See more : Taiheiyo Cement Corporation (5233.T) Income Statement Analysis – Financial Results
Complete financial analysis of The North West Company Inc. (NNWWF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The North West Company Inc., a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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The North West Company Inc. (NNWWF)
About The North West Company Inc.
The North West Company Inc., through its subsidiaries, engages in the retail of food and everyday products and services to rural communities and urban neighborhood markets in northern Canada, rural Alaska, the South Pacific, and the Caribbean. The company's Canadian operations comprise 118 Northern stores, which offers food, financial services, and general merchandise; 5 NorthMart stores that provides fresh foods, apparel, and health products and services; 26 Quickstop convenience stores that provides ready-to-eat foods, and fuel and related services; 5 Giant Tiger junior discount stores, which offers family fashion, household products, and food; 2 Valu Lots discount center and direct-to-customer food distribution outlet; 1 solo market, a store in remote market; 3 Pharmacy and Convenience stores; and 1 North West Company motorsports dealership offering sales, service, parts and accessories for Ski-doo, Honda, Can-am and other premier brands. The Canadian operations also provides contract tele-pharmacist services to rural hospitals and health centers; water and air-based transportation services; and produce and fresh meats to independent grocery stores. Its international operations include 30 Alaska Commercial Company stores that provides food and general merchandise to remote and rural regions; 12 Cost-U-Less mid-size warehouse stores, which offers discount food and general merchandise; 4 Quickstop convenience stores; 9 Riteway food markets; and Pacific Alaska wholesale, a distributor to independent grocery stores, commercial accounts, and individual households in rural Alaska. The North West Company Inc. was founded in 1668 and is headquartered in Winnipeg, Canada.
| Metric | 2024 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.47B | 2.35B | 2.25B | 2.36B | 2.09B | 2.01B | 1.95B | 1.84B | 1.80B | 1.62B | 1.54B | 1.51B | 1.50B | 1.45B | 1.44B | 1.39B | 1.06B | 944.92M | 849.65M | 788.69M | 782.72M | 749.76M | 704.04M | 659.03M | 626.50M | 629.10M | 616.70M | 590.60M | 592.00M | 586.20M | 548.70M |
| Cost of Revenue | 1.66B | 1.60B | 1.51B | 1.58B | 1.43B | 1.37B | 1.37B | 1.30B | 1.27B | 1.16B | 1.09B | 1.07B | 1.07B | 1.32B | 1.31B | 1.27B | 957.93M | 848.56M | 764.15M | 712.09M | 709.89M | 677.49M | 633.51M | 596.39M | 566.50M | 567.10M | 559.60M | 531.20M | 544.00M | 535.30M | 500.50M |
| Gross Profit | 809.42M | 747.92M | 737.75M | 774.55M | 664.40M | 640.54M | 586.09M | 541.50M | 522.61M | 464.22M | 455.05M | 444.71M | 427.98M | 125.30M | 130.27M | 122.26M | 106.56M | 96.37M | 85.50M | 76.61M | 72.83M | 72.27M | 70.54M | 62.64M | 60.00M | 62.00M | 57.10M | 59.40M | 48.00M | 50.90M | 48.20M |
| Gross Profit Ratio | 32.75% | 31.79% | 32.81% | 32.83% | 31.72% | 31.81% | 30.00% | 29.36% | 29.10% | 28.58% | 29.49% | 29.38% | 28.63% | 8.65% | 9.02% | 8.78% | 10.01% | 10.20% | 10.06% | 9.71% | 9.30% | 9.64% | 10.02% | 9.51% | 9.58% | 9.86% | 9.26% | 10.06% | 8.11% | 8.68% | 8.78% |
