George Weston Limited (WN.TO) - Quarterly Income Statement

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WN.TO
Financials

223.44 (CAD) • At close November 4, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1
Revenue Numbers are in millions	14,091	13,735	14,700	18,407	13,884	13,133	14,142	17,520	12,979	12,407	12,902	16,192	12,931	12,352	13,806	16,209	12,357	12,333	12,107	15,226	11,603	11,173	11,717	14,862	11,245	10,744	11,409	14,648	11,435	10,800	11,519	14,605	11,075	10,800	11,248	14,386	10,851	10,409	11,734	13,974	10,598	7,612	7,919	10,377	7,792	7,494	7,727	10,164	7,627	7,224	7,636	10,061	7,531	7,148	7,417	9,884	7,530	7,177	7,537	9,777	7,484	7,022	6,293	10,611	7,847	7,337	7,692	10,163	7,739	7,221	7,578	10,085	7,507	6,997	7,381	9,737	7,273	6,972	6,947	9,317	6,951	6,583	7,277	8,768	6,754	6,399	6,615	8,509	6,324	5,998	6,183	7,788	5,572	5,118	5,398	6,955	5,182	4,809	5,042	6,388	4,724	4,697	3,834	4,475	3,524	3,334	3,565	4,130	3,218	3,008	3,074	3,822	3,035	2,778	2,962	3,664	3,274	3,066
Cost of Revenue Numbers are in millions	9,326	9,135	9,879	12,534	9,312	8,788	9,587	11,914	8,693	8,334	8,705	11,026	8,707	8,386	9,493	11,213	8,485	8,392	8,229	10,446	7,873	7,618	7,997	10,270	7,683	7,428	7,875	10,332	8,052	7,577	8,143	10,435	7,890	7,640	8,046	10,410	7,790	7,421	8,423	10,214	8,422	5,691	5,941	7,854	5,866	5,625	5,870	7,657	5,751	5,422	5,794	7,640	5,646	5,341	5,507	7,353	5,596	5,319	5,675	7,442	5,635	5,254	6,016	9,970	7,343	6,919	7,310	9,540	7,180	6,760	7,198	9,387	6,945	6,505	6,768	9,000	6,676	6,443	6,151	8,591	6,414	6,104	6,556	8,097	6,194	5,933	5,959	7,890	5,829	5,583	5,587	7,246	5,165	4,791	4,907	6,518	4,818	4,520	4,674	6,023	4,413	4,451	3,536	4,212	3,284	3,148	3,283	3,881	3,024	2,851	2,855	3,601	2,859	2,637	2,775	3,452	3,065	2,898
Gross Profit Numbers are in millions	4,765	4,600	4,821	5,873	4,572	4,345	4,555	5,606	4,286	4,073	4,197	5,166	4,224	3,966	4,313	4,996	3,872	3,941	3,878	4,780	3,730	3,555	3,720	4,592	3,562	3,316	3,534	4,316	3,383	3,223	3,376	4,170	3,185	3,160	3,202	3,976	3,061	2,988	3,311	3,760	2,176	1,921	1,978	2,523	1,926	1,869	1,857	2,507	1,876	1,802	1,842	2,421	1,885	1,807	1,910	2,531	1,934	1,858	1,862	2,335	1,849	1,768	277	641	504	418	382	623	559	461	380	698	562	492	613	737	597	529	796	726	537	479	721	671	560	466	656	619	495	415	596	542	407	327	491	437	364	289	368	365	311	246	298	263	240	186	282	249	194	157	219	221	176	141	187	212	209	168
Gross Profit Ratio Numbers are in millions	0.338	0.335	0.328	0.319	0.329	0.331	0.322	0.32	0.33	0.328	0.325	0.319	0.327	0.321	0.312	0.308	0.313	0.32	0.32	0.314	0.321	0.318	0.317	0.309	0.317	0.309	0.31	0.295	0.296	0.298	0.293	0.286	0.288	0.293	0.285	0.276	0.282	0.287	0.282	0.269	0.205	0.252	0.25	0.243	0.247	0.249	0.24	0.247	0.246	0.249	0.241	0.241	0.25	0.253	0.258	0.256	0.257	0.259	0.247	0.239	0.247	0.252	0.044	0.06	0.064	0.057	0.05	0.061	0.072	0.064	0.05	0.069	0.075	0.07	0.083	0.076	0.082	0.076	0.115	0.078	0.077	0.073	0.099	0.077	0.083	0.073	0.099	0.073	0.078	0.069	0.096	0.07	0.073	0.064	0.091	0.063	0.07	0.06	0.073	0.057	0.066	0.052	0.078	0.059	0.068	0.056	0.079	0.06	0.06	0.052	0.071	0.058	0.058	0.051	0.063	0.058	0.064	0.055
