Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Lumber Products

          

Wood Products

698M 989M 913M 636M 602M

Total Assets

421M 435M 441M 499M 538M

CAPEX

-21.56M -38.36M - - -

EBITDA

176M 394M 291M 20.49M -7.65M

D&A

23.61M 28.8M 35.95M 43.51M 42.58M

Operating Income

- - - - -

Grain And Field Beans

          

Timberlands

377M 449M 486M 411M 392M

Total Assets

1.62B 1.71B 2.55B 2.48B 2.4B

CAPEX

-16.25M -16.16M - - -

EBITDA

183M 263M 249M 151M 139M

D&A

51.05M 45.4M 59.53M 75.01M 67.76M

Operating Income

- - - - -

Timber REITs

          

Real Estate

104M 63.81M 91.49M 87.99M 171M

Total Assets

89.51M 81.56M 71.95M 74.24M 67.53M

CAPEX

-7.09M -9.8M - - -

EBITDA

86.48M 47.46M 73.26M 67.78M 147M

D&A

620K 640K 695K 526K 549K

Operating Income

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Corporate

- - - - -

Total Assets

253M 305M 492M 382M 304M

CAPEX

-728K -256K - - -

EBITDA

-48.45M -47.39M -49.31M -45.41M -49.06M

D&A

983K 788K 520K 477K 608K

Operating Income

- - - - -

Intersegment Revenues

-138M -165M -159M -111M -103M

EBITDA

-14.69M -4M 9.93M 6.06M 3.07M

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Other

- - - - -

Mexico

- - - - -

Canada

- - - - -

United States

- - - - -

Total Assets

- - - - -
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