West Fraser Timber (WFG)
Produces lumber, engineered wood, and pulp products across North America and Europe.
$73.02
vs last close−1.30 (−1.75%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,705 | 1,514 | 1,627 | 1,705 | 1,437 | 1,405 | 1,459 | 1,557 | 1,293 | 1,182 | 957 | 1,398 |
| Cost of revenue | 1,128 | 1,117 | 1,118 | 1,133 | 1,072 | 1,011 | 981 | 1,516 | 1,415 | 1,289 | 709 | 1,365 |
| Gross profit | 577 | 397 | 509 | 572 | 365 | 394 | 478 | 42 | −123 | −108 | 247 | 32 |
| 393 | 584 | 461 | 440 | 473 | 459 | 414 | 86 | 63 | 115 | 398 | 109 | |
| 286 | 306 | 299 | 281 | 282 | 248 | 257 | 272 | 361 | 387 | 186 | 283 | |
| Selling & marketing | 217 | 212 | 219 | 215 | 200 | 180 | 187 | 208 | 270 | 281 | 136 | 215 |
| General & administrative | 69 | 94 | 80 | 66 | 82 | 68 | 70 | 64 | 91 | 106 | 49 | 68 |
| Other expenses | 107 | 278 | 162 | 159 | 191 | 211 | 157 | −186 | −298 | −273 | 212 | −174 |
| Operating income | 184 | −187 | 48 | 132 | −108 | −65 | 64 | −45 | −186 | −222 | −151 | −77 |
| 31 | −16 | 2 | 7 | −1 | 22 | 3 | 1 | 56 | −709 | −29 | −10 | |
| Interest income | 27 | 20 | 17 | 16 | 14 | 17 | 10 | 9 | 6 | 9 | 1 | 1 |
| Interest expense | 6 | 6 | 7 | 7 | 7 | 4 | 3 | 4 | 16 | 6 | 38 | 8 |
| Other non-operating income | −37 | 10 | −9 | −14 | −6 | −27 | −6 | −5 | −72 | 703 | −9 | 0 |
| Income before tax | 215 | −203 | 50 | 139 | −109 | −43 | 67 | −44 | −130 | −931 | −179 | −87 |
| Income tax expense | 56 | −50 | 15 | 34 | −26 | 19 | 25 | −19 | 72 | −169 | −44 | −27 |
| Net income from continuing operations | 159 | −153 | 35 | 105 | −83 | −62 | 42 | −24 | −202 | −762 | −136 | −59 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Net income | 159 | −153 | 35 | 105 | −83 | −62 | 42 | −24 | −202 | −762 | −135 | −59 |
| EPS, basic | $1.88 | −$1.92 | $0.43 | $1.29 | −$1.03 | −$0.78 | $0.53 | −$0.31 | −$2.56 | −$9.73 | −$1.72 | −$0.76 |
| EPS, diluted | $1.79 | −$1.92 | $0.43 | $1.29 | −$1.03 | −$0.78 | $0.52 | −$0.31 | −$2.56 | −$9.73 | −$1.72 | −$0.76 |
| Weighted average shares, basic | 83 | 82 | 82 | 81 | 80 | 81 | 80 | 79 | 79 | 78 | 78 | 78 |
| Weighted average shares, diluted | 84 | 82 | 82 | 81 | 80 | 81 | 80 | 79 | 79 | 78 | 78 | 78 |
| EBITDA | 353 | −62 | 195 | 284 | 34 | 100 | 203 | 97 | 18 | −779 | −42 | 53 |
| Depreciation & amortization | 132 | 135 | 138 | 138 | 136 | 138 | 134 | 136 | 132 | 146 | 99 | 130 |
| EBIT | 221 | −197 | 57 | 146 | −102 | −38 | 70 | −40 | −114 | −925 | −141 | −77 |
