The North West (NWC.TO) Profit Metrics

Price: $50.83
Market Cap: $2.43B
Avg Volume: 115.47K
Country: CA
Industry: Grocery Stores
Sector: Consumer Defensive
Beta: 0.604
52W Range: $37.15-55.93
Website: The North West
Profit Metrics Summary (Annual)

According to The North West's latest annual financial reports:

  • The company has reported a gross profit of 704.14M, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 28.49%, with a year-over-year growth of -5.85%.
  • The North West's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 301.40M. The EBITDA margin stands at 12.19%, showing a growth of 8.03% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at 195.90M. The operating margin is 7.93%, with a year-over-year growth of 8.65%.
  • The net income, which shows the company's total earnings or profit after all expenses, is 129.39M. The net profit margin is 5.23%, demonstrating a growth of 5.89% from the previous year.

These metrics provide a comprehensive overview of The North West's profitability and operational efficiency over the past year.

Gross Profit

$704.14M

Gross Profit Margin (2023)

28.49%

EBITDA

$301.40M

EBITDA Margin

12.19%

Operating Income (2023)

$195.90M

Operating Margin

7.93%

Net Income

$129.39M

Net Profit Margin

5.23%

Historical Gross Profit
$1.00B$1.00B$800.00M$800.00M$600.00M$600.00M$400.00M$400.00M$200.00M$200.00M$0.00$0.00Gross Profit20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Margin
32.83%32.83%26.26%26.26%19.70%19.70%13.13%13.13%6.57%6.57%0.00%0.00%Gross Profit Margin20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Growth
300.00%300.00%200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%Gross Profit Growth20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA
$360.00M$360.00M$300.00M$300.00M$240.00M$240.00M$180.00M$180.00M$120.00M$120.00M$60.00M$60.00MEBITDA20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Margin
13.90%13.90%11.12%11.12%8.34%8.34%5.56%5.56%2.78%2.78%0.00%0.00%EBITDA Margin20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Growth
37.11%37.11%27.60%27.60%18.09%18.09%8.59%8.59%-0.92%-0.92%-10.43%-10.43%EBITDA Growth20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Income
$250.00M$250.00M$200.00M$200.00M$150.00M$150.00M$100.00M$100.00M$50.00M$50.00M$0.00$0.00Operating Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Profit Margin
9.80%9.80%7.84%7.84%5.88%5.88%3.92%3.92%1.96%1.96%0.00%0.00%Operating Profit Margin20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Income Growth
60.60%60.60%44.84%44.84%29.08%29.08%13.32%13.32%-2.44%-2.44%-18.20%-18.20%Operating Income Growth20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Income
$180.00M$180.00M$150.00M$150.00M$120.00M$120.00M$90.00M$90.00M$60.00M$60.00M$30.00M$30.00MNet Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Profit Margin
6.88%6.88%5.51%5.51%4.13%4.13%2.75%2.75%1.38%1.38%0.00%0.00%Net Profit Margin20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Income Growth
69.09%69.09%50.40%50.40%31.72%31.72%13.04%13.04%-5.64%-5.64%-24.33%-24.33%Net Income Growth20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
The North West Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$1.00B$1.00B$800.00M$800.00M$600.00M$600.00M$400.00M$400.00M$200.00M$200.00M$0.00$0.00Profit Metrics20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
The North West Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2023.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2023 $704.14M -5.85% $195.90M 8.65% $129.39M 5.89% $301.40M 8.03%
2022 $747.91M 1.38% $180.31M -18.20% $122.19M -21.07% $278.99M -10.43%
2021 $737.75M -4.75% $220.43M 5.29% $154.80M 10.67% $311.46M 3.46%
2020 $774.55M 16.58% $209.35M 60.60% $139.87M 69.09% $301.05M 37.11%
2019 $664.40M 3.72% $130.35M 0.34% $82.72M -4.64% $219.57M 0.71%
2018 $640.54M 9.29% $129.91M 13.98% $86.75M 29.18% $218.02M 28.53%
2017 $586.09M 8.23% $113.97M -3.52% $67.15M -12.87% $169.62M 2.64%
2016 $541.50M 3.61% $118.13M 10.07% $77.08M 10.46% $165.27M 10.02%
2015 $522.61M 12.58% $107.32M 10.11% $69.78M 10.97% $150.22M 9.62%
2014 $464.22M 2.01% $97.47M -2.59% $62.88M -2.15% $137.03M -0.37%
2013 $455.05M 2.33% $100.06M 3.03% $64.26M -1.36% $137.54M 3.52%
2012 $444.71M 3.91% $97.12M 8.74% $65.15M 12.40% $132.87M 5.30%
2011 $427.98M 241.56% $89.31M -0.56% $57.96M -24.33% $126.18M 0.70%
2010 $125.30M -3.82% $89.81M -5.59% $76.59M -6.38% $125.30M -3.82%
2009 $130.27M 6.56% $95.12M 5.46% $81.81M 8.54% $130.27M 6.40%
2008 $122.26M 14.73% $90.20M 13.31% $75.38M 19.66% $122.44M 14.91%
2007 $106.56M 10.57% $79.61M 13.41% $62.99M 17.39% $106.56M 10.57%
2006 $96.37M 12.71% $70.20M 16.05% $53.66M 25.11% $96.37M 12.46%
2005 $85.50M 11.61% $60.49M 14.78% $42.89M 15.09% $85.69M 11.58%
2004 $76.61M 5.19% $52.70M 4.51% $37.27M 4.30% $76.79M 5.18%

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