NWC — North West Income Statement

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Consumer DefensivesConservativeMid CapSuper Stock

Annual income statement for North West, fiscal year end - January 31st, CAD millions except per share, conversion factor applied.

	2020 January 31st	2021 January 31st	2022 January 31st	2023 January 31st	2024 January 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,094	2,359	2,249	2,353	2,472
Cost of Revenue
Gross Profit	664	775	738	748	809
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,964	2,150	2,028	2,172	2,276
Operating Profit	130	209	220	180	196
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	109	193	207	165	177
Provision for Income Taxes
Net Income After Taxes	86.3	144	157	126	134
Minority Interest
Net Income Before Extraordinary Items
Net Income	82.7	140	155	122	129
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	82.7	140	155	122	129
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.39	2.81	3.02	2.51	2.73
Dividends per Share