North West Company Inc
TSX:NWC

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North West Company Inc Logo
North West Company Inc
TSX:NWC
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Price: 53.02 CAD -0.23% Market Closed
Market Cap: 2.5B CAD
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Income Statement

Earnings Waterfall
North West Company Inc

Revenue
2.5B CAD
Cost of Revenue
-1.7B CAD
Gross Profit
839.4m CAD
Operating Expenses
-637.3m CAD
Operating Income
202.1m CAD
Other Expenses
-69.6m CAD
Net Income
132.5m CAD

Income Statement
North West Company Inc

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Income Statement
Currency: CAD
Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
1 568
N/A
1 594
+2%
1 624
+2%
1 662
+2%
1 710
+3%
1 754
+3%
1 796
+2%
1 821
+1%
1 833
+1%
1 839
+0%
1 844
+0%
1 891
+3%
1 946
+3%
1 969
+1%
1 985
+1%
1 965
-1%
1 954
-1%
1 978
+1%
2 014
+2%
2 042
+1%
2 066
+1%
2 074
+0%
2 094
+1%
2 193
+5%
2 314
+6%
2 347
+1%
2 359
+1%
2 318
-2%
2 234
-4%
2 235
+0%
2 249
+1%
2 250
+0%
2 264
+1%
2 297
+1%
2 353
+2%
2 394
+2%
2 434
+2%
2 464
+1%
2 472
+0%
2 496
+1%
2 524
+1%
Gross Profit
Cost of Revenue
(1 109)
(1 131)
(1 160)
(1 188)
(1 219)
(1 248)
(1 273)
(1 291)
(1 298)
(1 302)
(1 303)
(1 325)
(1 354)
(1 358)
(1 360)
(1 343)
(1 330)
(1 346)
(1 373)
(1 394)
(1 411)
(1 413)
(1 430)
(1 500)
(1 574)
(1 591)
(1 585)
(1 545)
(1 489)
(1 494)
(1 511)
(1 519)
(1 538)
(1 565)
(1 605)
(1 638)
(1 656)
(1 668)
(1 662)
(1 672)
(1 685)
Gross Profit
459
N/A
462
+1%
464
+0%
475
+2%
491
+3%
506
+3%
523
+3%
530
+1%
535
+1%
537
+0%
542
+1%
566
+5%
592
+5%
610
+3%
625
+2%
622
0%
623
+0%
632
+1%
641
+1%
649
+1%
655
+1%
661
+1%
664
+1%
692
+4%
740
+7%
756
+2%
775
+2%
773
0%
745
-4%
741
-1%
738
0%
731
-1%
726
-1%
731
+1%
748
+2%
757
+1%
777
+3%
796
+2%
809
+2%
824
+2%
839
+2%
Operating Income
Operating Expenses
(361)
(364)
(367)
(374)
(388)
(399)
(415)
(421)
(427)
(422)
(423)
(457)
(477)
(502)
(511)
(498)
(503)
(507)
(525)
(533)
(544)
(549)
(552)
(573)
(576)
(574)
(566)
(549)
(531)
(525)
(526)
(527)
(535)
(553)
(568)
(584)
(592)
(600)
(610)
(622)
(637)
Selling, General & Administrative
(361)
(364)
(367)
(374)
(388)
(399)
(415)
(409)
(403)
(386)
(423)
(420)
(437)
(461)
(455)
(436)
(435)
(432)
(443)
(450)
(459)
(462)
(463)
(481)
(483)
(480)
(474)
(458)
(441)
(436)
(435)
(435)
(442)
(457)
(469)
(484)
(491)
(497)
(505)
(510)
(526)
Depreciation & Amortization
0
0
0
0
0
0
0
(12)
(24)
(36)
0
(37)
(40)
(41)
(56)
(62)
(68)
(75)
(82)
(84)
(85)
(87)
(89)
(92)
(93)
(94)
(92)
(91)
(90)
(90)
(91)
(92)
(94)
(96)
(98)
