The North West Company Inc. (NNWWF)

USD 37.0

(3.79%)

Annual Income Statements

(In CAD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 2.47 Billion 2.35 Billion 2.24 Billion 2.35 Billion 2.09 Billion 2.01 Billion
Cost of Revenue 1.76 Billion 1.6 Billion 1.51 Billion 1.58 Billion 1.42 Billion 1.37 Billion
Gross Profit 704.14 Million 747.91 Million 737.75 Million 774.55 Million 664.39 Million 640.54 Million
Operating Expenses 508.24 Million 567.61 Million 517.32 Million 565.2 Million 534.04 Million 510.63 Million
Selling, General and Administrative Expenses 508.77 Million 567.61 Million 517.32 Million 565.2 Million 534.04 Million 510.63 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - - -
Cost and Expenses 2.27 Billion 2.17 Billion 2.02 Billion 2.14 Billion 1.96 Billion 1.88 Billion
Operating Income 195.89 Million 180.3 Million 220.42 Million 209.34 Million 130.35 Million 129.9 Million
Interest Expense 19.81 Million 15.85 Million 14.15 Million 17.5 Million 20.94 Million 13.96 Million
Income Tax Expense 42.55 Million 39.63 Million 49.91 Million 48.98 Million 23.13 Million 25.31 Million
Earnings before Tax 176.84 Million 165.46 Million 207.36 Million 192.54 Million 109.4 Million 115.94 Million
Net Income 129.39 Million 122.19 Million 154.8 Million 139.87 Million 82.72 Million 86.73 Million
Earnings Per Share Basic 2.67 2.55 3.21 2.87 1.70 1.78
Earnings Per Share Diluted 2.67 2.51 3.16 2.82 1.68 1.76
Weighted Average Shares Outstanding 48.46 Million 47.86 Million 48.26 Million 48.75 Million 48.75 Million 48.69 Million
Weighted Average Shares Outstanding (Diluted) 48.43 Million 48.64 Million 49.03 Million 49.52 Million 49.37 Million 49.14 Million
Gross Margin 0.28 0.32 0.33 0.33 0.32 0.32
EBIT Margin 0.12 0.12 0.14 0.13 0.10 0.09
Profit Margin 0.05 0.05 0.07 0.06 0.04 0.04
EBITDA 301.93 Million 279.69 Million 312.47 Million 302.12 Million 219.57 Million 218.02 Million
Earnings Before Tax Margin 0.08 0.08 0.10 0.09 0.06 0.06

Income Statement Charts