Weyerhaeuser Company
NYSE:WY
29.76 (USD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 10,184 | 10,201 | 7,532 | 6,554 | 7,476 | 7,196 | 6,365 | 7,082 | 7,403 | 8,529 | 7,059 | 6,216 | 6,552 | 5,528 | 8,018 | 16,308 | 21,896 | 22,629 | 22,665 | 19,873 | 18,521 | 14,545 | 15,980 | 12,262 | 10,766 | 11,210 | 11,114 | 11,788 | 10,398 | 9,545 | 9,219 | 8,702 | 9,024 | 10,106 | 10,004 | 6,990 | 5,652 | 5,206 |
Cost of Revenue
| 6,564 | 6,103 | 5,447 | 5,412 | 5,592 | 5,298 | 4,926 | 5,694 | 5,763 | 6,709 | 5,810 | 5,120 | 5,392 | 4,349 | 6,998 | 13,127 | 17,138 | 17,405 | 17,012 | 15,594 | 14,537 | 11,431 | 12,088 | 9,321 | 8,484 | 8,775 | 8,336 | 8,197 | 7,670 | 7,087 | 6,890 | 6,609 | 6,583 | 7,205 | 7,314 | 5,274 | 4,397 | 4,108 |
Gross Profit
| 3,620 | 4,098 | 2,085 | 1,142 | 1,884 | 1,898 | 1,439 | 1,388 | 1,640 | 1,820 | 1,249 | 1,096 | 1,160 | 1,179 | 1,020 | 3,181 | 4,758 | 5,224 | 5,653 | 4,279 | 3,984 | 3,114 | 3,892 | 2,941 | 2,282 | 2,435 | 2,778 | 3,591 | 2,728 | 2,458 | 2,329 | 2,093 | 2,442 | 2,900 | 2,690 | 1,716 | 1,255 | 1,097 |
Gross Profit Ratio
| 0.36 | 0.4 | 0.28 | 0.17 | 0.25 | 0.26 | 0.23 | 0.2 | 0.22 | 0.21 | 0.18 | 0.18 | 0.18 | 0.21 | 0.13 | 0.2 | 0.22 | 0.23 | 0.25 | 0.22 | 0.22 | 0.21 | 0.24 | 0.24 | 0.21 | 0.22 | 0.25 | 0.3 | 0.26 | 0.26 | 0.25 | 0.24 | 0.27 | 0.29 | 0.27 | 0.25 | 0.22 | 0.21 |
Reseach & Development Expenses
| 6 | 5 | 5 | 6 | 8 | 14 | 19 | 24 | 27 | 33 | 32 | 30 | 34 | 51 | 64 | 71 | 69 | 61 | 55 | 51 | 52 | 55 | 56 | 55 | 57 | 56 | 54 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 398 | 396 | 347 | 348 | 318 | 310 | 332 | 289 | 338 | 455 | 436 | 0 | 0 | 405 | 562 | 1,049 | 0 | 1,336 | 1,357 | 1,308 | 1,167 | 907 | 1,144 | 984 | 840 | 893 | 1,037 | 914 | 1,461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 93 | 95 | 83 | 84 | 88 | 87 | 89 | 113 | 112 | 220 | 194 | 0 | 0 | 230 | 356 | 422 | 0 | 461 | 488 | 457 | 450 | 380 | 0 | -139 | -138 | -150 | -108 | 0 | -647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 491 | 491 | 430 | 432 | 406 | 397 | 421 | 402 | 450 | 675 | 630 | 601 | 677 | 635 | 918 | 1,471 | 1,786 | 1,615 | 1,649 | 1,577 | 1,435 | 1,134 | 1,144 | 845 | 702 | 743 | 929 | 914 | 814 | 843 | 887 | 971 | 970 | 1,567 | 981 | 624 | 508 | 476 |
Other Expenses
| 43 | -9 | 129 | 41 | -272 | -62 | 1 | -54 | -59 | -29 | -55 | -129 | -168 | 269 | 704 | 1,233 | 1,689 | 2,023 | 1,100 | 1,295 | 1,252 | 1,023 | 1,015 | 913 | 867 | 867 | 725 | 784 | 647 | 633 | 636 | 501 | 468 | 481 | 415 | 371 | 348 | 350 |
Operating Expenses
| 540 | 487 | 564 | 479 | 488 | 283 | 399 | 444 | 276 | 683 | 482 | 419 | 543 | 955 | 1,686 | 2,614 | 3,544 | 3,844 | 2,947 | 2,881 | 2,754 | 2,218 | 2,215 | 1,679 | 1,513 | 1,577 | 1,708 | 1,698 | 1,508 | 1,476 | 1,523 | 1,472 | 1,439 | 2,049 | 1,397 | 994 | 856 | 826 |
Operating Income
| 3,080 | 3,643 | 1,244 | 245 | 1,394 | 1,131 | 870 | 919 | 1,320 | 747 | 735 | 594 | 468 | -447 | -2,531 | 406 | 1,192 | 1,359 | 2,653 | 1,168 | 1,063 | 896 | 1,677 | 1,262 | 769 | 858 | 1,070 | 1,893 | 1,220 | 982 | 806 | 620 | 1,003 | 852 | 1,293 | 722 | 400 | 272 |
