Winpak Ltd. (TSX:WPK)
47.23
-0.52 (-1.09%)
At close: Mar 6, 2026
Winpak Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 28, 2025 | Dec '24 Dec 29, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 25, 2022 | Dec '21 Dec 26, 2021 | 2020 - 2016 |
| Revenue | 1,125 | 1,131 | 1,141 | 1,181 | 1,002 | Upgrade
|
| Revenue Growth (YoY) | -0.48% | -0.92% | -3.36% | 17.88% | 17.54% | Upgrade
|
| Cost of Revenue | 780.97 | 769.27 | 807.26 | 849.37 | 727.55 | Upgrade
|
| Gross Profit | 344.45 | 361.63 | 334.15 | 331.76 | 274.45 | Upgrade
|
| Selling, General & Admin | 143.89 | 147.2 | 134.13 | 133.99 | 115.6 | Upgrade
|
| Research & Development | 22.25 | 21.59 | 20.35 | 18.25 | 17.83 | Upgrade
|
| Other Operating Expenses | - | - | 0.29 | - | - | Upgrade
|
| Operating Expenses | 166.53 | 168.8 | 154.78 | 155.64 | 133.47 | Upgrade
|
| Operating Income | 177.92 | 192.83 | 179.38 | 176.13 | 140.98 | Upgrade
|
| Interest Expense | -0.76 | -0.58 | -0.47 | -0.49 | -0.52 | Upgrade
|
| Interest & Investment Income | 14.86 | 26.99 | 23.79 | 5.96 | 0.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.52 | -4.62 | 1.53 | -3.67 | 1.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.44 | -3.69 | -4.44 | -3.84 | -0.92 | Upgrade
|
| EBT Excluding Unusual Items | 188.06 | 210.94 | 199.79 | 174.09 | 141.61 | Upgrade
|
| Impairment of Goodwill | - | -1 | - | - | - | Upgrade
|
| Other Unusual Items | -2.3 | - | - | - | - | Upgrade
|
| Pretax Income | 187.64 | 209.94 | 199.79 | 174.09 | 141.61 | Upgrade
|
| Income Tax Expense | 50.46 | 58.87 | 52.2 | 45.86 | 35.27 | Upgrade
|
| Earnings From Continuing Operations | 137.19 | 151.07 | 147.59 | 128.23 | 106.35 | Upgrade
|
| Minority Interest in Earnings | 0.16 | -1.61 | 0.54 | 0.12 | -2.54 | Upgrade
|
| Net Income | 137.34 | 149.46 | 148.13 | 128.34 | 103.81 | Upgrade
|
| Net Income to Common | 137.34 | 149.46 | 148.13 | 128.34 | 103.81 | Upgrade
|
| Net Income Growth | -8.11% | 0.89% | 15.42% | 23.64% | -2.36% | Upgrade
|
| Shares Outstanding (Basic) | 61 | 64 | 65 | 65 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 61 | 64 | 65 | 65 | 65 | Upgrade
|
| Shares Change (YoY) | -3.96% | -2.13% | - | - | - | Upgrade
|
| EPS (Basic) | 2.25 | 2.35 | 2.28 | 1.97 | 1.60 | Upgrade
|
| EPS (Diluted) | 2.25 | 2.35 | 2.28 | 1.97 | 1.60 | Upgrade
|
| EPS Growth | -4.32% | 3.09% | 15.42% | 23.64% | -2.36% | Upgrade
|
| Free Cash Flow | 101.45 | 58.6 | 152.17 | 28.44 | 48.76 | Upgrade
|
| Free Cash Flow Per Share | 1.66 | 0.92 | 2.34 | 0.44 | 0.75 | Upgrade
|
| Dividend Per Share | 0.146 | 0.111 | 0.091 | 0.088 | 0.094 | Upgrade
|
| Dividend Growth | 31.79% | 22.17% | 2.88% | -5.67% | 0.42% | Upgrade
|
| Gross Margin | 30.61% | 31.98% | 29.28% | 28.09% | 27.39% | Upgrade
|
| Operating Margin | 15.81% | 17.05% | 15.72% | 14.91% | 14.07% | Upgrade
|
| Profit Margin | 12.20% | 13.22% | 12.98% | 10.87% | 10.36% | Upgrade
|
| Free Cash Flow Margin | 9.01% | 5.18% | 13.33% | 2.41% | 4.87% | Upgrade
|
| EBITDA | 232.2 | 247.12 | 228.56 | 225.09 | 187.86 | Upgrade
|
| EBITDA Margin | 20.63% | 21.85% | 20.03% | 19.06% | 18.75% | Upgrade
|
| D&A For EBITDA | 54.28 | 54.29 | 49.19 | 48.97 | 46.88 | Upgrade
|
| EBIT | 177.92 | 192.83 | 179.38 | 176.13 | 140.98 | Upgrade
|
| EBIT Margin | 15.81% | 17.05% | 15.72% | 14.91% | 14.07% | Upgrade
|
| Effective Tax Rate | 26.89% | 28.04% | 26.13% | 26.34% | 24.90% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.