Weyerhaeuser Company (WY)

Growth

Revenue 5Y9.04%
Revenue 3Y11.29%
EPS 5Y19.55%
EPS 3Y52.13%
Dividend 5Y-2.27%
Dividend 3Y-3.54%

Capital Efficiency

ROIC20.91%
ROE21.43%
ROA12.99%
ROTA12.99%

Capital Structure

Market Cap25.26B
EV28.41B
Cash1.92B
Current Ratio2.89
Debt/Equity0.38
Net Debt/EBITDA0.84
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Income Statement

Select a metric from the list below to chart it

Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
Dec '20
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
8,529.0
7,403.0
7,082.0
6,365.0
7,196.0
7,476.0
6,554.0
7,532.0
10,201.0
10,567.0
Revenue % Chg.
20.8%
-13.2%
-4.3%
-10.1%
13.1%
3.9%
-12.3%
14.9%
35.4%
5.1%
Cost of Revenue
6,709.0
5,763.0
5,694.0
4,926.0
5,298.0
5,592.0
5,412.0
5,447.0
6,103.0
6,631.0
Cost of Revenue % Chg.
15.5%
-14.1%
-1.2%
-13.5%
7.6%
5.5%
-3.2%
0.6%
12.0%
10.6%
Gross Profit
1,820.0
1,640.0
1,388.0
1,439.0
1,898.0
1,884.0
1,142.0
2,085.0
4,098.0
3,936.0
Gross Profit % Chg.
45.7%
-9.9%
-15.4%
3.7%
31.9%
-0.7%
-39.4%
82.6%
96.5%
-3.1%
Gross Profit Margin
21.3%
22.2%
19.6%
22.6%
26.4%
25.2%
17.4%
27.7%
40.2%
37.2%
Gross Profit Margin % Chg.
20.6%
3.8%
-11.5%
15.4%
16.7%
-4.5%
-30.9%
58.9%
45.1%
-7.8%
R&D Expenses
33.0
27.0
24.0
19.0
14.0
8.0
6.0
-
5.0
6.0
R&D Expenses % Chg.
3.1%
-18.2%
-11.1%
-20.8%
-26.3%
-42.9%
-25.0%
-
-
50.0%
Selling, General, & Admin Expenses
675.0
450.0
402.0
421.0
397.0
406.0
432.0
430.0
491.0
504.0
Selling, General, & Admin Expenses % Chg.
7.1%
-33.3%
-10.7%
4.7%
-5.7%
2.3%
6.4%
-0.5%
14.2%
8.4%
Other Expenses
-29.0
-59.0
-54.0
1.0
10.0
52.0
28.0
-
5.0
-6.0
Other Expenses % Chg.
47.3%
103.4%
8.5%
-
900.0%
420.0%
-46.2%
-
-
-
Operating Income
747.0
1,320.0
919.0
870.0
1,131.0
1,394.0
651.0
1,710.0
3,643.0
3,457.0
Operating Income % Chg.
1.6%
76.7%
-30.4%
-5.3%
30.0%
23.3%
-53.3%
162.7%
113.0%
-7.8%
Operating Income Margin
8.8%
17.8%
13.0%
13.7%
15.7%
18.6%
9.9%
22.7%
35.7%
32.7%
Operating Income Margin % Chg.
-15.9%
103.6%
-27.2%
5.3%
15.0%
18.6%
-46.7%
128.6%
57.3%
-12.3%
Total Other Income/Expenses Net
-313.0
-307.0
-416.0
-366.0
-415.0
-587.0
-864.0
-728.0
-327.0
-590.0
Total Other Income/Expenses Net % Chg.
5.7%
1.9%
35.5%
12.0%
13.4%
41.4%
47.2%
15.7%
55.1%
9.5%
Income Before Tax
434.0
1,013.0
503.0
504.0
716.0
807.0
-213.0