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	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	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	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	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	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	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	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	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	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	3,788	3,656	3,809	4,642	3,473	3,388	3,291	4,132	3,637	2,907	3,188	4,041	3,168	3,136	3,407	4,013	3,471	3,343	3,160	3,896	2,960	2,969	3,030	3,788	2,973	2,814	3,387	3,072	2,744	2,713	2,885	3,388	2,660	2,703	2,781	3,410	2,638	2,469	2,689	3,345	2,618	1,566	1,584	2,056	1,548	1,487	1,537	2,032	1,553	1,528	1,490	1,864	1,488	1,504	1,424	1,837	1,393	1,430	1,430	1,818	1,422	1,461	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	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
Other Expenses Numbers are in millions	419	0	0	0	0	0	0	0	0	-82	67	-52	-188	-239	-20	12	-257	504	203	-169	-2	-582	85	-121	-180	81	0	22	1	-24	0	14	0	0	0	0	22	0	-14	16	0	-8	0	5	0	0	0	0	0	0	0	0	0	0	156	204	1	2	145	184	139	133	99	225	161	161	195	51	165	163	973	219	166	161	176	251	155	150	206	-9	137	134	127	166	129	124	123	156	115	113	110	137	106	104	97	134	96	94	95	101	105	91	70	84	77	74	75	84	68	67	59	73	63	62	43	71	72	69
Operating Expenses Numbers are in millions	3,788	3,656	3,809	4,642	3,473	3,388	3,291	3,855	3,637	2,907	3,188	4,041	3,168	3,136	3,407	4,013	3,471	3,343	3,160	3,896	2,960	2,969	3,030	3,788	2,973	2,814	3,387	3,072	2,744	2,713	2,885	3,388	2,660	2,703	2,781	3,410	2,638	2,469	2,689	3,345	2,618	1,566	1,584	2,056	1,548	1,487	1,537	2,032	1,553	1,528	1,490	1,864	1,488	1,504	1,580	2,041	1,545	1,584	1,575	2,002	1,561	1,594	99	225	161	161	195	214	165	163	973	219	166	161	176	251	155	150	206	187	137	134	127	166	129	124	123	156	115	113	110	137	106	104	97	134	96	94	95	101	105	91	70	84	77	74	75	84	68	67	59	73	63	62	43	71	72	69
Operating Income Numbers are in millions	977	944	1,012	1,231	1,099	957	624	1,474	1,237	1,166	1,009	1,125	1,056	830	906	983	401	598	718	884	770	586	690	804	589	502	147	1,244	639	510	491	782	525	457	421	566	423	519	622	415	-442	355	394	467	378	382	320	475	323	274	352	557	397	303	330	490	389	274	287	333	288	101	187	413	340	252	181	376	328	209	-630	465	381	321	440	478	424	292	543	495	400	344	534	505	431	342	533	463	380	302	486	405	301	223	394	303	268	195	273	264	206	155	228	179	163	112	207	165	126	90	160	148	113	79	144	141	137	99
Operating Income Ratio Numbers are in millions	0.069	0.069	0.069	0.067	0.079	0.073	0.044	0.084	0.095	0.094	0.078	0.069	0.082	0.067	0.066	0.061	0.032	0.048	0.059	0.058	0.066	0.052	0.059	0.054	0.052	0.047	0.013	0.085	0.056	0.047	0.043	0.054	0.047	0.042	0.037	0.039	0.039	0.05	0.053	0.03	-0.042	0.047	0.05	0.045	0.049	0.051	0.041	0.047	0.042	0.038	0.046	0.055	0.053	0.042	0.044	0.05	0.052	0.038	0.038	0.034	0.038	0.014	0.03	0.039	0.043	0.034	0.024	0.037	0.042	0.029	-0.083	0.046	0.051	0.046	0.06	0.049	0.058	0.042	0.078	0.053	0.058	0.052	0.073	0.058	0.064	0.053	0.081	0.054	0.06	0.05	0.079	0.052	0.054	0.044	0.073	0.044	0.052	0.041	0.054	0.041	0.044	0.033	0.059	0.04	0.046	0.034	0.058	0.04	0.039	0.03	0.052	0.039	0.037	0.028	0.049	0.038	0.042	0.032
