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Winpak Ltd
TSX:WPK

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Winpak Ltd
TSX:WPK
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Price: 49.48 CAD 0.59%
Market Cap: 3.1B CAD
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Income Statement

Earnings Waterfall
Winpak Ltd

Revenue
1.1B USD
Cost of Revenue
-772.4m USD
Gross Profit
349m USD
Operating Expenses
-165.7m USD
Operating Income
183.3m USD
Other Expenses
-35.6m USD
Net Income
147.7m USD

Income Statement
Winpak Ltd

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Apr-2017 Jul-2017 Oct-2017 Dec-2017 Apr-2018 Jul-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Apr-2023 Jul-2023 Oct-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
769
N/A
787
+2%
798
+1%
797
0%
798
+0%
797
0%
796
0%
802
+1%
813
+1%
823
+1%
853
+4%
867
+2%
880
+2%
887
+1%
880
-1%
888
+1%
890
+0%
890
0%
892
+0%
886
-1%
878
-1%
874
-1%
863
-1%
860
0%
858
0%
853
-1%
864
+1%
891
+3%
935
+5%
1 002
+7%
1 053
+5%
1 119
+6%
1 168
+4%
1 181
+1%
1 210
+2%
1 187
-2%
1 158
-2%
1 141
-1%
1 114
-2%
1 110
0%
1 121
+1%
Gross Profit
Cost of Revenue
(550)
(562)
(562)
(551)
(547)
(539)
(533)
(536)
(544)
(553)
(578)
(592)
(603)
(610)
(611)
(616)
(618)
(620)
(619)
(611)
(603)
(600)
(595)
(595)
(594)
(589)
(599)
(625)
(672)
(728)
(763)
(810)
(839)
(849)
(872)
(851)
(824)
(807)
(781)
(772)
(772)
Gross Profit
219
N/A
224
+3%
236
+5%
246
+4%
250
+2%
258
+3%
263
+2%
265
+1%
269
+1%
269
+0%
275
+2%
275
0%
277
+1%
277
+0%
269
-3%
271
+1%
272
+0%
270
-1%
274
+1%
275
+1%
276
+0%
274
-1%
269
-2%
265
-1%
264
0%
264
0%
265
+1%
267
+1%
263
-1%
274
+4%
290
+6%
310
+7%
329
+6%
332
+1%
338
+2%
336
-1%
334
0%
334
0%
332
0%
338
+2%
349
+3%
Operating Income
Operating Expenses
(104)
(106)
(108)
(106)
(106)
(107)
(106)
(109)
(111)
(110)
(113)
(115)
(116)
(116)
(115)
(115)
(115)
(118)
(119)
(119)
(119)
(119)
(118)
(116)
(117)
(117)
(119)
(124)
(128)
(131)
(135)
(143)
(149)
(156)
(160)
(156)
(155)
(155)
(157)
(162)
(166)
Selling, General & Administrative
(91)
(91)
(93)
(93)
(92)
(93)
(92)
(93)
(94)
(93)
(96)
(99)
(100)
(100)
(99)
(99)
(98)
(102)
(102)
(102)
(102)
(102)
(102)
(100)
(101)
(100)
(102)
(106)
(111)
(115)
(119)
(128)
(134)
(138)
(142)
(137)
(135)
(134)
(136)
(140)
(144)
Research & Development
(13)
(14)
(15)
(15)
(15)
(15)
(15)
(16)
(17)
(17)
(17)
(16)
(16)
(16)
(16)
(16)
(16)
(17)
(17)
(17)
(17)
(17)
(17)
(16)
(17)
(17)
(17)
(17)
