Sappi Limited (JSE:SAP)
1,176.00
-44.00 (-3.61%)
Jun 8, 2026, 1:15 PM SAST
Sappi Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 29, 2024 | Oct '23 Oct 1, 2023 | Oct '22 Oct 2, 2022 | Sep '21 Sep 26, 2021 |
| 5,331 | 5,420 | 5,458 | 5,809 | 7,296 | 5,265 | |
Revenue Growth (YoY) | -3.84% | -0.70% | -6.04% | -20.38% | 38.57% | 14.23% |
Cost of Revenue | 5,019 | 4,905 | 4,683 | 5,025 | 5,888 | 4,703 |
Gross Profit | 312 | 515 | 775 | 784 | 1,408 | 562 |
Selling, General & Admin | 356 | 370 | 407 | 373 | 413 | 381 |
Other Operating Expenses | 361 | 86 | 215 | -74 | 224 | 5 |
Operating Expenses | 717 | 456 | 622 | 299 | 637 | 386 |
Operating Income | -405 | 59 | 153 | 485 | 771 | 176 |
Interest Expense | -121 | -109 | -100 | -99 | -105 | -107 |
Interest & Investment Income | 13 | 15 | 28 | 48 | 10 | 8 |
Earnings From Equity Investments | -8 | -8 | - | -3 | 1 | 3 |
Currency Exchange Gain (Loss) | 9 | 8 | 9 | 10 | 1 | 1 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -31 |
EBT Excluding Unusual Items | -512 | -35 | 90 | 441 | 678 | 50 |
Merger & Restructuring Charges | - | - | - | - | - | -2 |
Gain (Loss) on Sale of Investments | - | - | - | - | 3 | -4 |
Asset Writedown | -147 | -48 | 25 | -110 | -38 | -32 |
Pretax Income | -659 | -83 | 115 | 331 | 673 | 12 |
Income Tax Expense | 18 | 94 | 82 | 72 | 137 | -1 |
Net Income | -677 | -177 | 33 | 259 | 536 | 13 |
Net Income to Common | -677 | -177 | 33 | 259 | 536 | 13 |
Net Income Growth | - | - | -87.26% | -51.68% | 4023.08% | - |
Shares Outstanding (Basic) | 606 | 604 | 582 | 564 | 563 | 550 |
Shares Outstanding (Diluted) | 606 | 608 | 588 | 605 | 601 | 553 |
Shares Change (YoY) | 0.31% | 3.35% | -2.71% | 0.58% | 8.80% | 0.88% |
EPS (Basic) | -1.12 | -0.29 | 0.06 | 0.46 | 0.95 | 0.02 |
EPS (Diluted) | -1.12 | -0.29 | 0.06 | 0.44 | 0.90 | 0.02 |
EPS Growth | - | - | -87.02% | -51.48% | 4400.08% | - |
Free Cash Flow | -153 | -323 | -250 | 308 | 514 | 33 |
Free Cash Flow Per Share | -0.25 | -0.53 | -0.42 | 0.51 | 0.85 | 0.06 |
Dividend Per Share | - | - | 0.140 | 0.150 | 0.150 | - |
Dividend Growth | - | - | -6.67% | - | - | - |
Gross Margin | 5.85% | 9.50% | 14.20% | 13.50% | 19.30% | 10.67% |
Operating Margin | -7.60% | 1.09% | 2.80% | 8.35% | 10.57% | 3.34% |
Profit Margin | -12.70% | -3.27% | 0.60% | 4.46% | 7.35% | 0.25% |
Free Cash Flow Margin | -2.87% | -5.96% | -4.58% | 5.30% | 7.04% | 0.63% |
EBITDA | -105 | 334 | 406 | 758 | 1,045 | 475 |
EBITDA Margin | -1.97% | 6.16% | 7.44% | 13.05% | 14.32% | 9.02% |
D&A For EBITDA | 300 | 275 | 253 | 273 | 274 | 299 |
EBIT | -405 | 59 | 153 | 485 | 771 | 176 |
EBIT Margin | -7.60% | 1.09% | 2.80% | 8.35% | 10.57% | 3.34% |
Effective Tax Rate | - | - | 71.30% | 21.75% | 20.36% | - |