| Research & Development | 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 | 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 |
| General & Administrative | 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 | 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 | 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 | 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 | 508.78M | 567.61M | 517.33M | 565.20M | 534.05M | 510.64M | 472.12M | 423.37M | 415.29M | 366.75M | 354.99M | 347.59M | 338.67M | 323.06M | 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 |
| Other Expenses | 104.75M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 613.52M | 567.61M | 517.33M | 565.20M | 534.05M | 510.64M | 472.12M | 423.37M | 415.29M | 366.75M | 354.99M | 347.59M | 338.67M | 35.49M | 35.15M | 32.05M | 26.95M | 26.17M | 25.01M | 23.91M | 22.40M | 22.67M | 22.69M | 20.31M | 20.10M | 19.20M | 17.50M | 16.10M | 15.20M | 12.20M | 10.10M |
| Cost & Expenses | 2.28B | 2.17B | 2.03B | 2.15B | 1.96B | 1.88B | 1.84B | 1.73B | 1.69B | 1.53B | 1.44B | 1.42B | 1.41B | 1.36B | 1.35B | 1.30B | 984.88M | 874.73M | 789.16M | 735.99M | 732.30M | 700.16M | 656.20M | 616.70M | 586.60M | 586.30M | 577.10M | 547.30M | 559.20M | 547.50M | 510.60M |
| Interest Income | 760.00K | 1.02M | 1.10M | 698.00K | 0.00 | 0.00 | 38.00K | 92.00K | 120.00K | 150.00K | 328.00K | 296.00K | 244.00K | 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 |
| Interest Expense | 19.81M | 15.85M | 14.16M | 17.51M | 20.95M | 13.97M | 10.18M | 7.31M | 6.33M | 6.65M | 8.12M | 9.88M | 6.03M | 5.88M | 5.47M | 8.31M | 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 |
| Depreciation & Amortization | 105.28M | 98.37M | 90.95M | 92.08M | 89.22M | 82.02M | 55.65M | 48.37M | 44.03M | 40.37M | 38.28M | 37.15M | 36.57M | 35.49M | 35.15M | 32.24M | 27.14M | 26.36M | 25.20M | 24.09M | 22.59M | 22.03M | 21.45M | 20.31M | 20.10M | 19.20M | 17.50M | 16.10M | 15.20M | 12.20M | 10.10M |
| EBITDA | 301.93M | 279.69M | 312.48M | 302.13M | 219.58M | 218.02M | 169.62M | 166.59M | 151.47M | 137.82M | 138.67M | 138.34M | 125.88M | 125.30M | 130.27M | 122.44M | 106.74M | 96.56M | 85.69M | 76.79M | 73.01M | 72.27M | 70.54M | 62.64M | 60.00M | 62.00M | 57.10M | 59.40M | 48.00M | 50.90M | 48.20M |
| EBITDA Ratio | 12.22% | 11.89% | 13.90% | 12.81% | 10.48% | 9.40% | 8.68% | 9.03% | 8.43% | 8.49% | 8.99% | 9.14% | 8.42% | 8.65% | 9.02% | 8.79% | 10.03% | 10.22% | 10.09% | 9.74% | 9.33% | 9.64% | 10.02% | 9.51% | 9.58% | 9.86% | 9.26% | 10.06% | 8.11% | 8.68% | 8.78% |
| Operating Income | 195.90M | 180.31M | 220.43M | 209.35M | 130.35M | 129.91M | 113.97M | 118.13M | 107.32M | 97.47M | 100.06M | 97.12M | 89.31M | 89.81M | 95.12M | 90.20M | 79.61M | 70.20M | 60.49M | 52.70M | 50.43M | 49.60M | 47.84M | 42.33M | 39.90M | 42.80M | 39.60M | 43.30M | 32.80M | 38.70M | 38.10M |
| Operating Income Ratio | 7.93% | 7.66% | 9.80% | 8.87% | 6.22% | 6.45% | 5.83% | 6.41% | 5.98% | 6.00% | 6.48% | 6.42% | 5.97% | 6.20% | 6.59% | 6.48% | 7.48% | 7.43% | 7.12% | 6.68% | 6.44% | 6.62% | 6.80% | 6.42% | 6.37% | 6.80% | 6.42% | 7.33% | 5.54% | 6.60% | 6.94% |
