Rayonier Inc.
NYSE:RYN
25.96 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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
| 1,056.933 | 909.1 | 1,109.6 | 859.2 | 711.6 | 816.1 | 819.6 | 788.3 | 544.9 | 603.5 | 1,707.8 | 1,571 | 1,488.6 | 1,315.2 | 1,168.6 | 1,232.1 | 1,224.654 | 1,229.807 | 1,180.708 | 1,206.996 | 1,100.852 | 1,117.431 | 1,164.913 | 1,226.878 | 1,035.9 | 1,008.6 | 1,104.2 | 1,178 | 1,260.5 | 1,069.5 | 936.3 |
Cost of Revenue
| 760.27 | 688.3 | 796.1 | 712.5 | 558.4 | 605.2 | 568.3 | 524.7 | 441.1 | 483.9 | 1,246.3 | 1,104.8 | 1,073.7 | 990.1 | 914.8 | 953.9 | 922.148 | 952.743 | 942.103 | 984.451 | 950.557 | 948.399 | 978.841 | 814.904 | 761.7 | 751.4 | 803.4 | 884.4 | 899 | 787.2 | 702.5 |
Gross Profit
| 296.663 | 220.8 | 313.5 | 146.7 | 153.2 | 210.9 | 251.3 | 263.6 | 103.8 | 119.6 | 461.5 | 466.2 | 414.9 | 325.1 | 253.8 | 278.2 | 302.506 | 277.064 | 238.605 | 222.545 | 150.295 | 169.032 | 186.072 | 411.974 | 274.2 | 257.2 | 300.8 | 293.6 | 361.5 | 282.3 | 233.8 |
Gross Profit Ratio
| 0.281 | 0.243 | 0.283 | 0.171 | 0.215 | 0.258 | 0.307 | 0.334 | 0.19 | 0.198 | 0.27 | 0.297 | 0.279 | 0.247 | 0.217 | 0.226 | 0.247 | 0.225 | 0.202 | 0.184 | 0.137 | 0.151 | 0.16 | 0.336 | 0.265 | 0.255 | 0.272 | 0.249 | 0.287 | 0.264 | 0.25 |
Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 41.951 | 40.245 | 42.785 | 45.75 | 47.883 | 64.843 | 68.397 | 0 | 0 | 0 | 0 | 66.941 | 63.445 | 64.403 | 60.658 | 56.017 | 42.443 | 36.298 | 31.213 | 39.6 | 35.5 | 42.4 | 164 | 37 | 27.7 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | -0.051 | -0.045 | 0.015 | 0.05 | 0.017 | -0.043 | 0.003 | 66.5 | 67.1 | 62.633 | 64.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 76.82 | 64.7 | 57.8 | 50.6 | 41.7 | 41.9 | 40.2 | 42.8 | 45.8 | 47.9 | 64.8 | 68.4 | 66.5 | 67.1 | 62.633 | 64.3 | 66.941 | 63.445 | 64.403 | 60.658 | 56.017 | 42.443 | 36.298 | 31.213 | 39.6 | 35.5 | 42.4 | 164 | 37 | 27.7 | 28.3 |
Other Expenses
| 8.559 | -9.7 | -14.1 | 21.7 | 4.5 | -0.117 | -1.417 | 18.201 | 19.216 | 17.569 | 19.479 | 15.937 | -7.917 | 0 | -221.172 | -9.241 | -11.03 | -15.977 | -8.99 | -7.873 | -8.305 | -3.569 | 0 | 176.913 | 105.4 | 101.1 | 99.3 | 96.9 | 96 | 90.2 | 106.6 |
Operating Expenses
| 85.379 | 55 | 43.7 | 72.3 | 46.2 | 40.8 | 35.8 | 7.8 | 26 | 21.3 | 54.8 | 54.7 | 66.5 | 43.1 | 62.6 | 55.1 | 55.911 | 47.468 | 55.413 | 52.785 | 47.712 | 38.874 | 36.298 | 208.126 | 145 | 136.6 | 141.7 | 260.9 | 133 | 117.9 | 106.6 |
Operating Income
| 211.284 | 165.8 | 269.8 | 74.4 | 107 | 170.1 | 215.5 | 255.8 | 77.8 | 98.3 | 422.8 | 411.5 | 356.3 | 282 | 409.5 | 223.1 | 246.595 | 229.596 | 183.192 | 169.76 | 102.583 | 130.158 | 149.774 | 203.848 | 129.2 | 120.6 | 159.1 | 32.7 | 228.5 | 164.4 | 127.2 |
Operating Income Ratio
