Weyerhaeuser Company (0LWG.L)

Real Estate | Real Estate General
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 1,766,000,000 1,884,000,000 1,763,000,000 1,708,000,000
Cost of Revenue 1,513,000,000 1,559,000,000 1,428,000,000 1,404,000,000
Gross Profit 253,000,000 325,000,000 335,000,000 304,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 130,000,000 137,000,000 142,000,000 144,000,000
Operating Expenses 130,000,000 147,000,000 156,000,000 163,000,000
Operating Income 123,000,000 178,000,000 179,000,000 141,000,000
Interest Expense 71,000,000 66,000,000 66,000,000 66,000,000
Income Before Tax 39,000,000 99,000,000 99,000,000 74,000,000
Income Tax Expense -41,000,000 12,000,000 16,000,000 -7,000,000
Net Income 80,000,000 87,000,000 83,000,000 81,000,000
Per Share
EPS 0.11 0.12 0.11 0.11
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 7,124,000,000 7,674,000,000 10,184,000,000
Cost of Revenue 5,811,000,000 5,992,000,000 6,084,000,000
Gross Profit 1,313,000,000 1,682,000,000 4,100,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 568,000,000 518,000,000 540,000,000
Operating Expenses 628,000,000 496,000,000 519,000,000
Operating Income 685,000,000 1,186,000,000 3,581,000,000
Interest Expense 269,000,000 280,000,000 270,000,000
Income Before Tax 427,000,000 937,000,000 2,305,000,000
Income Tax Expense 31,000,000 98,000,000 425,000,000
Net Income 396,000,000 839,000,000 1,880,000,000
Per Share
EPS 0.54 1.15 2.53
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 684,000,000 1,164,000,000 1,581,000,000
Short Term Investments 0 0 0
Net Receivables 315,000,000 364,000,000 399,000,000
Inventory 607,000,000 566,000,000 550,000,000
Total Current Assets 1,748,000,000 2,313,000,000 2,746,000,000
Property Plant Equipment 14,494,000,000 2,739,000,000 14,099,000,000
Goodwill and Intangibles 0 0 0
Total Assets 16,536,000,000 16,983,000,000 17,340,000,000
Liabilities
Account Payables 255,000,000 287,000,000 247,000,000
Short Term Debt 239,000,000 19,000,000 1,004,000,000
Total Current Liabilities 977,000,000 788,000,000 1,740,000,000
Long Term Debt 4,866,000,000 5,069,000,000 4,071,000,000
Total Liabilities 6,815,000,000 6,747,000,000 6,591,000,000
Shareholders Equity
Retained Earnings 1,715,000,000 2,009,000,000 2,389,000,000
Total Shareholders Equity 9,721,000,000 10,236,000,000 10,749,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 684,000,000 1,164,000,000 1,581,000,000
Short Term Investments 0 0 0
Net Receivables 315,000,000 364,000,000 399,000,000
Inventory 607,000,000 566,000,000 550,000,000
Total Current Assets 1,748,000,000 2,313,000,000 2,746,000,000
Property Plant Equipment 14,494,000,000 2,739,000,000 14,099,000,000
Goodwill and Intangibles 0 0 0
Total Assets 16,536,000,000 16,983,000,000 17,340,000,000
Liabilities
Account Payables 255,000,000 287,000,000 247,000,000
Short Term Debt 239,000,000 19,000,000 1,004,000,000
Total Current Liabilities 977,000,000 788,000,000 1,740,000,000
Long Term Debt 4,866,000,000 5,069,000,000 4,071,000,000
Total Liabilities 6,815,000,000 6,747,000,000 6,591,000,000
Shareholders Equity
Retained Earnings 1,715,000,000 2,009,000,000 2,389,000,000
Total Shareholders Equity 9,721,000,000 10,236,000,000 10,749,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 396,000,000 839,000,000 1,880,000,000
Depreciation & Amortization 502,000,000 500,000,000 480,000,000
Stock Based Compensation 43,000,000 36,000,000 33,000,000
Change in Working Capital -15,000,000 -22,000,000 -181,000,000
Operating Cash Flow 1,008,000,000 1,433,000,000 2,832,000,000
Investing Activities
Capital Expenditure -667,000,000 -680,000,000 -763,000,000
Investments -416,000,000 -290,000,000 -763,000,000
Investing Cash Flow -636,000,000 -508,000,000 -759,000,000
Financing Activities
Debt Repayment 0 14,000,000 -322,000,000
Common Stock Issued/Repurchased -154,000,000 -131,000,000 -527,000,000
Dividends Paid -684,000,000 -1,216,000,000 -1,617,000,000
Financing Cash Flow -852,000,000 -1,342,000,000 -2,491,000,000
Summary
Free Cash Flow 341,000,000 753,000,000 2,069,000,000
Net Change in Cash -480,000,000 -417,000,000 -298,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 396,000,000 839,000,000 1,880,000,000
Depreciation & Amortization 502,000,000 500,000,000 480,000,000
Stock Based Compensation 43,000,000 36,000,000 33,000,000
Change in Working Capital -15,000,000 -22,000,000 -181,000,000
Operating Cash Flow 1,008,000,000 1,433,000,000 2,832,000,000
Investing Activities
Capital Expenditure -667,000,000 -680,000,000 -763,000,000
Investments -416,000,000 -290,000,000 -763,000,000
Investing Cash Flow -636,000,000 -508,000,000 -759,000,000
Financing Activities
Debt Repayment 0 14,000,000 -322,000,000
Common Stock Issued/Repurchased -154,000,000 -131,000,000 -527,000,000
Dividends Paid -684,000,000 -1,216,000,000 -1,617,000,000
Financing Cash Flow -852,000,000 -1,342,000,000 -2,491,000,000
Summary
Free Cash Flow 341,000,000 753,000,000 2,069,000,000
Net Change in Cash -480,000,000 -417,000,000 -298,000,000