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The North West Company Inc. (NWC.TO)

Toronto - Toronto Real-time price. Currency in CAD
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38.50-0.04 (-0.10%)
At close: 04:00PM EDT
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/01/2024
31/01/2023
31/01/2022
31/01/2021
31/01/2020
Total revenue
2,471,678
2,471,678
2,352,760
2,248,796
2,359,239
-
Cost of revenue
1,662,259
1,662,259
1,604,845
1,511,045
1,584,686
-
Gross profit
809,419
809,419
747,915
737,751
774,553
-
Operating expenses
Selling general and administrative
613,522
613,522
567,610
517,326
565,204
-
Total operating expenses
613,522
613,522
567,610
517,326
565,204
-
Operating income or loss
195,897
195,897
180,305
220,425
209,349
-
Interest expense
19,811
19,811
15,852
14,159
17,506
-
Income before tax
176,846
176,846
165,469
207,367
192,541
-
Income tax expense
42,555
42,555
39,633
49,916
48,981
-
Income from continuing operations
134,291
134,291
125,836
157,451
143,560
-
Net income
129,391
129,391
122,190
154,802
139,874
-
Net income available to common shareholders
129,391
129,391
122,190
154,802
139,874
-
Basic EPS
2.70
-
2.55
3.21
2.87
1.70
Diluted EPS
2.65
-
2.51
3.16
2.82
1.68
Basic average shares
47,759
-
47,865
48,268
48,758
48,751
Diluted average shares
48,598
-
48,649
49,034
49,526
49,375