Smurfit Westrock Plc (LON:SWR)
London · Delayed Price · Currency is GBP · Price in GBX 3,310.00
-110.00 (-3.22%)
Aug 1, 2025, 7:07 PM BST
Paycor HCM 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 30,806 | 21,109 | 12,093 | 13,509 | 11,933 | 10,434 | Upgrade | |
Revenue Growth (YoY) | 163.84% | 74.56% | -10.48% | 13.21% | 14.36% | 2.76% | Upgrade |
Cost of Revenue | 24,922 | 16,914 | 9,039 | 10,237 | 9,255 | 6,919 | Upgrade |
Gross Profit | 5,884 | 4,195 | 3,054 | 3,272 | 2,678 | 3,516 | Upgrade |
Selling, General & Admin | 3,549 | 2,437 | 1,457 | 1,322 | 1,444 | 2,402 | Upgrade |
Operating Expenses | 3,929 | 2,817 | 1,653 | 1,551 | 1,444 | 2,402 | Upgrade |
Operating Income | 1,955 | 1,378 | 1,401 | 1,721 | 1,234 | 1,113 | Upgrade |
Interest Expense | -816 | -525 | -170 | -148 | -168 | -156.57 | Upgrade |
Interest & Investment Income | 127 | 127 | 31 | 9 | 3 | 3.67 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | 1.22 | Upgrade |
Currency Exchange Gain (Loss) | -22 | -22 | -52 | -2 | - | -8.56 | Upgrade |
Other Non Operating Income (Expenses) | -26 | -3 | 16 | 17 | 3 | - | Upgrade |
EBT Excluding Unusual Items | 1,218 | 955 | 1,226 | 1,597 | 1,072 | 952.91 | Upgrade |
Merger & Restructuring Charges | -488 | -395 | -78 | - | - | -42.81 | Upgrade |
Impairment of Goodwill | - | - | - | -12 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.22 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -10 | - | - | - | Upgrade |
Asset Writedown | -176 | - | - | -159 | - | - | Upgrade |
Other Unusual Items | - | - | - | - | 6 | 6.12 | Upgrade |
Pretax Income | 554 | 560 | 1,138 | 1,426 | 1,078 | 914.98 | Upgrade |
Income Tax Expense | 202 | 241 | 312 | 391 | 276 | 245.87 | Upgrade |
Earnings From Continuing Operations | 352 | 319 | 826 | 1,035 | 802 | 669.11 | Upgrade |
Minority Interest in Earnings | - | - | -1 | -1 | - | -2.45 | Upgrade |
Net Income | 352 | 319 | 825 | 1,034 | 802 | 666.67 | Upgrade |
Net Income to Common | 352 | 319 | 825 | 1,034 | 802 | 666.67 | Upgrade |
Net Income Growth | -41.33% | -61.33% | -20.21% | 28.93% | 20.30% | 24.80% | Upgrade |
Shares Outstanding (Basic) | 519 | 386 | 258 | 258 | 257 | 239 | Upgrade |
Shares Outstanding (Diluted) | 521 | 389 | 260 | 261 | 260 | 241 | Upgrade |
Shares Change (YoY) | 99.53% | 49.61% | -0.38% | 0.43% | 7.83% | 1.26% | Upgrade |
EPS (Basic) | 0.68 | 0.83 | 3.20 | 4.01 | 3.12 | 2.79 | Upgrade |
EPS (Diluted) | 0.68 | 0.82 | 3.17 | 3.96 | 3.08 | 2.76 | Upgrade |
EPS Growth | -70.65% | -74.13% | -19.95% | 28.57% | 11.56% | 23.01% | Upgrade |
Free Cash Flow | 85 | 17 | 630 | 503 | 367 | 922.32 | Upgrade |
Free Cash Flow Per Share | 0.16 | 0.04 | 2.42 | 1.93 | 1.41 | 3.83 | Upgrade |
Dividend Per Share | - | 0.605 | 1.679 | - | - | 2.400 | Upgrade |
Dividend Growth | - | -63.97% | - | - | - | 666.54% | Upgrade |
Gross Margin | 19.10% | 19.87% | 25.25% | 24.22% | 22.44% | 33.69% | Upgrade |
Operating Margin | 6.35% | 6.53% | 11.58% | 12.74% | 10.34% | 10.67% | Upgrade |
Profit Margin | 1.14% | 1.51% | 6.82% | 7.65% | 6.72% | 6.39% | Upgrade |
Free Cash Flow Margin | 0.28% | 0.08% | 5.21% | 3.72% | 3.08% | 8.84% | Upgrade |
EBITDA | 4,327 | 2,842 | 1,981 | 2,285 | 1,788 | 1,672 | Upgrade |
EBITDA Margin | 14.05% | 13.46% | 16.38% | 16.91% | 14.98% | 16.03% | Upgrade |
D&A For EBITDA | 2,372 | 1,464 | 580 | 564 | 554 | 559.02 | Upgrade |
EBIT | 1,955 | 1,378 | 1,401 | 1,721 | 1,234 | 1,113 | Upgrade |
EBIT Margin | 6.35% | 6.53% | 11.58% | 12.74% | 10.34% | 10.67% | Upgrade |
Effective Tax Rate | 36.46% | 43.04% | 27.42% | 27.42% | 25.60% | 26.87% | Upgrade |
Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.