| 0.2 | 0.182 | 0.243 | 0.087 | 0.15 | 0.208 | 0.263 | 0.324 | 0.143 | 0.163 | 0.248 | 0.262 | 0.239 | 0.214 | 0.35 | 0.181 | 0.201 | 0.187 | 0.155 | 0.141 | 0.093 | 0.116 | 0.129 | 0.166 | 0.125 | 0.12 | 0.144 | 0.028 | 0.181 | 0.154 | 0.136 |
Total Other Income Expenses Net
| -27.667 | -33.642 | -44.627 | -37.595 | -26.409 | -27.502 | -32.231 | -32.943 | -34.702 | -53.447 | -38.502 | 337.293 | -41.007 | -25.229 | -53.457 | -49.132 | -49.066 | -39.458 | -29.313 | -46.212 | -46.805 | -60.361 | -68.443 | -82.312 | -30.9 | -30.4 | -38.5 | -46.2 | -20.5 | -56.4 | -44.3 |
Income Before Tax
| 183.617 | 132.2 | 225.1 | 36.8 | 80.6 | 142.6 | 183.3 | 222.8 | 43.1 | 44.8 | 381.5 | 367.1 | 306.4 | 232.8 | 358.8 | 179.9 | 198.028 | 190.138 | 190.847 | 123.448 | 55.778 | 69.797 | 82.562 | 108.645 | 98.2 | 90.1 | 120.6 | -13.5 | 208 | 108 | 82.9 |
Income Before Tax Ratio
| 0.174 | 0.145 | 0.203 | 0.043 | 0.113 | 0.175 | 0.224 | 0.283 | 0.079 | 0.074 | 0.223 | 0.234 | 0.206 | 0.177 | 0.307 | 0.146 | 0.162 | 0.155 | 0.162 | 0.102 | 0.051 | 0.062 | 0.071 | 0.089 | 0.095 | 0.089 | 0.109 | -0.011 | 0.165 | 0.101 | 0.089 |
Income Tax Expense
| 5.122 | 9.4 | 14.6 | 7 | 12.9 | 25.3 | 21.8 | 5 | -0.8 | -9.6 | 49.7 | 88.4 | 30.4 | 15.2 | 46.3 | 20.3 | 23.759 | 19.055 | -16.948 | -33.453 | 5.806 | 14.88 | 24.964 | 30.458 | 29.5 | 26.5 | 33.3 | -13.3 | 65.7 | 38 | 30.4 |
Net Income
| 173.493 | 107.077 | 210.5 | 37.084 | 59.1 | 102.2 | 148.8 | 212 | 46.2 | 99.3 | 371.9 | 278.7 | 276 | 217.6 | 312.5 | 152 | 174.269 | 176.418 | 182.839 | 156.901 | 49.972 | 54.172 | 57.598 | 78.187 | 68.7 | 63.6 | 87.3 | -98.4 | 142.3 | 70 | 52.5 |
Net Income Ratio
| 0.164 | 0.118 | 0.19 | 0.043 | 0.083 | 0.125 | 0.182 | 0.269 | 0.085 | 0.165 | 0.218 | 0.177 | 0.185 | 0.165 | 0.267 | 0.123 | 0.142 | 0.143 | 0.155 | 0.13 | 0.045 | 0.048 | 0.049 | 0.064 | 0.066 | 0.063 | 0.079 | -0.084 | 0.113 | 0.065 | 0.056 |
EPS
| 1.19 | 0.73 | 1.49 | 0.28 | 0.46 | 0.79 | 1.17 | 1.73 | 0.37 | 0.78 | 2.96 | 2.27 | 2.27 | 1.81 | 2.63 | 1.29 | 1.5 | 1.53 | 1.57 | 1.41 | 0.52 | 0.58 | 0.63 | 0.85 | 0.73 | 0.56 | 0.9 | -0.82 | 1.43 | 0.59 | 0.52 |
EPS Diluted
| 1.17 | 0.73 | 1.45 | 0.27 | 0.46 | 0.79 | 1.16 | 1.73 | 0.37 | 0.76 | 2.86 | 2.17 | 2.2 | 1.79 | 2.61 | 1.27 | 1.47 | 1.51 | 1.53 | 1.37 | 0.52 | 0.57 | 0.62 | 0.84 | 0.72 | 0.55 | 0.88 | -0.82 | 1.41 | 0.59 | 0.52 |
EBITDA
| 378.189 | 303.843 | 411.314 | 275.734 | 237.69 | 313.366 | 339.665 | 370.919 | 191.492 | 218.269 | 208.42 | 114.414 | 490.685 | 426.672 | 158.371 | 168.239 | 154.686 | 366.091 | 367.548 | 319.084 | 260.492 | 295.873 | 326.898 | 363.708 | 234.5 | 221.6 | 258.4 | 129.6 | 324.5 | 254.6 | 205.5 |
EBITDA Ratio
| 0.358 | 0.347 | 0.384 | 0.28 | 0.338 | 0.391 | 0.421 | 0.471 | 0.351 | 0.362 | 0.352 | 0.357 | 0.326 | 0.324 | 0.488 | 0.328 | 0.319 | 0.284 | 0.24 | 0.262 | 0.229 | 0.262 | 0.281 | 0.318 | 0.216 | 0.216 | 0.222 | 0.102 | 0.223 | 0.231 | 0.218 |