The North West Company Inc.
NWC.TO
TSX
| 04/30/2025 | 01/31/2025 | 10/31/2024 | 07/31/2024 | 04/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.87B | 1.87B | 1.87B | 1.86B | 1.85B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.87B | 1.87B | 1.87B | 1.86B | 1.85B |
| Cost of Revenue | 1.23B | 1.24B | 1.25B | 1.24B | 1.24B |
| Gross Profit | 633.09M | 629.66M | 623.45M | 617.84M | 610.61M |
| SG&A Expenses | 398.25M | 394.10M | 395.69M | 390.14M | 381.00M |
| Depreciation & Amortization | 84.13M | 83.90M | 83.35M | 81.91M | 80.13M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.71B | 1.72B | 1.73B | 1.71B | 1.70B |
| Operating Income | 150.71M | 151.66M | 144.42M | 145.79M | 149.47M |
| Income Before Tax | 138.00M | 138.51M | 133.75M | 135.06M | 135.69M |
| Income Tax Expenses | 34.75M | 34.78M | 33.46M | 33.42M | 32.48M |
| Earnings from Continuing Operations | 103.24 | 103.73 | 100.29 | 101.64 | 103.21 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -4.46M | -4.32M | -4.24M | -4.09M | -3.87M |
| Net Income | 98.78M | 99.42M | 96.05M | 97.55M | 99.34M |
| EBIT | 150.71M | 151.66M | 144.42M | 145.79M | 149.47M |
| EBITDA | 228.69M | 229.40M | 221.31M | 221.25M | 223.15M |
| EPS Basic | 2.07 | 2.08 | 2.01 | 2.04 | 2.08 |
| Normalized Basic EPS | 1.71 | 1.72 | 1.62 | 1.65 | 1.69 |
| EPS Diluted | 2.04 | 2.05 | 1.98 | 2.02 | 2.05 |
| Normalized Diluted EPS | 1.69 | 1.70 | 1.60 | 1.62 | 1.67 |
| Average Basic Shares Outstanding | 191.24M | 191.07M | 191.20M | 191.07M | 191.14M |
| Average Diluted Shares Outstanding | 194.14M | 193.81M | 194.04M | 193.83M | 193.88M |
| Dividend Per Share | 1.14 | 1.15 | 1.15 | 1.15 | 1.15 |
| Payout Ratio | 55.25% | 55.13% | 57.39% | 56.18% | 55.18% |