The North West Company Inc.
NWC.TO
TSX
| 01/31/2025 | 10/31/2024 | 07/31/2024 | 04/30/2024 | 01/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.87B | 1.87B | 1.86B | 1.85B | 1.83B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.87B | 1.87B | 1.86B | 1.85B | 1.83B |
| Cost of Revenue | 1.24B | 1.25B | 1.24B | 1.24B | 1.23B |
| Gross Profit | 629.66M | 623.45M | 617.84M | 610.61M | 600.03M |
| SG&A Expenses | 414.80M | 416.38M | 410.84M | 401.70M | 395.59M |
| Depreciation & Amortization | 63.20M | 62.65M | 61.21M | 59.43M | 59.43M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.72B | 1.73B | 1.71B | 1.70B | 1.69B |
| Operating Income | 151.66M | 144.42M | 145.79M | 149.47M | 145.00M |
| Income Before Tax | 138.51M | 133.75M | 135.06M | 135.69M | 131.15M |
| Income Tax Expenses | 34.78M | 33.46M | 33.42M | 32.48M | 31.56M |
| Earnings from Continuing Operations | 103.73 | 100.29 | 101.64 | 103.21 | 99.59 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -4.32M | -4.24M | -4.09M | -3.87M | -3.63M |
| Net Income | 99.42M | 96.05M | 97.55M | 99.34M | 95.96M |
| EBIT | 151.66M | 144.42M | 145.79M | 149.47M | 145.00M |
| EBITDA | 229.40M | 221.31M | 221.25M | 223.15M | 216.58M |
| EPS Basic | 2.08 | 2.01 | 2.04 | 2.08 | 2.01 |
| Normalized Basic EPS | 1.72 | 1.62 | 1.65 | 1.69 | 1.64 |
| EPS Diluted | 2.05 | 1.98 | 2.02 | 2.05 | 1.98 |
| Normalized Diluted EPS | 1.70 | 1.60 | 1.62 | 1.67 | 1.62 |
| Average Basic Shares Outstanding | 191.07M | 191.20M | 191.07M | 191.14M | 191.19M |
| Average Diluted Shares Outstanding | 193.81M | 194.04M | 193.83M | 193.88M | 193.95M |
| Dividend Per Share | 1.15 | 1.15 | 1.15 | 1.15 | 1.14 |
| Payout Ratio | 55.13% | 57.39% | 56.18% | 55.18% | 56.80% |