Smurfit Westrock Plc (LON:SWR)
London
· Delayed Price · Currency is GBP · Price in GBX 3,150.00
-48.00 (-1.50%)
Apr 24, 2025, 4:39 PM BST
Smurfit Westrock Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 21,109 | 12,093 | 13,509 | 11,933 | 8,530 | Upgrade
|
| Revenue Growth (YoY) | 74.56% | -10.48% | 13.21% | 39.89% | -5.73% | Upgrade
|
| Cost of Revenue | 16,914 | 9,039 | 10,237 | 9,255 | 5,656 | Upgrade
|
| Gross Profit | 4,195 | 3,054 | 3,272 | 2,678 | 2,874 | Upgrade
|
| Selling, General & Admin | 2,437 | 1,457 | 1,322 | 1,444 | 1,964 | Upgrade
|
| Operating Expenses | 2,817 | 1,653 | 1,551 | 1,444 | 1,964 | Upgrade
|
| Operating Income | 1,378 | 1,401 | 1,721 | 1,234 | 910 | Upgrade
|
| Interest Expense | -525 | -170 | -148 | -168 | -128 | Upgrade
|
| Interest & Investment Income | 127 | 31 | 9 | 3 | 3 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | -22 | -52 | -2 | - | -7 | Upgrade
|
| Other Non Operating Income (Expenses) | -3 | 16 | 17 | 3 | - | Upgrade
|
| EBT Excluding Unusual Items | 955 | 1,226 | 1,597 | 1,072 | 779 | Upgrade
|
| Merger & Restructuring Charges | -395 | -78 | - | - | -35 | Upgrade
|
| Impairment of Goodwill | - | - | -12 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -10 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -159 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 6 | 5 | Upgrade
|
| Pretax Income | 560 | 1,138 | 1,426 | 1,078 | 748 | Upgrade
|
| Income Tax Expense | 241 | 312 | 391 | 276 | 201 | Upgrade
|
| Earnings From Continuing Operations | 319 | 826 | 1,035 | 802 | 547 | Upgrade
|
| Minority Interest in Earnings | - | -1 | -1 | - | -2 | Upgrade
|
| Net Income | 319 | 825 | 1,034 | 802 | 545 | Upgrade
|
| Net Income to Common | 319 | 825 | 1,034 | 802 | 545 | Upgrade
|
| Net Income Growth | -61.33% | -20.21% | 28.93% | 47.16% | 14.50% | Upgrade
|
| Shares Outstanding (Basic) | 386 | 258 | 258 | 257 | 239 | Upgrade
|
| Shares Outstanding (Diluted) | 389 | 260 | 261 | 260 | 241 | Upgrade
|
| Shares Change (YoY) | 49.61% | -0.38% | 0.43% | 7.83% | 1.26% | Upgrade
|
| EPS (Basic) | 0.83 | 3.20 | 4.01 | 3.12 | 2.28 | Upgrade
|
| EPS (Diluted) | 0.82 | 3.17 | 3.96 | 3.08 | 2.26 | Upgrade
|
| EPS Growth | -74.13% | -19.95% | 28.57% | 36.46% | 12.85% | Upgrade
|
| Free Cash Flow | 17 | 630 | 503 | 367 | 754 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 2.42 | 1.93 | 1.41 | 3.13 | Upgrade
|
| Dividend Per Share | 0.605 | 1.679 | - | - | 1.962 | Upgrade
|
| Dividend Growth | -63.97% | - | - | - | 603.23% | Upgrade
|
| Gross Margin | 19.87% | 25.25% | 24.22% | 22.44% | 33.69% | Upgrade
|
| Operating Margin | 6.53% | 11.58% | 12.74% | 10.34% | 10.67% | Upgrade
|
| Profit Margin | 1.51% | 6.82% | 7.65% | 6.72% | 6.39% | Upgrade
|
| Free Cash Flow Margin | 0.08% | 5.21% | 3.72% | 3.08% | 8.84% | Upgrade
|
| EBITDA | 2,842 | 1,981 | 2,285 | 1,788 | 1,367 | Upgrade
|
| EBITDA Margin | 13.46% | 16.38% | 16.91% | 14.98% | 16.03% | Upgrade
|
| D&A For EBITDA | 1,464 | 580 | 564 | 554 | 457 | Upgrade
|
| EBIT | 1,378 | 1,401 | 1,721 | 1,234 | 910 | Upgrade
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| EBIT Margin | 6.53% | 11.58% | 12.74% | 10.34% | 10.67% | Upgrade
|
| Effective Tax Rate | 43.04% | 27.42% | 27.42% | 25.60% | 26.87% | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.