| Total Other Income/Expenses | -19.05M | -14.84M | -13.06M | -16.81M | -20.95M | -19.64M | -10.15M | -7.22M | -6.21M | -6.67M | -7.78M | -5.81M | -6.03M | -6.08M | -5.47M | -8.31M | -7.47M | -6.84M | -6.12M | -5.76M | -6.30M | -6.68M | -10.50M | -13.24M | -11.70M | -33.70M | -12.30M | -11.90M | -28.60M | -10.70M | -8.50M |
| Income Before Tax | 176.85M | 165.47M | 207.37M | 192.54M | 109.41M | 115.94M | 103.83M | 110.91M | 101.11M | 90.79M | 92.28M | 91.31M | 83.28M | 83.94M | 89.65M | 81.90M | 72.14M | 63.35M | 54.37M | 46.94M | 44.13M | 42.92M | 37.34M | 29.10M | 28.20M | 9.10M | 27.30M | 31.40M | 4.20M | 28.00M | 29.60M |
| Income Before Tax Ratio | 7.15% | 7.03% | 9.22% | 8.16% | 5.22% | 5.76% | 5.31% | 6.01% | 5.63% | 5.59% | 5.98% | 6.03% | 5.57% | 5.80% | 6.21% | 5.88% | 6.78% | 6.70% | 6.40% | 5.95% | 5.64% | 5.72% | 5.30% | 4.41% | 4.50% | 1.45% | 4.43% | 5.32% | 0.71% | 4.78% | 5.39% |
| Income Tax Expense | 42.56M | 39.63M | 49.92M | 48.98M | 23.13M | 25.31M | 34.14M | 33.84M | 31.33M | 27.91M | 28.01M | 26.16M | 25.32M | 7.34M | 7.84M | 6.52M | 9.15M | 9.69M | 11.48M | 9.68M | 8.40M | 8.45M | 8.33M | 961.00K | 200.00K | -7.00M | 6.30M | 13.50M | 9.40M | 11.80M | 12.40M |
| Net Income | 129.39M | 122.19M | 154.80M | 139.87M | 82.72M | 86.74M | 67.15M | 77.08M | 69.78M | 62.88M | 64.26M | 65.15M | 57.96M | 69.66M | 81.81M | 75.38M | 62.99M | 53.66M | 42.89M | 37.27M | 35.73M | 34.47M | 29.02M | 28.13M | 28.00M | 16.10M | 21.00M | 17.90M | -5.20M | 16.20M | 17.20M |
| Net Income Ratio | 5.23% | 5.19% | 6.88% | 5.93% | 3.95% | 4.31% | 3.44% | 4.18% | 3.89% | 3.87% | 4.16% | 4.30% | 3.88% | 4.81% | 5.66% | 5.41% | 5.92% | 5.68% | 5.05% | 4.72% | 4.56% | 4.60% | 4.12% | 4.27% | 4.47% | 2.56% | 3.41% | 3.03% | -0.88% | 2.76% | 3.13% |
| EPS | 2.67 | 2.55 | 3.21 | 2.87 | 1.70 | 1.78 | 1.38 | 1.59 | 1.44 | 1.30 | 1.33 | 1.35 | 1.20 | 1.45 | 1.71 | 1.58 | 1.32 | 1.13 | 0.90 | 0.78 | 0.75 | 0.72 | 0.65 | 0.63 | 0.62 | 0.36 | 0.47 | 0.39 | -0.11 | 0.33 | 0.35 |
| EPS Diluted | 2.67 | 2.51 | 3.16 | 2.82 | 1.68 | 1.76 | 1.36 | 1.57 | 1.43 | 1.29 | 1.32 | 1.34 | 1.19 | 1.44 | 1.69 | 1.56 | 1.31 | 1.12 | 0.89 | 0.77 | 0.74 | 0.71 | 0.65 | 0.63 | 0.62 | 0.36 | 0.47 | 0.39 | -0.11 | 0.33 | 0.35 |
| Weighted Avg Shares Out | 48.46M | 47.87M | 48.27M | 48.76M | 48.75M | 48.70M | 48.68M | 48.52M | 48.51M | 48.43M | 48.41M | 48.38M | 48.38M | 48.18M | 47.80M | 47.72M | 47.72M | 47.49M | 47.69M | 50.80M | 47.85M | 48.07M | 48.43M | 44.12M | 45.21M | 44.77M | 45.00M | 45.55M | 48.80M | 48.65M | 48.73M |
| Weighted Avg Shares Out (Dil) | 48.43M | 48.65M | 49.03M | 49.53M | 49.38M | 49.14M | 49.28M | 48.96M | 48.78M | 48.71M | 48.66M | 48.58M | 48.53M | 48.51M | 48.46M | 48.43M | 48.08M | 47.91M | 48.38M | 50.80M | 48.28M | 48.43M | 48.43M | 44.12M | 45.21M | 44.77M | 45.21M | 45.55M | 48.80M | 48.65M | 48.73M |
The North West Company Inc. Third Quarter Results and Conference Call
WINNIPEG, Manitoba, Nov. 25, 2024 (GLOBE NEWSWIRE) -- (TSX Symbol: NWC): The North West Company Inc. (“North West”) will be reporting its third quarter results on December 9, 2024, after market hours, and will host a conference call the next day on December...
