The North West Company Inc. (NWC.TO)
CAD 48.97
(-0.02%)
CAD 48.97
(-0.02%)
| 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 | 613.52 Million | 567.61 Million | 517.32 Million | 565.2 Million | 534.04 Million | 510.63 Million |
| Selling, General and Administrative Expenses | 508.24 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 | 86.74 Million |
| Earnings Per Share Basic | 2.71 | 2.55 | 3.21 | 2.87 | 1.70 | 1.78 |
| Earnings Per Share Diluted | 2.67 | 2.51 | 3.16 | 2.82 | 1.68 | 1.77 |
| Weighted Average Shares Outstanding | 47.74 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 | 301.4 Million | 278.98 Million | 311.46 Million | 301.05 Million | 219.57 Million | 218.02 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.10 | 0.09 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 646.5 Million | 617.51 Million | 643.1 Million | 2.47 Billion | 616.91 Million | 618.09 Million |
| Cost of Revenue | 455.23 Million | 445.97 Million | 455.85 Million | 1.76 Billion | 411.55 Million | 413.65 Million |
| Gross Profit | 191.26 Million | 171.54 Million | 187.25 Million | 704.14 Million | 205.35 Million | 204.44 Million |
| Operating Expenses | 15.1 Million | 131.72 Million | 135.55 Million | 508.24 Million | 149.6 Million | 149.75 Million |
| Selling, General and Administrative Expenses | 15.1 Million | 131.72 Million | 135.55 Million | - | 149.6 Million | 149.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 28.53 Million | - | - | - | - | - |
| Cost and Expenses | 470.33 Million | 577.69 Million | 591.41 Million | 2.27 Billion | 561.16 Million | 563.4 Million |
| Operating Income | 176.16 Million | 39.82 Million | 51.69 Million | 195.89 Million | 55.74 Million | 54.68 Million |
| Interest Expense | 4.5 Million | 4.47 Million | 5.02 Million | 19.81 Million | 5.2 Million | 4.86 Million |
| Income Tax Expense | 13.6 Million | 8.34 Million | 10.79 Million | 42.55 Million | 12.65 Million | 12.02 Million |
| Earnings before Tax | 50.5 Million | 35.49 Million | 46.8 Million | 176.84 Million | 50.69 Million | 50.07 Million |
| Net Income | 35.3 Million | 25.52 Million | 34.49 Million | 129.39 Million | 37.22 Million | 36.77 Million |
| Earnings Per Share Basic | 0.74 | 0.53 | 0.72 | - | 0.78 | 0.77 |
| Earnings Per Share Diluted | 0.73 | 0.53 | 0.71 | - | 0.77 | 0.76 |
| Weighted Average Shares Outstanding | 47.75 Million | 47.71 Million | 47.71 Million | 47.74 Million | 47.69 Million | 47.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.45 Million | 48.43 Million | 48.58 Million | 48.43 Million | 48.35 Million | 48.5 Million |
| Gross Margin | 0.30 | 0.28 | 0.29 | 0.28 | 0.33 | 0.33 |
| EBIT Margin | 0.32 | 0.11 | 0.12 | - | 0.13 | 0.13 |
| Profit Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.06 | 0.06 |
| EBITDA | 204.7 Million | 67.9 Million | 79.13 Million | - | 83.13 Million | 80.36 Million |
| Earnings Before Tax Margin | 0.27 | 0.06 | 0.08 | 0.08 | 0.09 | 0.09 |
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