See more : Barrister Energy, LLC (CJAX) Income Statement Analysis – Financial Results
Complete financial analysis of Winpak Ltd. (WPK.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Winpak Ltd., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Winpak Ltd. (WPK.TO)
About Winpak Ltd.
Winpak Ltd. manufactures and distributes packaging materials and related packaging machines in the United States, Canada, Mexico, and internationally. The company operates through three segments: Flexible Packaging, Rigid Packaging and Flexible Lidding, and Packaging Machinery. The Flexible Packaging segment provides modified atmosphere packaging products for fresh and processed meats, poultry, cheese, medical device packaging, and high performance pouch applications; high-barrier films for converting applications; barrier and non-barrier films, including shrink bags for printing, laminating, and bag making applications; and biaxially oriented nylon films for food packaging and industrial applications. The Rigid Packaging and Flexible Lidding segment offers portion control and single-serve containers, as well as plastic sheet, custom, and retort trays for food, pet food, beverage, dairy, industrial, and healthcare applications; die-cut, daisy chain, and rollstock lidding products for food, dairy, beverage, industrial, and healthcare applications; and specialized printed packaging solutions for the pharmaceutical, healthcare, nutraceutical, cosmetic, and personal care markets. The Packaging Machinery segment provides horizontal fill/seal machines for preformed containers and vertical form/fill/seal pouch machines for pumpable liquid and semi-liquid, as well as various dry products. The company was incorporated in 1975 and is based in Winnipeg, Canada. Winpak Ltd. is a subsidiary of Wihuri International Oy.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.14B | 1.18B | 1.00B | 852.49M | 873.84M | 889.64M | 886.77M | 822.53M | 797.17M | 786.75M | 714.87M | 670.08M | 652.06M | 579.44M | 505.99M | 512.04M | 466.62M | 447.12M | 436.71M | 395.09M | 398.45M | 312.05M | 285.07M | 281.79M | 258.52M | 217.33M | 209.93M | 212.70M | 206.23M | -250.60M | -234.80M |
| Cost of Revenue | 807.26M | 849.37M | 727.55M | 588.86M | 600.25M | 619.58M | 609.75M | 553.23M | 539.35M | 562.38M | 506.79M | 471.05M | 464.30M | 410.87M | 354.07M | 379.20M | 356.42M | 332.40M | 324.97M | 282.98M | 321.73M | 243.74M | 233.60M | 233.17M | 211.79M | 177.14M | 176.43M | 177.31M | 175.36M | -210.20M | -199.20M |
| Gross Profit | 334.15M | 331.76M | 274.45M | 263.63M | 273.59M | 270.06M | 277.03M | 269.30M | 257.82M | 224.38M | 208.08M | 199.03M | 187.76M | 168.57M | 151.92M | 132.84M | 110.20M | 114.72M | 111.73M | 112.11M | 76.72M | 68.30M | 51.48M | 48.63M | 46.73M | 40.18M | 33.51M | 35.39M | 30.88M | -40.40M | -35.60M |
| Gross Profit Ratio | 29.28% | 28.09% | 27.39% | 30.92% | 31.31% | 30.36% | 31.24% | 32.74% | 32.34% | 28.52% | 29.11% | 29.70% | 28.80% | 29.09% | 30.02% | 25.94% | 23.62% | 25.66% | 25.59% | 28.38% | 19.25% | 21.89% | 18.06% | 17.26% | 18.07% | 18.49% | 15.96% | 16.64% | 14.97% | 16.12% | 15.16% |
| Research & Development | 20.35M | 18.25M | 17.83M | 16.51M | 16.90M | 16.64M | 15.60M | 17.17M | 15.36M | 14.28M | 13.10M | 13.93M | 12.61M | 13.48M | 12.32M | 10.68M | 9.72M | 8.91M | 8.73M | 8.96M | 8.31M | 5.91M | 5.91M | 6.02M | 6.64M | 6.14M | 6.58M | 5.55M | 5.35M | -6.90M | -6.40M |