Operating Income Ratio
| 0.3 | 0.36 | 0.17 | 0.04 | 0.19 | 0.16 | 0.14 | 0.13 | 0.18 | 0.09 | 0.1 | 0.1 | 0.07 | -0.08 | -0.32 | 0.02 | 0.05 | 0.06 | 0.12 | 0.06 | 0.06 | 0.06 | 0.1 | 0.1 | 0.07 | 0.08 | 0.1 | 0.16 | 0.12 | 0.1 | 0.09 | 0.07 | 0.11 | 0.08 | 0.13 | 0.1 | 0.07 | 0.05 |
Total Other Income Expenses Net
| -775 | -327 | -262 | -458 | -274 | -545 | -148 | -130 | -44 | -390 | -32 | -83 | -152 | -694 | -1,675 | -283 | -374 | -633 | 354 | 109 | -9 | -79 | -57 | -15 | -33 | -22 | -31 | -334 | -23 | 114 | 83 | -407 | 20 | 207 | 10 | 159 | 150 | 142 |
Income Before Tax
| 2,305 | 3,316 | 982 | -213 | 807 | 716 | 504 | 503 | 1,013 | 434 | 439 | 257 | 96 | -842 | -2,707 | 59 | 826 | 906 | 1,945 | 436 | 371 | 516 | 1,323 | 970 | 463 | 539 | 720 | 1,244 | 920 | 809 | 563 | -178 | 600 | 514 | 849 | 713 | 421 | 304 |
Income Before Tax Ratio
| 0.23 | 0.33 | 0.13 | -0.03 | 0.11 | 0.1 | 0.08 | 0.07 | 0.14 | 0.05 | 0.06 | 0.04 | 0.01 | -0.15 | -0.34 | 0 | 0.04 | 0.04 | 0.09 | 0.02 | 0.02 | 0.04 | 0.08 | 0.08 | 0.04 | 0.05 | 0.06 | 0.11 | 0.09 | 0.08 | 0.06 | -0.02 | 0.07 | 0.05 | 0.08 | 0.1 | 0.07 | 0.06 |
Income Tax Expense
| 425 | 709 | 185 | -137 | 59 | 134 | 89 | -3 | 185 | -129 | 55 | -62 | -1,187 | -274 | -888 | 8 | 471 | 324 | 662 | 148 | 130 | 162 | 483 | 354 | 169 | 197 | 257 | 445 | 331 | 281 | 191 | -77 | 206 | 173 | 285 | 267 | 144 | 104 |
Net Income
| 1,880 | 2,607 | 797 | -76 | 748 | 582 | 1,027 | 506 | 1,826 | 563 | 385 | 331 | 1,281 | -545 | -1,176 | 790 | 453 | 733 | 1,283 | 277 | 241 | 354 | 840 | 527 | 294 | 342 | 463 | 799 | 589 | 579 | 372 | -101 | 394 | 341 | 564 | 447 | 277 | 200 |
Net Income Ratio
| 0.18 | 0.26 | 0.11 | -0.01 | 0.1 | 0.08 | 0.16 | 0.07 | 0.25 | 0.07 | 0.05 | 0.05 | 0.2 | -0.1 | -0.15 | 0.05 | 0.02 | 0.03 | 0.06 | 0.01 | 0.01 | 0.02 | 0.05 | 0.04 | 0.03 | 0.03 | 0.04 | 0.07 | 0.06 | 0.06 | 0.04 | -0.01 | 0.04 | 0.03 | 0.06 | 0.06 | 0.05 | 0.04 |
EPS
| 2.53 | 3.48 | 1.07 | -0.1 | 0.99 | 0.77 | 1.4 | 0.89 | 3.2 | 0.95 | 0.71 | 0.62 | 4 | -1.03 | -2.23 | 1.44 | 0.74 | 1.2 | 2.18 | 0.5 | 0.44 | 0.64 | 1.49 | 1.02 | 0.59 | 0.69 | 0.94 | 1.57 | 1.14 | 1.13 | 0.73 | -0.2 | 0.75 | 0.62 | 1.07 | 0.57 | 0.34 | 0.23 |
EPS Diluted
| 2.53 | 3.47 | 1.07 | -0.1 | 0.99 | 0.77 | 1.39 | 0.89 | 3.18 | 0.95 | 0.71 | 0.61 | 3.99 | -1.03 | -2.23 | 1.44 | 0.74 | 1.19 | 2.17 | 0.5 | 0.44 | 0.64 | 1.49 | 1.02 | 0.59 | 0.68 | 0.93 | 1.57 | 1.14 | 1.12 | 0.73 | -0.2 | 0.75 | 0.62 | 1.07 | 0.57 | 0.34 | 0.23 |
EBITDA
| 3,331 | 4,074 | 1,716 | 755 | 1,670 | 2,114 | 1,670 | 1,354 | 1,901 | 1,667 | 1,275 | 1,204 | 1,203 | 838 | 109 | 1,851 | 2,936 | 3,401 | 3,740 | 2,621 | 2,482 | 1,851 | 2,593 | 1,917 | 1,418 | 1,508 | 1,718 | 2,848 | 1,777 | 1,355 | 1,226 | 1,529 | 1,451 | 1,126 | 1,699 | 934 | 597 | 480 |
EBITDA Ratio
| 0.33 | 0.4 | 0.23 | 0.12 | 0.22 | 0.29 | 0.26 | 0.19 | 0.26 | 0.2 | 0.18 | 0.19 | 0.18 | 0.15 | 0.01 | 0.11 | 0.13 | 0.15 | 0.17 | 0.13 | 0.13 | 0.13 | 0.16 | 0.16 | 0.13 | 0.13 | 0.15 | 0.24 | 0.17 | 0.14 | 0.13 | 0.18 | 0.16 | 0.11 | 0.17 | 0.13 | 0.11 | 0.09 |