The North West Company Inc. Announces Renewal of its Normal Course Issuer Bid
WINNIPEG, Manitoba, Nov. 19, 2024 (GLOBE NEWSWIRE) -- (TSX: NWC): The North West Company Inc. (the “Company” or “North West”) announced today that the Toronto Stock Exchange (the “TSX”) has accepted notice of the Company's intention to make a normal...
The North West Company Inc (NNWWF) Q2 2024 Earnings Call Transcript
The North West Company Inc (OTCPK:NNWWF) Q2 2023 Results Conference Call September 5, 2024 9:30 AM ET Company Participants Daniel McConnell - CEO Alexis Cloutier - VP of Legal and Corporate Secretary Conference Call Participants Michael van Aelst - TD...
The North West Company Inc. Announces Second Quarter Earnings and an Increase in the Quarterly Dividend
WINNIPEG, Manitoba, Sept. 04, 2024 (GLOBE NEWSWIRE) -- (TSX: NWC): The North West Company Inc. (the "Company" or "North West") today reported its unaudited financial results for the second quarter ended July 31, 2024. It also announced that the Board of...
The North West Company Inc. Second Quarter Results and Conference Call
WINNIPEG, Manitoba, Aug. 26, 2024 (GLOBE NEWSWIRE) -- (TSX Symbol: NWC): The North West Company Inc. (“North West”) will be reporting its second quarter results on September 4, 2024, after market hours, and will host a conference call the next day on...
The North West Company Inc. Announces Election of Directors
WINNIPEG, Manitoba, June 06, 2024 (GLOBE NEWSWIRE) -- (TSX: NWC): – The North West Company Inc. (the “Company” or “North West”) today announced that shareholders voted in favour of all items of business put forth by the Company at its...
The North West Company Inc. Announces First Quarter Earnings and a Quarterly Dividend
WINNIPEG, Manitoba, June 05, 2024 (GLOBE NEWSWIRE) -- (TSX: NWC): The North West Company Inc. (the "Company" or "North West") today reported its unaudited financial results for the first quarter ended April 30, 2024. It also announced that the Board of...
The North West Company Inc. Hosts Annual General Meeting and First Quarter Results Conference Call
WINNIPEG, Manitoba, May 14, 2024 (GLOBE NEWSWIRE) -- (TSX Symbol: NWC): The North West Company Inc. (“North West”) will hold its Annual General Meeting of Shareholders on Wednesday, June 5, 2024, at 11:30 a.m. (Central Time) (the “Meeting”) by virtual‑only meeting via live...
The North West Company Inc. (NNWWF) Q4 2023 Earnings Call Transcript
The North West Company Inc. (OTCPK:NNWWF) Q4 2023 Earnings Call Transcript April 10, 2024 2:30 PM ET Company Participants Daniel McConnell - President and CEO John King - CFO Conference Call Participants Evan Frantzeskos - TD Cowen Stephen MacLeod -...
The North West Company Inc. Announces Fourth Quarter Earnings and a Quarterly Dividend
WINNIPEG, Manitoba, April 10, 2024 (GLOBE NEWSWIRE) -- (TSX: NWC): The North West Company Inc. (the "Company" or "North West") today announced its unaudited financial results for the fourth quarter ended January 31, 2024 and released its 2023 Annual Report and...
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