| General & Administrative | 41.19M | 42.18M | 31.60M | 32.38M | 34.04M | 31.96M | 33.17M | 29.42M | 33.39M | 30.39M | 32.05M | 27.85M | 26.59M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 93.16M | 95.38M | 83.85M | 67.92M | 67.69M | 69.53M | 67.19M | 63.25M | 59.82M | 60.97M | 57.46M | 55.55M | 53.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 134.34M | 137.56M | 115.45M | 100.30M | 101.74M | 101.49M | 100.36M | 92.67M | 93.22M | 91.36M | 89.51M | 83.40M | 79.63M | 76.19M | 73.48M | 75.06M | 66.49M | 62.60M | 66.00M | 59.13M | 610.93K | 625.91K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -1.24M | 0.00 | 0.00 | 0.00 | -244.00K | 0.00 | 0.00 | 0.00 | -142.00K | -340.00K | 586.00K | 1.02M | 520.00K | 0.00 | 111.00K | 823.00K | 1.01K | -5.55M | 1.73M | 0.00 | 19.14M | 14.15M | 14.83M | 15.01M | 16.66M | 13.31M | 11.47M | 12.48M | 10.34M | -12.80M | -11.70M |
| Operating Expenses | 153.45M | 155.81M | 133.28M | 116.81M | 118.64M | 118.13M | 115.96M | 109.83M | 108.58M | 105.63M | 102.60M | 97.33M | 92.75M | 89.67M | 85.91M | 86.57M | 76.21M | 65.95M | 76.46M | 68.09M | 28.06M | 20.68M | 20.74M | 21.03M | 23.29M | 19.45M | 18.05M | 18.02M | 15.69M | -19.70M | -18.10M |
| Cost & Expenses | 960.71M | 1.01B | 860.82M | 705.68M | 718.89M | 737.72M | 725.71M | 663.07M | 647.93M | 668.01M | 609.39M | 568.38M | 557.05M | 500.54M | 439.98M | 465.77M | 432.63M | 398.35M | 401.44M | 351.07M | 349.80M | 264.42M | 254.34M | 254.20M | 235.09M | 196.59M | 194.47M | 195.33M | 191.05M | -229.90M | -217.30M |
| Interest Income | 24.42M | 6.41M | 913.00K | 3.15M | 8.52M | 5.28M | 1.97M | 670.00K | 342.00K | 586.00K | 384.00K | 4.72M | 4.42M | 182.00K | 0.00 | 0.00 | 0.00 | 720.23K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 884.00K | 769.00K | 819.00K | 783.00K | 523.00K | 377.00K | 451.00K | 453.00K | 348.00K | 314.00K | 676.00K | 3.57M | 3.87M | 12.00K | 141.00K | 1.13M | 2.04M | 2.89M | 2.84M | 2.63M | 2.79M | 3.28M | 4.19M | 3.73M | 0.00 | 2.52M | 0.00 | 2.12M | 2.42M | 2.20M | 3.00M |
| Depreciation & Amortization | 49.54M | 49.39M | 47.26M | 46.29M | 45.09M | 41.65M | 39.20M | 35.72M | 33.44M | 32.21M | 27.93M | 27.41M | 28.84M | 28.04M | 26.00M | 25.41M | 24.14M | 20.88M | 19.73M | 19.01M | 19.14M | 14.15M | 14.71M | 15.01M | 16.66M | 13.31M | 11.47M | 12.48M | 10.34M | -12.80M | -11.70M |
| EBITDA | 250.22M | 224.24M | 189.70M | 194.79M | 205.39M | 193.56M | 201.19M | 194.19M | 181.06M | 147.70M | 133.00M | 130.98M | 128.03M | 107.12M | 92.01M | 71.68M | 58.13M | 69.65M | 55.00M | 63.03M | 67.80M | 61.77M | 45.57M | 42.61M | 40.09M | 34.05M | 26.93M | 29.84M | 25.52M | -33.50M | -29.20M |
| EBITDA Ratio | 21.92% | 19.62% | 18.90% | 23.02% | 23.87% | 22.35% | 22.81% | 23.81% | 22.94% | 19.20% | 18.78% | 20.10% | 19.67% | 18.49% | 18.18% | 14.00% | 12.46% | 15.58% | 12.59% | 15.95% | 17.02% | 19.80% | 15.98% | 15.12% | 15.51% | 15.67% | 12.83% | 14.03% | 12.38% | 13.37% | 12.44% |
| Operating Income | 180.70M | 172.28M | 142.44M | 146.76M | 154.97M | 150.09M | 162.73M | 157.80M | 147.33M | 115.06M | 104.82M | 103.49M | 95.01M | 78.90M | 66.01M | 46.27M | 33.99M | 48.77M | 35.27M | 44.02M | 48.66M | 47.62M | 30.74M | 27.60M | 23.43M | 20.74M | 15.46M | 17.37M | 15.18M | -20.70M | -17.50M |
| Operating Income Ratio | 15.83% | 14.59% | 14.22% | 17.22% | 17.73% | 16.87% | 18.35% | 19.18% | 18.48% | 14.63% | 14.66% | 15.44% | 14.57% | 13.62% | 13.05% | 9.04% | 7.28% | 10.91% | 8.08% | 11.14% | 12.21% | 15.26% | 10.78% | 9.79% | 9.06% | 9.54% | 7.36% | 8.16% | 7.36% | 8.26% | 7.45% |