Total Other Income Expenses Net Numbers are in millions	-179	-188	-596	-85	-73	-71	-276	-13	-250	-322	-4	-72	-54	-50	66	-21	9	17	75	-43	-34	-37	-89	33	-16	47	16	41	3	-11	-177	14	56	-77	-139	-225	22	-177	-14	16	-159	-8	-106	-157	-150	-84	-170	-131	-72	-44	-108	-94	23	-66	-67	-100	1	2	69	-80	-147	-73	343	-3	-3	-5	-56	18	-66	-89	-837	-14	-15	-10	3	-8	-18	-87	-38	-53	-79	-1	134	-162	-127	-111	-330	-72	-113	-110	51	-16	-85	-80	-110	-95	-8	-5	37	-16	-62	7	357	-51	-40	-36	-44	-36	-27	-29	-39	-38	-30	87	-38	-36	-38	-39
Income Before Tax Numbers are in millions	798	756	416	1,146	1,026	886	348	1,461	987	844	819	713	553	284	661	660	-120	856	711	367	462	-286	472	477	204	484	32	1,141	504	340	314	653	368	220	282	341	283	342	391	158	-601	187	288	310	228	298	150	344	251	230	244	463	299	237	263	390	291	151	188	253	141	64	378	326	233	230	219	327	226	157	-720	435	327	242	487	390	179	205	388	370	321	265	668	343	304	231	203	391	267	192	401	257	216	143	284	208	181	118	236	172	144	99	585	128	123	76	163	129	99	61	121	110	83	136	106	105	99	60
Income Before Tax Ratio Numbers are in millions	0.057	0.055	0.028	0.062	0.074	0.067	0.025	0.083	0.076	0.068	0.063	0.044	0.043	0.023	0.048	0.041	-0.01	0.069	0.059	0.024	0.04	-0.026	0.04	0.032	0.018	0.045	0.003	0.078	0.044	0.031	0.027	0.045	0.033	0.02	0.025	0.024	0.026	0.033	0.033	0.011	-0.057	0.025	0.036	0.03	0.029	0.04	0.019	0.034	0.033	0.032	0.032	0.046	0.04	0.033	0.035	0.039	0.039	0.021	0.025	0.026	0.019	0.009	0.06	0.031	0.03	0.031	0.028	0.032	0.029	0.022	-0.095	0.043	0.044	0.035	0.066	0.04	0.025	0.029	0.056	0.04	0.046	0.04	0.092	0.039	0.045	0.036	0.031	0.046	0.042	0.032	0.065	0.033	0.039	0.028	0.053	0.03	0.035	0.025	0.047	0.027	0.03	0.021	0.153	0.029	0.035	0.023	0.046	0.031	0.031	0.02	0.039	0.029	0.027	0.049	0.036	0.029	0.03	0.02
Income Tax Expense Numbers are in millions	131	264	169	202	244	234	213	276	113	229	64	200	199	166	148	162	52	113	133	103	109	86	60	347	126	106	-34	237	140	100	83	166	141	75	66	93	129	96	95	28	-145	40	56	82	64	73	34	101	55	59	71	112	69	72	101	117	90	62	39	105	61	54	85	82	60	76	46	101	54	35	-3	127	67	65	170	117	107	49	82	104	105	77	92	130	111	97	151	128	106	84	161	114	92	68	96	90	78	46	109	78	65	48	69	57	56	36	75	58	44	30	54	56	43	58	47	53	50	30
Net Income Numbers are in millions	410	246	-28	624	508	652	135	889	874	615	217	124	108	-52	289	303	-245	582	433	69	184	-478	271	51	38	180	38	420	160	108	82	254	133	37	138	147	41	157	151	53	-208	110	175	154	87	152	65	142	125	111	109	264	157	105	101	176	128	37	82	86	4	863	404	179	118	131	151	179	129	104	-417	226	184	128	249	196	153	100	-1	168	140	121	252	213	193	134	231	190	161	108	240	143	124	75	188	118	103	72	127	94	79	51	423.3	150	67	40	88	71	55	31	67	54	40	78	59	52	49	30
