
WSP Global Inc
TSX:WSP

Income Statement
Earnings Waterfall
WSP Global Inc
Revenue
|
16.2B
CAD
|
Cost of Revenue
|
-4B
CAD
|
Gross Profit
|
12.2B
CAD
|
Operating Expenses
|
-10.7B
CAD
|
Operating Income
|
1.4B
CAD
|
Other Expenses
|
-761.5m
CAD
|
Net Income
|
681.4m
CAD
|
Income Statement
WSP Global Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-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 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 902
N/A
|
3 795
+31%
|
4 690
+24%
|
5 562
+19%
|
6 064
+9%
|
6 143
+1%
|
6 192
+1%
|
6 241
+1%
|
6 380
+2%
|
6 531
+2%
|
6 702
+3%
|
6 786
+1%
|
6 942
+2%
|
7 219
+4%
|
7 528
+4%
|
7 819
+4%
|
7 908
+1%
|
8 171
+3%
|
8 457
+3%
|
8 751
+3%
|
8 916
+2%
|
8 953
+0%
|
8 849
-1%
|
8 765
-1%
|
8 804
+0%
|
8 699
-1%
|
9 124
+5%
|
9 636
+6%
|
10 279
+7%
|
10 886
+6%
|
11 017
+1%
|
11 263
+2%
|
11 933
+6%
|
12 711
+7%
|
13 572
+7%
|
14 274
+5%
|
14 437
+1%
|
14 533
+1%
|
14 840
+2%
|
15 226
+3%
|
16 167
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(553)
|
(861)
|
(1 180)
|
(1 465)
|
(1 577)
|
(1 519)
|
(1 441)
|
(1 426)
|
(1 485)
|
(1 522)
|
(1 593)
|
(1 581)
|
(1 586)
|
(1 669)
|
(1 752)
|
(1 860)
|
(1 888)
|
(1 957)
|
(2 015)
|
(2 084)
|
(2 030)
|
(1 994)
|
(1 911)
|
(1 833)
|
(1 945)
|
(1 909)
|
(2 053)
|
(2 226)
|
(2 410)
|
(2 583)
|
(2 634)
|
(2 712)
|
(2 976)
|
(3 186)
|
(3 419)
|
(3 579)
|
(3 540)
|
(3 510)
|
(3 568)
|
(3 692)
|
(3 995)
|
|
Gross Profit |
2 350
N/A
|
2 934
+25%
|
3 510
+20%
|
4 097
+17%
|
4 487
+10%
|
4 624
+3%
|
4 751
+3%
|
4 816
+1%
|
4 895
+2%
|
5 009
+2%
|
5 109
+2%
|
5 206
+2%
|
5 357
+3%
|
5 550
+4%
|
5 776
+4%
|
5 958
+3%
|
6 021
+1%
|
6 214
+3%
|
6 442
+4%
|
6 667
+3%
|
6 886
+3%
|
6 959
+1%
|
6 938
0%
|
6 932
0%
|
6 859
-1%
|
6 790
-1%
|
7 072
+4%
|
7 411
+5%
|
7 870
+6%
|
8 303
+6%
|
8 384
+1%
|
8 551
+2%
|
8 957
+5%
|
9 524
+6%
|
10 154
+7%
|
10 695
+5%
|
10 897
+2%
|
11 023
+1%
|
11 272
+2%
|
11 534
+2%
|
12 172
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 181)
|
(2 741)
|
(3 278)
|
(3 820)
|
(4 193)
|
(4 325)
|
(4 441)
|
(4 492)
|
(4 561)
|
(4 653)
|
(4 743)
|
(4 829)
|
(4 983)
|
(5 166)
|
(5 364)
|
(5 523)
|
(5 559)
|
(5 736)
|
(5 936)
|
(6 130)
|
(6 334)
|
(6 413)
|
(6 388)
|