| Total Other Income/Expenses | 19.09M | -2.04M | -825.00K | 955.00K | 4.80M | -168.00K | 702.00K | -1.19M | -1.59M | -3.32M | -1.02M | 1.09M | 552.00K | 170.00K | -141.00K | -1.13M | -2.04M | -2.17M | -2.84M | -2.63M | -2.79M | -4.57M | -4.94M | -2.78M | -3.73M | -3.49M | -2.03M | -1.82M | -2.20M | 1.90M | 2.50M |
| Income Before Tax | 199.79M | 174.09M | 141.61M | 147.72M | 159.78M | 151.53M | 161.54M | 158.01M | 147.28M | 115.18M | 104.39M | 104.50M | 95.56M | 79.07M | 65.87M | 45.14M | 31.95M | 46.60M | 32.43M | 41.39M | 45.87M | 43.06M | 25.79M | 24.82M | 19.70M | 17.18M | 13.43M | 15.47M | 12.98M | -18.80M | -15.00M |
| Income Before Tax Ratio | 17.50% | 14.74% | 14.13% | 17.33% | 18.28% | 17.03% | 18.22% | 19.21% | 18.48% | 14.64% | 14.60% | 15.60% | 14.66% | 13.65% | 13.02% | 8.82% | 6.85% | 10.42% | 7.43% | 10.48% | 11.51% | 13.80% | 9.05% | 8.81% | 7.62% | 7.91% | 6.40% | 7.27% | 6.29% | 7.50% | 6.39% |
| Income Tax Expense | 52.20M | 45.86M | 35.27M | 38.80M | 41.71M | 39.95M | 38.83M | 49.81M | 45.47M | 35.53M | 32.31M | 31.69M | 30.65M | 24.79M | 21.18M | 15.73M | 8.06M | 13.81M | 9.35M | 14.44M | 16.93M | 15.55M | 10.16M | 9.28M | 8.23M | 6.78M | 5.11M | 6.35M | 5.43M | -8.10M | -6.30M |
| Net Income | 148.13M | 128.34M | 103.81M | 106.32M | 114.77M | 108.92M | 119.30M | 104.34M | 99.25M | 78.36M | 71.40M | 72.38M | 63.78M | 52.57M | 42.89M | 29.35M | 23.96M | 32.58M | 23.13M | 26.04M | 27.02M | 27.50M | 15.64M | 15.54M | 11.47M | 10.40M | 8.32M | 9.12M | 7.55M | -10.70M | -8.70M |
| Net Income Ratio | 12.98% | 10.87% | 10.36% | 12.47% | 13.13% | 12.24% | 13.45% | 12.69% | 12.45% | 9.96% | 9.99% | 10.80% | 9.78% | 9.07% | 8.48% | 5.73% | 5.13% | 7.29% | 5.30% | 6.59% | 6.78% | 8.81% | 5.49% | 5.52% | 4.44% | 4.79% | 3.97% | 4.29% | 3.66% | 4.27% | 3.71% |
| EPS | 2.28 | 1.97 | 1.60 | 1.64 | 1.77 | 1.68 | 1.84 | 1.61 | 1.53 | 1.21 | 1.10 | 1.10 | 0.98 | 0.81 | 0.66 | 0.45 | 0.37 | 0.50 | 0.36 | 0.40 | 0.41 | 0.42 | 0.24 | 0.24 | 0.18 | 0.16 | 0.13 | 0.14 | 0.12 | -0.16 | -0.13 |
| EPS Diluted | 2.28 | 1.97 | 1.60 | 1.64 | 1.77 | 1.68 | 1.84 | 1.61 | 1.53 | 1.21 | 1.10 | 1.10 | 0.98 | 0.81 | 0.66 | 0.45 | 0.37 | 0.50 | 0.36 | 0.40 | 0.41 | 0.42 | 0.24 | 0.24 | 0.18 | 0.16 | 0.13 | 0.14 | 0.12 | -0.16 | -0.13 |
| Weighted Avg Shares Out | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.05M | 64.42M | 64.74M | 65.11M | 65.21M | 65.00M | 65.00M |
| Weighted Avg Shares Out (Dil) | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.00M | 65.05M | 64.42M | 64.74M | 65.11M | 65.21M | 65.00M | 65.00M |
Source: https://incomestatements.info
Category: Stock Reports
How has Winpak Ltd.’s earnings per share changed over the last year?
Winpak was able to grow EPS by 3.6% in the last twelve months. The share price gain of 32% certainly outpaced the EPS growth. This indicates that the market is now more optimistic about the stock. The company’s earnings per share (over time) is depicted in the image below (click to see the exact numbers).
What were Winpak Ltd.’s revenue and net income in Q3 2024?
Revenue in the third quarter of 2024 was $285.5 million, exceeding the prior year comparable level of $273.8 million by 4.3 percent. Volumes expanded by 4.6 percent. Within the flexible packaging operating segment, volume gains amounted to 7 percent.