Net Income Ratio Numbers are in millions	0.029	0.018	-0.002	0.034	0.037	0.05	0.01	0.051	0.067	0.05	0.017	0.008	0.008	-0.004	0.021	0.019	-0.02	0.047	0.036	0.005	0.016	-0.043	0.023	0.003	0.003	0.017	0.003	0.029	0.014	0.01	0.007	0.017	0.012	0.003	0.012	0.01	0.004	0.015	0.013	0.004	-0.02	0.014	0.022	0.015	0.011	0.02	0.008	0.014	0.016	0.015	0.014	0.026	0.021	0.015	0.014	0.018	0.017	0.005	0.011	0.009	0.001	0.123	0.064	0.017	0.015	0.018	0.02	0.018	0.017	0.014	-0.055	0.022	0.025	0.018	0.034	0.02	0.021	0.014	-0	0.018	0.02	0.018	0.035	0.024	0.029	0.021	0.035	0.022	0.025	0.018	0.039	0.018	0.022	0.015	0.035	0.017	0.02	0.015	0.025	0.015	0.017	0.011	0.11	0.034	0.019	0.012	0.025	0.017	0.017	0.01	0.022	0.014	0.013	0.028	0.02	0.014	0.015	0.01
EPS Numbers are in millions	3.01	1.76	-0.21	4.46	3.59	4.66	0.96	6.14	6	4.19	5.15	0.83	0.71	-0.34	1.97	1.98	-1.6	3.79	2.88	0.45	1.2	-3.12	1.83	0.4	0.3	1.41	0.3	3.29	1.25	0.85	0.72	1.99	1.04	0.29	1.16	1.15	0.32	1.23	1.26	0.41	-1.63	0.86	1.45	1.67	0.68	1.19	0.51	1.11	0.98	0.87	0.85	1.94	1.13	0.74	0.78	1.26	0.91	0.21	0.64	0.56	-0.05	6.61	3.13	1.28	0.84	0.91	1.17	1.25	0.9	0.7	-3.23	1.62	1.32	0.91	1.93	1.41	1.13	0.72	-0.008	1.24	1.04	0.88	1.95	1.55	1.42	0.96	1.75	1.37	1.18	0.8	1.83	1.09	-0.94	0.57	1.43	0.9	0.78	0.55	0.97	0.71	0.6	0.38	3.15	1.13	0.5	0.3	0.66	0.53	0.4	0.23	0.5	0.4	0.29	0.55	0.42	0.37	0.34	0.21
EPS Diluted Numbers are in millions	2.99	1.73	-0.2	4.44	3.55	4.63	0.96	6.17	5.97	4.18	5.13	0.82	0.7	-0.34	1.97	1.96	-1.6	3.78	2.88	0.44	1.19	-3.11	1.83	0.4	0.3	1.4	0.3	3.25	1.23	0.84	0.72	1.97	1.04	0.29	1.15	1.15	0.31	1.23	1.26	0.41	-1.63	0.85	1.45	1.66	0.67	1.18	0.51	1.03	0.97	0.87	0.85	1.93	1.08	0.71	0.78	1.21	0.85	0.14	0.64	0.56	-0.05	6.61	3.13	1.28	0.84	0.91	1.17	1.25	0.9	0.7	-3.23	1.62	1.32	0.91	1.93	1.41	1.13	0.72	-0.008	1.24	1.04	0.88	1.95	1.54	1.42	0.96	1.74	1.36	1.17	0.79	1.83	1.08	-0.94	0.56	1.43	0.9	0.78	0.55	0.97	0.71	0.6	0.38	3.15	1.13	0.5	0.3	0.66	0.53	0.4	0.23	0.5	0.4	0.29	0.55	0.42	0.37	0.34	0.21
EBITDA Numbers are in millions	1,575	1,557	1,614	2,240	1,905	1,562	1,201	2,203	1,789	1,640	1,613	1,834	1,447	1,156	1,463	1,731	717	1,672	1,474	1,434	1,310	550	1,202	1,403	823	992	571	1,789	1,030	900	773	1,330	905	861	768	1,087	845	925	1,024	964	-27	574	620	794	594	601	653	736	516	458	723	793	572	532	505	707	554	442	410	609	437	318	265	644	507	423	355	656	625	550	-397	712	577	502	602	705	615	616	799	770	537	480	721	671	560	466	656	619	495	415	609	559	408	327	491	439	364	289	368	382	311	246	298	263	240	186	282	249	194	157	219	221	176	141	187	212	209	168
EBITDA Ratio Numbers are in millions	0.112	0.113	0.11	0.122	0.137	0.119	0.085	0.126	0.138	0.132	0.125	0.113	0.112	0.094	0.106	0.107	0.058	0.136	0.122	0.094	0.113	0.049	0.103	0.094	0.073	0.092	0.05	0.122	0.09	0.083	0.067	0.091	0.082	0.08	0.068	0.076	0.078	0.089	0.087	0.069	-0.003	0.075	0.078	0.077	0.076	0.08	0.085	0.072	0.068	0.063	0.095	0.079	0.076	0.074	0.068	0.072	0.074	0.062	0.054	0.062	0.058	0.045	0.042	0.061	0.065	0.058	0.046	0.065	0.081	0.076	-0.052	0.071	0.077	0.072	0.082	0.072	0.085	0.088	0.115	0.083	0.077	0.073	0.099	0.077	0.083	0.073	0.099	0.073	0.078	0.069	0.098	0.072	0.073	0.064	0.091	0.063	0.07	0.06	0.073	0.06	0.066	0.052	0.078	0.059	0.068	0.056	0.079	0.06	0.06	0.052	0.071	0.058	0.058	0.051	0.063	0.058	0.064	0.055

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