(100)
(101)
(103)
(105)
(108)
(111)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
Operating Income
98
N/A
99
+1%
98
-1%
101
+4%
103
+2%
107
+4%
107
+0%
109
+2%
108
-1%
115
+7%
118
+3%
109
-7%
116
+6%
108
-6%
114
+5%
124
+9%
120
-3%
125
+4%
116
-7%
115
-1%
111
-4%
112
+1%
112
+0%
120
+7%
164
+37%
182
+11%
208
+14%
224
+7%
214
-4%
216
+1%
212
-2%
204
-4%
190
-7%
178
-6%
180
+1%
173
-4%
185
+7%
196
+6%
200
+2%
202
+1%
202
+0%
Pre-Tax Income
Interest Income Expense
(7)
(7)
(6)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(7)
(8)
(9)
(11)
(14)
(16)
(19)
(19)
(20)
(20)
(20)
(20)
(19)
(18)
(16)
(15)
(14)
(13)
(12)
(13)
(13)
(14)
(14)
(16)
(17)
(18)
(19)
(18)
(18)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
20
31
35
15
18
(7)
7
5
1
22
3
4
9
2
3
4
0
0
(4)
(4)
(4)
0
0
Total Other Income
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
0
0
(1)
0
0
0
(1)
(0)
(0)
(1)
(1)
(0)
(0)
Pre-Tax Income
90
N/A
92
+2%
91
-1%
95
+5%
97
+2%
101
+4%
101
0%
103
+2%
101
-2%
108
+7%
111
+3%
102
-8%
107
+6%
99
-7%
104
+4%
112
+7%
106
-5%
128
+21%
116
-9%
126
+8%
126
0%
106
-15%
109
+3%
92
-16%
151
+64%
168
+11%
193
+15%
231
+20%
203
-12%
207
+2%
207
+0%
193
-7%
180
-7%
168
-7%
165
-2%
156
-6%
164
+5%
174
+6%
177
+2%
183
+4%
184
+0%
Net Income
Tax Provision
(27)
(28)
(28)
(29)
(30)
(32)
(31)
(31)
(31)
(31)
(34)
(33)
(32)
(31)
(34)
(32)
(31)
(35)
(26)
(28)
(28)
(23)
(23)
(20)
(34)
(40)
(49)
(59)
(51)
(52)
(50)
(48)
(45)
(42)
(40)
(36)
(38)
(40)
(43)
(44)
(45)
Income from Continuing Operations
63
64
63
66
67
70
70
72
70
77
77
68
75
68
70
79
74
93
91
98
98
83
86
72
117
128
144
172
151
155
157
145
135
126
126
120
126
133
134
139
138
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(4)
(4)
(3)
(3)
(2)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(5)
(5)
(5)
(6)
Net Income (Common)
63
N/A
64
+2%
63
-2%
66
+5%
67
+2%
70
+3%
70
+0%
72
+3%
70
-2%
77
+10%
77
0%
68
-12%
74
+9%
67
-10%
67
+1%
76
+14%
71
-7%
89
+25%
87
-3%
94
+9%
94
-1%
80
-15%
83
+4%
69
-17%
114
+65%
124
+9%
140
+13%
168
+20%
148
-12%
152
+3%
155
+2%
143
-8%
132
-7%
123
-7%
122
-1%
116
-5%
121
+5%
129
+6%
129
+0%
134
+4%
133
-1%
EPS (Diluted)
1.3
N/A
1.32
+2%
1.29
-2%
1.36
+5%
1.38
+1%
1.43
+4%
1.43
N/A
1.47
+3%
1.44
-2%
1.58
+10%
1.57
-1%
1.39
-11%
1.51
+9%
1.36
-10%
1.36
N/A
1.55
+14%
1.45
-6%
1.81
+25%
1.77
-2%
1.92
+8%
1.91
-1%
1.62
-15%
1.68
+4%
1.4
-17%
2.3
+64%
2.51
+9%
2.82
+12%
3.39
+20%
3.01
-11%
3.11
+3%
3.16
+2%
2.94
-7%
2.71
-8%
2.53
-7%
2.51
-1%
2.38
-5%
2.49
+5%
2.65
+6%
2.67
+1%
2.77
+4%
2.74
-1%

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