The North West Company Inc. (NWC.TO)

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NWC.TO
Financials

50.7 (CAD) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	2,471.678	2,352.76	2,248.796	2,359.239	2,094.393	2,013.486	1,953.743	1,844.093	1,796.035	1,624.4	1,543.125	1,513.646	1,495.136	1,448.104	1,444.366	1,392.634	1,064.49	944.924	849.653	788.693	782.72	749.759	704.043	659.032	626.5	629.1	616.7	590.6	592	586.2	548.7
Cost of Revenue Numbers are in millions	1,767.535	1,604.845	1,511.045	1,584.686	1,429.995	1,372.943	1,367.657	1,302.596	1,273.421	1,160.182	1,088.071	1,068.94	1,067.153	1,322.802	1,314.092	1,270.377	957.933	848.555	764.151	712.087	709.894	677.488	633.508	596.391	566.5	567.1	559.6	531.2	544	535.3	500.5
Gross Profit Numbers are in millions	704.143	747.915	737.751	774.553	664.398	640.543	586.086	541.497	522.614	464.218	455.054	444.706	427.983	125.302	130.274	122.257	106.557	96.369	85.502	76.606	72.826	72.271	70.535	62.641	60	62	57.1	59.4	48	50.9	48.2
Gross Profit Ratio Numbers are in millions	0.285	0.318	0.328	0.328	0.317	0.318	0.3	0.294	0.291	0.286	0.295	0.294	0.286	0.087	0.09	0.088	0.1	0.102	0.101	0.097	0.093	0.096	0.1	0.095	0.096	0.099	0.093	0.101	0.081	0.087	0.088
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	508.246	567.61	517.326	565.204	534.045	510.635	472.115	423.366	415.293	366.752	354.994	347.588	338.674	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	35.492	35.15	32.054	26.95	26.172	25.013	23.905	22.401	22.672	22.694	20.31	20.1	19.2	17.5	16.1	15.2	12.2	10.1
Operating Expenses Numbers are in millions	508.246	567.61	517.326	565.204	534.045	510.635	472.115	423.366	415.293	366.752	354.994	347.588	338.674	35.492	35.15	32.054	26.95	26.172	25.013	23.905	22.401	22.672	22.694	20.31	20.1	19.2	17.5	16.1	15.2	12.2	10.1
Operating Income Numbers are in millions	195.897	180.305	220.425	209.349	130.353	129.908	113.971	118.131	107.321	97.466	100.06	97.118	89.309	89.81	95.124	90.203	79.607	70.197	60.489	52.701	50.425	49.599	47.841	42.331	39.9	42.8	39.6	43.3	32.8	38.7	38.1
Operating Income Ratio Numbers are in millions	0.079	0.077	0.098	0.089	0.062	0.065	0.058	0.064	0.06	0.06	0.065	0.064	0.06	0.062	0.066	0.065	0.075	0.074	0.071	0.067	0.064	0.066	0.068	0.064	0.064	0.068	0.064	0.073	0.055	0.066	0.069
Total Other Income Expenses Net Numbers are in millions	-19.051	-14.13	6.082	-14.727	-1.753	1.575	-10.145	-7.22	-6.21	-0.173	0.003	-0.026	-6.026	-5.875	-5.47	-8.307	-7.465	-6.844	-6.12	-5.761	-6.299	-6.681	-10.501	-13.236	-11.7	-20	-12.3	-11.9	-16.1	-10.7	-8.5
Income Before Tax Numbers are in millions	176.846	165.469	207.367	192.541	109.405	115.943	103.826	110.911	101.111	90.793	92.276	91.309	83.283	83.935	89.654	81.896	72.142	63.353	54.369	46.94	44.126	42.918	37.34	29.095	28.2	9.1	27.3	31.4	4.2	28	29.6
Income Before Tax Ratio Numbers are in millions	0.072	0.07	0.092	0.082	0.052	0.058	0.053	0.06	0.056	0.056	0.06	0.06	0.056	0.058	0.062	0.059	0.068	0.067	0.064	0.06	0.056	0.057	0.053	0.044	0.045	0.014	0.044	0.053	0.007	0.048	0.054
Income Tax Expense Numbers are in millions	42.555	39.633	49.916	48.981	23.132	25.311	34.135	33.835	31.332	27.91	28.013	26.161	25.322	7.341	7.841	6.518	9.151	9.693	11.479	9.675	8.396	8.449	8.325	0.961	0.2	-7	6.3	13.5	9.4	11.8	12.4
Net Income Numbers are in millions	129.391	122.19	154.802	139.874	82.724	86.748	67.154	77.076	69.779	62.883	64.263	65.148	57.961	76.594	81.813	75.378	62.991	53.66	42.89	37.265	35.73	34.469	29.015	28.134	28	16.1	21	17.9	-5.2	16.2	17.2
Net Income Ratio Numbers are in millions	0.052	0.052	0.069	0.059	0.039	0.043	0.034	0.042	0.039	0.039	0.042	0.043	0.039	0.053	0.057	0.054	0.059	0.057	0.05	0.047	0.046	0.046	0.041	0.043	0.045	0.026	0.034	0.03	-0.009	0.028	0.031
EPS Numbers are in millions	2.71	2.55	3.21	2.87	1.7	1.78	1.38	1.59	1.44	1.3	1.33	1.35	1.2	1.45	1.71	1.58	1.32	1.13	0.9	0.78	0.75	0.72	0.65	0.63	0.62	0.36	0.47	0.39	-0.11	0.33	0.35
EPS Diluted Numbers are in millions	2.67	2.51	3.16	2.82	1.68	1.77	1.36	1.57	1.43	1.29	1.32	1.34	1.19	1.44	1.69	1.56	1.31	1.12	0.89	0.77	0.74	0.71	0.65	0.63	0.62	0.36	0.47	0.39	-0.11	0.33	0.35
EBITDA Numbers are in millions	301.173	279.694	312.476	302.125	219.575	189.343	169.662	166.59	151.467	137.988	138.664	138.363	125.881	125.302	130.274	122.443	106.743	96.555	85.688	76.792	73.012	72.271	70.535	62.641	60	62	57.1	59.4	48	50.9	48.2
EBITDA Ratio Numbers are in millions	0.122	0.119	0.139	0.128	0.105	0.094	0.087	0.09	0.084	0.085	0.09	0.091	0.084	0.087	0.09	0.088	0.1	0.102	0.101	0.097	0.093	0.096	0.1	0.095	0.096	0.099	0.093	0.101	0.081	0.087	0.088

The North West Company Inc.

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