The North West Company Inc.
NWC.TO
TSX
| 01/31/2025 | 10/31/2024 | 07/31/2024 | 04/30/2024 | 01/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 474.91M | 466.86M | 472.13M | 455.08M | 476.34M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 474.91M | 466.86M | 472.13M | 455.08M | 476.34M |
| Cost of Revenue | 309.68M | 310.03M | 311.64M | 307.96M | 317.32M |
| Gross Profit | 165.23M | 156.83M | 160.49M | 147.12M | 159.02M |
| SG&A Expenses | 101.66M | 95.76M | 99.57M | 117.81M | 103.24M |
| Depreciation & Amortization | 20.87M | 21.49M | 20.84M | -- | 20.32M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 432.21M | 427.28M | 432.05M | 425.78M | 440.88M |
| Operating Income | 42.70M | 39.58M | 40.08M | 29.30M | 35.46M |
| Income Before Tax | 39.43M | 36.02M | 36.90M | 26.16M | 34.67M |
| Income Tax Expenses | 9.31M | 9.36M | 9.96M | 6.15M | 7.99M |
| Earnings from Continuing Operations | 30.12M | 26.66M | 26.95M | 20.01M | 26.67M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.20M | -747.00K | -1.17M | -1.20M | -1.13M |
| Net Income | 28.92M | 25.91M | 25.78M | 18.81M | 25.55M |
| EBIT | 42.70M | 39.58M | 40.08M | 29.30M | 35.46M |
| EBITDA | 57.42M | 61.07M | 60.92M | 50.00M | 49.33M |
| EPS Basic | 0.61 | 0.54 | 0.54 | 0.39 | 0.53 |
| Normalized Basic EPS | 0.49 | 0.46 | 0.46 | 0.32 | 0.39 |
| EPS Diluted | 0.60 | 0.53 | 0.53 | 0.39 | 0.52 |
| Normalized Diluted EPS | 0.48 | 0.45 | 0.45 | 0.31 | 0.39 |
| Average Basic Shares Outstanding | 47.78M | 47.81M | 47.76M | 47.72M | 47.91M |
| Average Diluted Shares Outstanding | 48.35M | 48.57M | 48.45M | 48.44M | 48.58M |
| Dividend Per Share | 0.28 | 0.29 | 0.28 | 0.29 | 0.29 |
| Payout Ratio | 46.60% | 54.07% | 52.80% | 72.91% | 53.95% |