Weyerhaeuser Company (WY)

Weyerhaeuser Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	7,091	7,124	7,674	10,184	10,201	7,532
Total Revenue	7,091	7,124	7,674	10,184	10,201	7,532
Revenue Growth (YoY	-6.56%	-7.17%	-24.65%	-0.17%	35.44%	14.92%
Property Expenses	5,798	5,811	5,992	6,564	6,103	5,447
Selling, General & Administrative	568	568	518	491	491	430
Other Operating Expenses	85	76	99	83	63	77
Total Operating Expenses	6,451	6,455	6,609	7,138	6,657	5,954
Operating Income	640	669	1,065	3,046	3,544	1,578
Interest Expense	-268	-269	-280	-270	-313	-351
Interest & Investment Income	42	53	76	25	5	5
Currency Exchange Gain (Loss)	1	1	1	10	5	-7
EBT Excluding Unusual Items	415	454	862	2,811	3,241	1,225
Gain (Loss) on Sale of Assets	-	-	84	-	32	186
Total Insurance Settlements	-	-	14	-	50	8
Asset Writedown	-10	-10	-	-10	-	-
Total Legal Settlements	-38	-42	-23	-14	-7	-11
Other Unusual Items	25	25	-	-481	-	-425
Pretax Income	392	427	937	2,305	3,316	982
Income Tax Expense	27	31	98	425	709	185
Earnings From Continuing Operations	365	396	839	1,880	2,607	797
Net Income	365	396	839	1,880	2,607	797
Net Income to Common	365	396	839	1,880	2,607	797
Net Income Growth	-54.49%	-52.80%	-55.37%	-27.89%	227.10%	-
Basic Shares Outstanding	727	728	732	742	749	747
Diluted Shares Outstanding	728	729	732	743	751	748
Shares Change (YoY)	-0.48%	-0.45%	-1.44%	-1.07%	0.41%	0.27%
EPS (Basic)	0.50	0.54	1.15	2.53	3.48	1.07
EPS (Diluted)	0.49	0.54	1.15	2.53	3.47	1.07
EPS Growth	-55.35%	-52.91%	-54.67%	-27.09%	225.20%	-
Dividend Per Share	0.810	0.800	0.760	0.720	0.680	0.510
Dividend Growth	5.20%	5.26%	5.56%	5.88%	33.33%	-62.50%
Operating Margin	9.03%	9.39%	13.88%	29.91%	34.74%	20.95%
Profit Margin	5.15%	5.56%	10.93%	18.46%	25.56%	10.58%
EBITDA	1,142	1,171	1,565	3,526	4,021	2,050
EBITDA Margin	16.11%	16.44%	20.39%	34.62%	39.42%	27.22%
D&A For Ebitda	502	502	500	480	477	472
EBIT	640	669	1,065	3,046	3,544	1,578
EBIT Margin	9.03%	9.39%	13.88%	29.91%	34.74%	20.95%
Effective Tax Rate	6.89%	7.26%	10.46%	18.44%	21.38%	18.84%

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q