(17)
(18)
(18)
(18)
(18)
(18)
(18)
(19)
(20)
(20)
(21)
(21)
(22)
Other Operating Expenses
0
(0)
(0)
2
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
0
0
0
0
1
0
0
0
Operating Income
115
N/A
118
+3%
128
+8%
140
+9%
144
+3%
151
+5%
157
+4%
156
-1%
158
+1%
160
+1%
162
+1%
160
-1%
161
+0%
161
+0%
154
-4%
156
+1%
157
+1%
152
-3%
155
+2%
156
+1%
157
+0%
155
-1%
150
-3%
149
-1%
147
-1%
147
0%
147
0%
143
-2%
135
-6%
144
+7%
155
+8%
166
+7%
180
+8%
176
-2%
178
+1%
179
+1%
179
+0%
179
+0%
175
-2%
176
+0%
183
+4%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(3)
(1)
0
0
1
3
0
(0)
(0)
3
0
3
3
9
2
1
1
2
3
4
3
(1)
(2)
(4)
(5)
2
5
12
19
25
26
25
26
Total Other Income
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(2)
0
0
0
(1)
(0)
(1)
(2)
(4)
(3)
(4)
(4)
(5)
(5)
(4)
(3)
Pre-Tax Income
112
N/A
115
+3%
125
+9%
137
+9%
141
+3%
147
+5%
153
+4%
153
-1%
155
+2%
158
+2%
161
+2%
160
-1%
162
+1%
162
0%
155
-4%
156
+1%
157
+1%
152
-4%
155
+2%
159
+2%
160
+1%
160
+0%
152
-5%
150
-2%
148
-1%
148
0%
150
+1%
147
-2%
138
-6%
142
+3%
153
+8%
162
+5%
173
+7%
174
+1%
181
+4%
188
+4%
194
+3%
200
+3%
197
-1%
197
+0%
206
+4%
Net Income
Tax Provision
(35)
(36)
(39)
(43)
(44)
(46)
(47)
(48)
(48)
(50)
(51)
(50)
(50)
(39)
(34)
(34)
(32)
(40)
(41)
(42)
(42)
(42)
(40)
(39)
(39)
(39)
(39)
(37)
(34)
(35)
(38)
(42)
(45)
(46)
(48)
(49)
(50)
(52)
(52)
(54)
(57)
Income from Continuing Operations
77
80
86
94
97
102
106
105
107
108
110
111
112
123
120
123
125
112
114
117
118
118
112
110
108
109
111
110
104
106
115
120
128
128
133
139
143
148
145
144
149
Income to Minority Interest
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(1)
(1)
0
1
1
1
1
(0)
(0)
(1)
Net Income (Common)
76
N/A
78
+3%
85
+8%
92
+9%
95
+3%
99
+5%
103
+4%
102
-2%
103
+2%
104
+1%
106
+2%
107
+0%
108
+1%
119
+10%
117
-2%
119
+2%
122
+2%
109
-11%
111
+2%
114
+3%
115
+1%
115
N/A
110
-5%
108
-2%
106
-2%
106
+0%
108
+1%
107
-1%
101
-6%
104
+3%
113
+9%
118
+5%
127
+7%
128
+1%
134
+4%
140
+5%
145
+3%
148
+2%
144
-3%
143
-1%
148
+3%
EPS (Diluted)
1.17
N/A
1.21
+3%
1.31
+8%
1.42
+8%
1.46
+3%
1.53
+5%
1.59
+4%
1.57
-1%
1.6
+2%
1.61
+1%
1.64
+2%
1.65
+1%
1.67
+1%
1.84
+10%
1.81
-2%
1.84
+2%
1.88
+2%
1.68
-11%
1.71
+2%
1.76
+3%
1.77
+1%
1.77
N/A
1.69
-5%
1.66
-2%
1.63
-2%
1.64
+1%
1.66
+1%
1.65
-1%
1.56
-5%
1.6
+3%
1.74
+9%
1.82
+5%
1.96
+8%
1.97
+1%
2.06
+5%
2.16
+5%
2.22
+3%
2.28
+3%
2.22
-3%
2.24
+1%
2.34
+4%

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