Smurfit Westrock Plc (SW)
NYSE: SW · Real-Time Price · USD
44.70
+2.80 (6.68%)
May 12, 2025, 3:04 PM - Market open
Smurfit Westrock Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 25,835 | 21,109 | 12,093 | 13,509 | 11,933 | 10,434 | Upgrade
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| Revenue Growth (YoY) | 119.26% | 74.56% | -10.48% | 13.21% | 14.36% | 2.76% | Upgrade
|
| Cost of Revenue | 16,843 | 16,914 | 9,039 | 10,237 | 9,255 | 6,919 | Upgrade
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| Gross Profit | 8,992 | 4,195 | 3,054 | 3,272 | 2,678 | 3,516 | Upgrade
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| Selling, General & Admin | 3,026 | 2,437 | 1,457 | 1,322 | 1,444 | 2,402 | Upgrade
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| Operating Expenses | 3,406 | 2,817 | 1,653 | 1,551 | 1,444 | 2,402 | Upgrade
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| Operating Income | 5,586 | 1,378 | 1,401 | 1,721 | 1,234 | 1,113 | Upgrade
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| Interest Expense | -683 | -525 | -170 | -148 | -168 | -156.57 | Upgrade
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| Interest & Investment Income | 143 | 127 | 31 | 9 | 3 | 3.67 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 1.22 | Upgrade
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| Currency Exchange Gain (Loss) | -22 | -22 | -52 | -2 | - | -8.56 | Upgrade
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| Other Non Operating Income (Expenses) | -3 | -3 | 16 | 17 | 3 | - | Upgrade
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| EBT Excluding Unusual Items | 5,021 | 955 | 1,226 | 1,597 | 1,072 | 952.91 | Upgrade
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| Merger & Restructuring Charges | -4,338 | -395 | -78 | - | - | -42.81 | Upgrade
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| Impairment of Goodwill | - | - | - | -12 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.22 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -10 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | -159 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 6 | 6.12 | Upgrade
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| Pretax Income | 683 | 560 | 1,138 | 1,426 | 1,078 | 914.98 | Upgrade
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| Income Tax Expense | 173 | 241 | 312 | 391 | 276 | 245.87 | Upgrade
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| Earnings From Continuing Operations | 510 | 319 | 826 | 1,035 | 802 | 669.11 | Upgrade
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| Minority Interest in Earnings | 2 | - | -1 | -1 | - | -2.45 | Upgrade
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| Net Income | 512 | 319 | 825 | 1,034 | 802 | 666.67 | Upgrade
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| Net Income to Common | 512 | 319 | 825 | 1,034 | 802 | 666.67 | Upgrade
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| Net Income Growth | -30.34% | -61.33% | -20.21% | 28.93% | 20.30% | 24.80% | Upgrade
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| Shares Outstanding (Basic) | 452 | 386 | 258 | 258 | 257 | 239 | Upgrade
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| Shares Outstanding (Diluted) | 456 | 389 | 260 | 261 | 260 | 241 | Upgrade
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| Shares Change (YoY) | 75.10% | 49.61% | -0.38% | 0.43% | 7.83% | 1.26% | Upgrade
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| EPS (Basic) | 1.13 | 0.83 | 3.20 | 4.01 | 3.12 | 2.79 | Upgrade
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| EPS (Diluted) | 1.13 | 0.82 | 3.17 | 3.96 | 3.08 | 2.76 | Upgrade
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| EPS Growth | -60.06% | -74.13% | -19.95% | 28.57% | 11.56% | 23.01% | Upgrade
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| Free Cash Flow | -59 | 17 | 630 | 503 | 367 | 922.32 | Upgrade
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| Free Cash Flow Per Share | -0.13 | 0.04 | 2.42 | 1.93 | 1.41 | 3.83 | Upgrade
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| Dividend Per Share | 1.036 | 0.605 | 1.679 | - | - | 2.400 | Upgrade
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| Dividend Growth | -38.31% | -63.97% | - | - | - | 666.54% | Upgrade
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| Gross Margin | 34.80% | 19.87% | 25.25% | 24.22% | 22.44% | 33.69% | Upgrade
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| Operating Margin | 21.62% | 6.53% | 11.58% | 12.74% | 10.34% | 10.67% | Upgrade
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| Profit Margin | 1.98% | 1.51% | 6.82% | 7.65% | 6.72% | 6.39% | Upgrade
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| Free Cash Flow Margin | -0.23% | 0.08% | 5.21% | 3.72% | 3.08% | 8.84% | Upgrade
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| EBITDA | 7,505 | 2,842 | 1,981 | 2,285 | 1,788 | 1,672 | Upgrade
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| EBITDA Margin | 29.05% | 13.46% | 16.38% | 16.91% | 14.98% | 16.03% | Upgrade
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| D&A For EBITDA | 1,919 | 1,464 | 580 | 564 | 554 | 559.02 | Upgrade
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| EBIT | 5,586 | 1,378 | 1,401 | 1,721 | 1,234 | 1,113 | Upgrade
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| EBIT Margin | 21.62% | 6.53% | 11.58% | 12.74% | 10.34% | 10.67% | Upgrade
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| Effective Tax Rate | 25.33% | 43.04% | 27.42% | 27.42% | 25.60% | 26.87% | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.