6% | 64↑131.4% | -204↓107.8% | 2,617↓33.7% | 3,946 | |
| Interest & Other Income | ||||||
| Net Interest Income | 5↓85.0% | 34↓33.3% | 51↑1670.1% | 3↑107.9% | -37 | |
| Interest Income | 24↓59.3% | 60↓20.4% | 75↑190.6% | 26↑137.8% | 11 | |
| Interest Expense | 19↓25.7% | 26↑6.4% | 24↑6.0% | 23↓51.6% | 48 | |
| Non-Operating Income | 0.00↑100.0% | -57↑28.7% | -80↓37.9% | -58↓5700.0% | -1 | |
| Other Income / Expenses | -708↓2382.6% | 31↓44.6% | 56↑64.7% | 34↑172.3% | -47 | |
| Income Before Tax | -1,191↓3233.0% | 38↑116.7% | -228↓108.8% | 2,593↓33.5% | 3,898 | |
| Income Tax Expense | -238↓653.3% | 43↑170.5% | -61↓109.9% | 618↓35.0% | 951 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -953↓18952.5% | -5↑97.0% | -167↓108.5% | 1,975↓33.0% | 2,947 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -953↓18952.5% | -5↑97.0% | -167↓108.5% | 1,975↓33.0% | 2,947 | |
| Bottom-Line Net Income | -953↓15777.1% | -6↑96.4% | -167↓108.5% | 1,965↓33.3% | 2,947 | |
| EPS (Basic) | -12.06↓16153.4% | -0.07↑96.3% | -2.01↓109.5% | 21.06↓22.1% | 27.03 | |
| EPS (Diluted) | -12.06↓16197.3% | -0.07↑96.3% | -2.01↓109.6% | 20.86↓22.8% | 27.03 | |
| Weighted Average Shares | 79↓2.3% | 81↓2.8% | 83↓11.3% | 94↓14.0% | 109 | |
| Weighted Average Diluted Shares | 79↓2.6% | 81↓2.5% | 83↓11.7% | 94↓14.0% | 110 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.