982.0
3,316.0
2,867.0
Income Before Tax % Chg.
-1.1%
133.4%
-50.3%
0.2%
42.1%
12.7%
-
-
237.7%
-7.5%
Income Before Tax Margin
5.1%
13.7%
7.1%
7.9%
9.9%
10.8%
-3.2%
13.0%
32.5%
27.1%
Income Before Tax Margin % Chg.
-18.2%
168.9%
-48.1%
11.5%
25.7%
8.5%
-
-
149.3%
-11.9%
Income Tax Expense
-129.0
185.0
-3.0
89.0
134.0
59.0
-137.0
-
709.0
582.0
Income Tax Expense % Chg.
-
-
-
-
50.6%
-56.0%
-
-
-
-5.5%
Net Income
563.0
1,826.0
506.0
1,027.0
582.0
748.0
-76.0
982.0
2,607.0
2,285.0
Net Income % Chg.
46.2%
224.3%
-72.3%
103.0%
-43.3%
28.5%
-
-
165.5%
-8.0%
Net Income Margin
6.6%
24.7%
7.1%
16.1%
8.1%
10.0%
-1.2%
13.0%
25.6%
21.6%
Net Income Margin % Chg.
21.0%
273.7%
-71.0%
125.8%
-49.9%
23.7%
-
-
96.0%
-12.4%
Weighted Avg. Shares Out
566.3
556.7
516.4
718.6
753.1
754.6
745.9
746.9
746.9
745.7
Weighted Avg. Shares Out % Chg.
5.0%
-1.7%
-7.2%
39.2%
4.8%
0.2%
-1.1%
0.1%
-
-0.5%
EPS
1.0
3.2
0.9
1.4
0.8
1.0
-0.1
1.1
3.5
3.1
EPS % Chg.
33.8%
236.8%
-72.2%
57.3%
-45.0%
28.6%
-
-
226.2%
-7.3%
Weighted Avg. Shares Out Dil
571.2
560.9
519.6
722.4
756.7
756.8
745.9
747.9
747.9
747.1
Weighted Avg. Shares Out Dil % Chg.
5.3%
-1.8%
-7.4%
39.0%
4.7%
0.0%
-1.4%
0.3%
-
-0.5%
EPS Diluted
1.0
3.2
0.9
1.4
0.8
1.0
-0.1
1.1
3.5
3.1
EPS Diluted % Chg.
33.8%
234.7%
-72.0%
56.2%
-44.6%
28.6%
-
-
226.2%
-7.6%
Interest Income
58.0
37.0
36.0
43.0
39.0
60.0
30.0
5.0
5.0
-
Interest Income % Chg.
11.5%
-36.2%
-2.7%
19.4%
-9.3%
53.8%
-50.0%
-83.3%
-
-
Interest Expense
371.0
344.0
347.0
431.0
393.0
375.0
378.0
443.0
313.0
282.0
Interest Expense % Chg.
6.6%
-7.3%
0.9%
24.2%
-8.8%
-4.6%
0.8%
17.2%
-29.3%
-25.8%
EBIT
121.0
706.0
192.0
116.0
362.0
492.0
-561.0
544.0
3,008.0
2,585.0
EBIT % Chg.
-15.4%
483.5%
-72.8%
-39.6%
212.1%
35.9%
-
-
452.9%
-4.9%
EBIT Margin
1.4%
9.5%
2.7%
1.8%
5.0%
6.6%
-8.6%
7.2%
29.5%
24.5%
EBIT Margin % Chg.
-30.0%
572.2%
-71.6%
-32.8%
176.0%
30.8%
-
-
308.3%
-9.5%
Depreciation & Amortization
-
-
-
-
-
-
-
472.0
477.0
603.0
Depreciation & Amortization % Chg.
-
-
-
-
-
-
-
-
1.1%
27.5%
EBITDA
121.0
706.0
192.0
116.0
362.0
492.0
-561.0
1,016.0
3,485.0
3,188.0
EBITDA % Chg.
-15.4%
483.5%
-72.8%
-39.6%
212.1%
35.9%
-
-
243.0%
-0.1%
EBITDA Margin
1.4%
9.5%
2.7%
1.8%
5.0%
6.6%
-8.6%
13.5%
34.2%
30.2%
EBITDA Margin % Chg.
-30.0%
572.2%
-71.6%
-32.8%
176.0%
30.8%
-
-
153.3%
-4.9%