
WY
Weyerhaeuser Company
$23.00
-$0.51(-2.17%)
53
Overall
80
Value
50
Tech
31
Quality
Market Cap
$17.13B
Volume
13.17M
52W Range
$22.57 - $32.70
Target Price
$31.64
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $5.2B | $6.4B | $7.2B | $7.5B | $6.6B | $7.5B | $10.2B | $10.2B | $7.7B | $7.1B | ||
| Total Revenue | $5.2B | $6.4B | $7.2B | $7.5B | $6.6B | $7.5B | $10.2B | $10.2B | $7.7B | $7.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $4.1B | $5.0B | $5.3B | $5.6B | $5.4B | $5.4B | $6.1B | $6.6B | $6.0B | $5.8B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.1B | $1.4B | $1.9B | $1.9B | $1.1B | $2.1B | $4.1B | $3.6B | $1.7B | $1.3B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $428.0M | $393.0M | $829.0M | $488.0M | $459.0M | $556.0M | $561.0M | $540.0M | $580.0M | $628.0M | ||
| Research & Development | $18.0M | $19.0M | $14.0M | $-8.0M | $-6.0M | $-5.0M | $5.0M | $6.0M | $7.0M | $7.0M | ||
| Research Expense | $18.0M | $19.0M | $14.0M | $8.0M | -- | -- | $5.0M | $6.0M | $7.0M | $7.0M | ||
| Selling, General & Administrative | $358.0M | $427.0M | $397.0M | $406.0M | $432.0M | $430.0M | $491.0M | $491.0M | $518.0M | $568.0M | ||
| Selling & Marketing Expenses | $99.0M | $89.0M | $87.0M | $88.0M | $84.0M | $83.0M | $95.0M | $93.0M | $87.0M | $88.0M | ||
| General & Administrative Expenses | $259.0M | $338.0M | $310.0M | $318.0M | $348.0M | $347.0M | $396.0M | $398.0M | $431.0M | $480.0M | ||
| Salaries & Wages | $-31.0M | $-60.0M | $-40.0M | $-42.0M | $-30.0M | $-30.0M | $30.0M | -- | -- | -- | ||
| Depreciation & Amortization | $-325.0M | $-565.0M | $-521.0M | $-486.0M | $-510.0M | $-472.0M | $477.0M | $480.0M | $500.0M | $502.0M | ||
| Depreciation & Amortization | $-325.0M | $-565.0M | $-521.0M | $-486.0M | $-510.0M | $-472.0M | $477.0M | -- | -- | -- | ||
| Other Operating Expenses | $52.0M | $-53.0M | $418.0M | $82.0M | $27.0M | $126.0M | $70.0M | $49.0M | $62.0M | $60.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $697.0M | $992.0M | $1.1B | $1.4B | $683.0M | $1.5B | $3.6B | $3.1B | $1.2B | $685.0M | ||
| EBITDA | $1.2B | $1.5B | $1.4B | $1.7B | $675.0M | $1.9B | $4.1B | $3.1B | $1.7B | $1.2B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $341.0M | $431.0M | $393.0M | $375.0M | $378.0M | $443.0M | $313.0M | $270.0M | $280.0M | $269.0M | ||
| Intinc | $36.0M | $43.0M | $40.0M | $60.0M | $30.0M | $5.0M | $5.0M | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-305.0M | $-388.0M | $-353.0M | $-587.0M | $-864.0M | $-438.0M | $-313.0M | $245.0M | $-280.0M | $-269.0M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | $-516.0M | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-27.0M | $-70.0M | $62.0M | $-5.0M | $-48.0M | $108.0M | $-32.0M | $-549.0M | $-84.0M | -- | ||
| Other Special Charges | -- | -- | -- | -- | -- | $80.0M | -- | $-276.0M | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $39.0M | $170.0M | $194.0M | $2.0M | $80.0M | $1.0M | -- | -- | -- | -- | ||
| Special Income Charges | $-39.0M | $-170.0M | $-194.0M | $-2.0M | $-80.0M | $-1.0M | $13.0M | -- | $14.0M | -- | ||
| Impairment of Capital Assets | $-15.0M | $-37.0M | $-154.0M | $-1.0M | $-80.0M | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $694.0M | $935.0M | $853.0M | $1.2B | $165.0M | $1.4B | $3.6B | $2.6B | $1.2B | $696.0M | ||