(6 378)
|
(6 304)
|
(6 199)
|
(6 443)
|
(6 729)
|
(7 130)
|
(7 498)
|
(7 564)
|
(7 699)
|
(8 057)
|
(8 566)
|
(9 124)
|
(9 576)
|
(9 701)
|
(9 791)
|
(9 974)
|
(10 191)
|
(10 729)
|
|
Selling, General & Administrative |
(2 104)
|
(2 647)
|
(3 167)
|
(3 693)
|
(4 053)
|
(4 179)
|
(4 289)
|
(4 336)
|
(4 402)
|
(4 493)
|
(4 582)
|
(4 666)
|
(4 814)
|
(4 990)
|
(5 181)
|
(5 333)
|
(5 364)
|
(5 481)
|
(5 620)
|
(5 752)
|
(5 881)
|
(5 951)
|
(5 912)
|
(5 894)
|
(5 828)
|
(5 730)
|
(5 962)
|
(6 231)
|
(6 611)
|
(6 956)
|
(7 025)
|
(7 161)
|
(7 481)
|
(7 957)
|
(8 234)
|
(8 405)
|
(8 047)
|
(8 123)
|
(8 265)
|
(8 439)
|
(8 888)
|
|
Depreciation & Amortization |
(78)
|
(95)
|
(111)
|
(127)
|
(140)
|
(146)
|
(151)
|
(156)
|
(160)
|
(160)
|
(162)
|
(163)
|
(169)
|
(177)
|
(184)
|
(190)
|
(194)
|
(255)
|
(317)
|
(379)
|
(453)
|
(463)
|
(476)
|
(485)
|
(476)
|
(469)
|
(480)
|
(498)
|
(519)
|
(543)
|
(539)
|
(537)
|
(577)
|
(609)
|
(648)
|
(679)
|
(673)
|
(668)
|
(661)
|
(671)
|
(685)
|
|
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
|
(242)
|
(493)
|
(980)
|
(1 000)
|
(1 047)
|
(1 081)
|
(1 156)
|
|
Operating Income |
169
N/A
|
193
+14%
|
232
+20%
|
277
+19%
|
294
+6%
|
299
+2%
|
310
+4%
|
324
+4%
|
334
+3%
|
356
+7%
|
366
+3%
|
377
+3%
|
374
-1%
|
384
+3%
|
411
+7%
|
435
+6%
|
462
+6%
|
478
+3%
|
506
+6%
|
537
+6%
|
552
+3%
|
546
-1%
|
549
+1%
|
554
+1%
|
555
+0%
|
591
+7%
|
629
+6%
|
682
+8%
|
740
+8%
|
805
+9%
|
820
+2%
|
852
+4%
|
900
+6%
|
959
+7%
|
1 030
+7%
|
1 118
+9%
|
1 196
+7%
|
1 233
+3%
|
1 298
+5%
|
1 343
+3%
|
1 443
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
(3)
|
(17)
|
(23)
|
(22)
|
(25)
|
(19)
|
(20)
|
(30)
|
(29)
|
(23)
|
(21)
|
(25)
|
(30)
|
(41)
|
(45)
|
(66)
|
(60)
|
(61)
|
(87)
|
(79)
|
(136)
|
(124)
|
(90)
|
(62)
|
1
|
(8)
|
(32)
|
(39)
|
(57)
|
(81)
|
(111)
|
(129)
|
(151)
|
(140)
|
(157)
|
(172)
|
(194)
|
(233)
|
(232)
|
(308)
|
|
Non-Reccuring Items |
(78)
|
(83)
|
(33)
|
(43)
|
(4)
|
(7)
|
(59)
|
(48)
|
(33)
|
(29)
|
(27)
|
(31)
|
(28)
|
(33)
|
(47)
|
(53)
|
(62)
|
(64)
|
(61)
|
(54)
|
(83)
|
(85)
|
(100)
|
(124)
|
(103)
|
(93)
|
(78)
|
(62)
|
(53)
|
(91)
|
(121)
|
(138)
|
(180)
|
(192)
|
(189)
|
(216)
|
(273)
|
(268)
|
(249)
|
(241)
|
(201)
|
|
Total Other Income |
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(12)
|
(11)
|
(11)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Pre-Tax Income |
88
N/A
|
102
+16%
|
177
+73%
|
204
+16%
|
260
+28%
|
261
+0%
|
226
-13%
|
250
+11%
|
266
+6%
|
293
+10%
|
311
+6%
|
319
+3%
|
315
-1%
|
317
+0%
|
318
+0%
|
332
+4%
|
329
-1%
|
349
+6%
|
379
+8%
|
391
+3%
|
386
-1%
|
320
-17%
|
322
+0%
|
337
+5%
|
386
+15%
|
487
+26%
|
532
+9%
|
578
+9%
|
645
+12%
|
655
+1%
|
614
-6%
|
600
-2%
|
588
-2%
|
612
+4%
|
696
+14%
|
739
+6%
|
745
+1%
|
764
+3%
|
810
+6%
|
865
+7%
|
928
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(29)
|
(31)
|
(38)
|
(72)
|
(73)
|
(81)
|
(93)
|
(67)
|
(74)
|
(81)
|
(80)
|
(102)
|
(101)
|
(98)
|
(96)
|
(81)
|
(88)
|
(96)
|
(103)
|
(100)
|
(82)
|
(85)
|
(89)
|
(109)
|
(136)
|
(149)
|
(160)
|
(171)
|
(173)
|
(163)
|
(159)
|
(153)
|
(159)
|
(182)
|
(197)
|
(192)
|
(197)
|
(211)
|
(219)
|
(247)
|
|
Income from Continuing Operations |
62
|
73
|
145
|
167
|
189
|
188
|
145
|
157
|
199
|
219
|
229
|
239
|
213
|
215
|
220
|
236
|
249
|
261
|
283
|
288
|
286
|
238
|
237
|
248
|
277
|
351
|
383
|
417
|
474
|
482
|
451
|
441
|
435
|
453
|
514
|
542
|
553
|
566
|
599
|
646
|
681
|
|
Income to Minority Interest |
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
|
Net Income (Common) |
63
N/A
|
74
+18%
|
145
+96%
|
166
+15%
|
189
+14%
|
188
0%
|
145
-23%
|
158
+9%
|
199
+26%
|
219
+10%
|
230
+5%
|
239
+4%
|
213
-11%
|
215
+1%
|
220
+2%
|
235
+7%
|
248
+6%
|
262
+6%
|
283
+8%
|
289
+2%
|
287
-1%
|
237
-17%
|
237
0%
|
248
+4%
|
276
+11%
|
350
+27%
|
381
+9%
|
416
+9%
|
474
+14%
|
481
+1%
|
450
-6%
|
439
-3%
|
432
-2%
|
449
+4%
|
511
+14%
|
539
+6%
|
550
+2%
|
564
+3%
|
598
+6%
|
645
+8%
|
681
+6%
|
|
EPS (Diluted) |
0.9
N/A
|
0.82
-9%
|
1.61
+96%
|
1.82
+13%
|
2.04
+12%
|
1.88
-8%
|
1.44
-23%
|
1.58
+10%
|
1.97
+25%
|
2.16
+10%
|
2.25
+4%
|
2.33
+4%
|
2.08
-11%
|
2.09
+0%
|
2.13
+2%
|
2.26
+6%
|
2.38
+5%
|
2.51
+5%
|
2.7
+8%
|
2.75
+2%
|
2.71
-1%
|
2.24
-17%
|
2.23
0%
|
2.18
-2%
|
2.5
+15%
|
3.06
+22%
|
3.25
+6%
|
3.52
+8%
|
4.05
+15%
|
4.08
+1%
|
3.81
-7%
|
3.6
-6%
|
3.58
-1%
|
3.59
+0%
|
4.08
+14%
|
4.32
+6%
|
4.4
+2%
|
4.51
+2%
|
4.78
+6%
|
5.16
+8%
|
5.38
+4%
|