The North West Company Inc. (TSX:NWC)
Canada
· Delayed Price · Currency is CAD 50.95
-0.08 (-0.16%)
Apr 28, 2026, 4:00 PM EST
The North West Company Income Statement
Financials in millions CAD. Fiscal year is February - January.
Millions CAD. Fiscal year is Feb - Jan.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | 2021 - 2017 |
| Revenue | 2,598 | 2,576 | 2,472 | 2,353 | 2,249 | Upgrade
|
| Revenue Growth (YoY) | 0.85% | 4.23% | 5.05% | 4.62% | -4.68% | Upgrade
|
| Cost of Revenue | 1,717 | 1,708 | 1,662 | 1,605 | 1,511 | Upgrade
|
| Gross Profit | 881.09 | 868.32 | 809.42 | 747.92 | 737.75 | Upgrade
|
| Selling, General & Admin | 542.1 | 542.41 | 508.78 | 469.94 | 445.52 | Upgrade
|
| Amortization of Goodwill & Intangibles | 120.61 | 115.62 | 105.28 | 98.37 | 90.95 | Upgrade
|
| Operating Expenses | 662.71 | 658.03 | 614.05 | 568.32 | 536.47 | Upgrade
|
| Operating Income | 218.38 | 210.3 | 195.37 | 179.6 | 201.29 | Upgrade
|
| Interest Expense | -17.39 | -18.06 | -18.52 | -14.13 | -12.04 | Upgrade
|
| EBT Excluding Unusual Items | 200.99 | 192.24 | 176.85 | 165.47 | 189.24 | Upgrade
|
| Other Unusual Items | -6.41 | -0.99 | - | - | - | Upgrade
|
| Pretax Income | 194.58 | 191.25 | 176.85 | 165.47 | 207.37 | Upgrade
|
| Income Tax Expense | 48.65 | 47.99 | 42.56 | 39.63 | 49.92 | Upgrade
|
| Earnings From Continuing Operations | 145.93 | 143.25 | 134.29 | 125.84 | 157.45 | Upgrade
|
| Minority Interest in Earnings | -6.44 | -5.96 | -4.9 | -3.65 | -2.65 | Upgrade
|
| Net Income | 139.49 | 137.3 | 129.39 | 122.19 | 154.8 | Upgrade
|
| Net Income to Common | 139.49 | 137.3 | 129.39 | 122.19 | 154.8 | Upgrade
|
| Net Income Growth | 1.59% | 6.11% | 5.89% | -21.07% | 10.67% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 48 | 48 | 48 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 49 | 48 | 49 | 49 | Upgrade
|
| Shares Change (YoY) | 0.24% | 0.26% | -0.45% | -0.78% | -0.99% | Upgrade
|
| EPS (Basic) | 2.92 | 2.87 | 2.71 | 2.55 | 3.21 | Upgrade
|
| EPS (Diluted) | 2.87 | 2.83 | 2.67 | 2.51 | 3.16 | Upgrade
|
| EPS Growth | 1.41% | 5.99% | 6.38% | -20.57% | 12.06% | Upgrade
|
| Free Cash Flow | 143.1 | 120.57 | 98.87 | 70.37 | 137.85 | Upgrade
|
| Free Cash Flow Per Share | 2.94 | 2.48 | 2.04 | 1.45 | 2.81 | Upgrade
|
| Dividend Per Share | 1.620 | 1.580 | 1.540 | 1.500 | 1.460 | Upgrade
|
| Dividend Growth | 2.53% | 2.60% | 2.67% | 2.74% | 5.80% | Upgrade
|
| Gross Margin | 33.91% | 33.70% | 32.75% | 31.79% | 32.81% | Upgrade
|
| Operating Margin | 8.40% | 8.16% | 7.90% | 7.63% | 8.95% | Upgrade
|
| Profit Margin | 5.37% | 5.33% | 5.24% | 5.19% | 6.88% | Upgrade
|
| Free Cash Flow Margin | 5.51% | 4.68% | 4.00% | 2.99% | 6.13% | Upgrade
|
| EBITDA | 305.78 | 293.95 | 270.27 | 250.04 | 266.34 | Upgrade
|
| EBITDA Margin | 11.77% | 11.41% | 10.94% | 10.63% | 11.84% | Upgrade
|
| D&A For EBITDA | 87.4 | 83.65 | 74.9 | 70.44 | 65.06 | Upgrade
|
| EBIT | 218.38 | 210.3 | 195.37 | 179.6 | 201.29 | Upgrade
|
| EBIT Margin | 8.40% | 8.16% | 7.90% | 7.63% | 8.95% | Upgrade
|
| Effective Tax Rate | 25.00% | 25.09% | 24.06% | 23.95% | 24.07% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.