| Pre-Tax Income | $353.0M | $504.0M | $460.0M | $807.0M | $-213.0M | $982.0M | $3.3B | $2.3B | $937.0M | $427.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-58.0M | $89.0M | $134.0M | $59.0M | $-137.0M | $185.0M | $709.0M | $425.0M | $98.0M | $31.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $411.0M | $415.0M | $326.0M | $748.0M | $-76.0M | $797.0M | $2.6B | $1.9B | $839.0M | $396.0M | ||
| Net Income (Continuing Operations) | $411.0M | $415.0M | $326.0M | $748.0M | $-76.0M | $797.0M | $2.6B | $1.9B | $839.0M | $396.0M | ||
| Net Income (Discontinued Operations) | $411.0M | $415.0M | $326.0M | $748.0M | $-76.0M | $797.0M | $2.6B | $1.9B | $839.0M | $396.0M | ||
| Net Income (Common Stockholders) | $367.0M | $393.0M | $326.0M | $748.0M | $-76.0M | $797.0M | $2.6B | $1.9B | $839.0M | $396.0M | ||
| Normalized Income | -- | -- | -- | -- | $-335.0M | $884.8M | -- | -- | -- | $422.7M | ||
| TOTALS | ||||||||||||
| Total Expenses | $4.5B | $5.4B | $6.1B | $6.1B | $5.9B | $6.0B | $6.7B | $7.1B | $6.6B | $6.4B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $516.4M | $718.6M | $753.1M | $754.6M | $745.9M | $746.9M | $749.5M | $741.9M | $731.7M | $728.4M | ||
| Average Shares Outstanding (Diluted) | $519.6M | $722.4M | $756.7M | $756.8M | $745.9M | $747.9M | $751.0M | $743.0M | $732.2M | $729.0M | ||
| Shares Outstanding | $510.5M | $749.0M | $756.1M | $746.5M | $745.5M | $747.8M | $746.3M | $732.3M | $729.5M | $725.6M | ||
| Basic EPS | $0.89 | $1.4 | $0.77 | $0.99 | $-0.10 | -- | $3.48 | $2.53 | $1.15 | $0.54 | ||
| Basic EPS (Continuing Operations) | $0.71 | $0.55 | $0.77 | -- | -- | -- | $3.48 | $2.53 | $1.15 | $0.54 | ||
| Diluted EPS | $0.89 | $1.39 | $0.77 | $0.99 | $-0.10 | $1.07 | $3.47 | $2.53 | $1.15 | $0.54 | ||
| Diluted EPS (Continuing Operations) | $0.71 | $0.55 | $0.77 | -- | -- | -- | $3.47 | $2.53 | $1.15 | $0.54 | ||
| Dividend Per Share | $1.2 | $1.24 | $1.25 | $1.32 | $1.36 | -- | -- | -- | $0.76 | -- | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | $44.0M | $22.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Acquired In Process Rn D Income | -- | $48.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | $0.18 | $0.85 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | $0.18 | $0.84 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $-105.0M | $22.0M | $1.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $-105.0M | $22.0M | $1.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $12.0M | $73.0M | $-62.0M | $5.0M | $48.0M | $182.0M | $32.0M | -- | $84.0M | -- | ||
| Net Income Discontinuous Operations | $1.9B | $1.5B | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | $23.0M | $24.0M | $-20.0M | $35.0M | $63.0M | $11.0M | $-13.0M | -- | $-14.0M | -- | ||
| Other Gand A | $259.0M | $338.0M | $310.0M | $318.0M | $348.0M | $347.0M | $396.0M | $398.0M | $431.0M | $480.0M | ||
| Other Impairment Of Capital Assets | $-15.0M | $-16.0M | $-154.0M | $-1.0M | $-80.0M | -- | -- | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | $44.0M | $22.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | $44.0M | $22.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $259.0M | $338.0M | $310.0M | $318.0M | $348.0M | $347.0M | -- | -- | -- | -- | ||
| Selling Expense | $99.0M | $89.0M | $87.0M | $88.0M | $84.0M | $83.0M | $95.0M | $93.0M | $87.0M | $88.0M | ||
| Restruct | $39.0M | $170.0M | $194.0M | $2.0M | $80.0M | $1.0M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | WY | $23.00 | -2.2% | 13.17M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |