Smurfit Westrock Plc (FRA:N4U)
Germany · Delayed Price · Currency is EUR 35.20
-0.80 (-2.22%)
Last updated: Jan 28, 2026, 3:25 PM CET
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 31,138 | 21,109 | 12,093 | 13,509 | 11,933 | 10,434 | |
Revenue Growth (YoY) | 89.50% | 74.56% | -10.48% | 13.21% | 14.36% | 2.76% |
Cost of Revenue | 25,262 | 16,914 | 9,039 | 10,237 | 9,255 | 6,919 |
Gross Profit | 5,876 | 4,195 | 3,054 | 3,272 | 2,678 | 3,516 |
Selling, General & Admin | 3,505 | 2,437 | 1,457 | 1,322 | 1,444 | 2,402 |
Operating Expenses | 3,885 | 2,817 | 1,653 | 1,551 | 1,444 | 2,402 |
Operating Income | 1,991 | 1,378 | 1,401 | 1,721 | 1,234 | 1,113 |
Interest Expense | -811 | -525 | -170 | -148 | -168 | -156.57 |
Interest & Investment Income | 112 | 127 | 31 | 9 | 3 | 3.67 |
Earnings From Equity Investments | - | - | - | - | - | 1.22 |
Currency Exchange Gain (Loss) | -22 | -22 | -52 | -2 | - | -8.56 |
Other Non Operating Income (Expenses) | -34 | -3 | 16 | 17 | 3 | - |
EBT Excluding Unusual Items | 1,236 | 955 | 1,226 | 1,597 | 1,072 | 952.91 |
Merger & Restructuring Charges | 11 | -395 | -78 | - | - | -42.81 |
Impairment of Goodwill | - | - | - | -12 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.22 |
Gain (Loss) on Sale of Assets | - | - | -10 | - | - | - |
Asset Writedown | -240 | - | - | -159 | - | - |
Other Unusual Items | - | - | - | - | 6 | 6.12 |
Pretax Income | 1,007 | 560 | 1,138 | 1,426 | 1,078 | 914.98 |
Income Tax Expense | 260 | 241 | 312 | 391 | 276 | 245.87 |
Earnings From Continuing Operations | 747 | 319 | 826 | 1,035 | 802 | 669.11 |
Minority Interest in Earnings | 1 | - | -1 | -1 | - | -2.45 |
Net Income | 748 | 319 | 825 | 1,034 | 802 | 666.67 |
Net Income to Common | 748 | 319 | 825 | 1,034 | 802 | 666.67 |
Net Income Growth | 238.46% | -61.33% | -20.21% | 28.93% | 20.30% | 24.80% |
Shares Outstanding (Basic) | 520 | 386 | 258 | 258 | 257 | 239 |
Shares Outstanding (Diluted) | 525 | 389 | 260 | 261 | 260 | 241 |
Shares Change (YoY) | 62.09% | 49.61% | -0.38% | 0.43% | 7.83% | 1.26% |
EPS (Basic) | 1.44 | 0.83 | 3.20 | 4.01 | 3.12 | 2.79 |
EPS (Diluted) | 1.42 | 0.82 | 3.17 | 3.96 | 3.08 | 2.76 |
EPS Growth | 109.82% | -74.13% | -19.95% | 28.57% | 11.56% | 23.01% |
Free Cash Flow | 800 | 17 | 630 | 503 | 367 | 922.32 |
Free Cash Flow Per Share | 1.52 | 0.04 | 2.42 | 1.93 | 1.41 | 3.83 |
Dividend Per Share | 1.595 | 0.605 | 1.679 | - | - | 2.400 |
Dividend Growth | -19.51% | -63.97% | - | - | - | 666.54% |
Gross Margin | 18.87% | 19.87% | 25.25% | 24.22% | 22.44% | 33.69% |
Operating Margin | 6.39% | 6.53% | 11.58% | 12.74% | 10.34% | 10.67% |
Profit Margin | 2.40% | 1.51% | 6.82% | 7.65% | 6.72% | 6.39% |
Free Cash Flow Margin | 2.57% | 0.08% | 5.21% | 3.72% | 3.08% | 8.84% |
EBITDA | 4,458 | 2,842 | 1,981 | 2,285 | 1,788 | 1,672 |
EBITDA Margin | 14.32% | 13.46% | 16.38% | 16.91% | 14.98% | 16.03% |
D&A For EBITDA | 2,467 | 1,464 | 580 | 564 | 554 | 559.02 |
EBIT | 1,991 | 1,378 | 1,401 | 1,721 | 1,234 | 1,113 |
EBIT Margin | 6.39% | 6.53% | 11.58% | 12.74% | 10.34% | 10.67% |
Effective Tax Rate | 25.82% | 43.04% | 27.42% | 27.42% | 25.60% | 26.87% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.