Sylvamo Corporation (SLVM)

Sylvamo Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,550	3,773	3,721	3,628	2,828	2,385
Revenue Growth (YoY)	-4.03%	1.40%	2.56%	28.29%	18.57%	-40.63%
Cost of Revenue	2,735	2,833	2,806	2,619	2,143	1,929
Gross Profit	815	940	915	1,009	685	456
Selling, General & Admin	300	311	333	325	207	202
Other Operating Expenses	22	26	23	23	25	28
Operating Expenses	490	496	499	473	358	365
Operating Income	325	444	416	536	327	91
Interest Expense	-45	-48	-55	-72	-31	-4
Interest & Investment Income	10	14	26	8	32	8
EBT Excluding Unusual Items	290	410	387	472	328	95
Merger & Restructuring Charges	-	-	-13	-	-	-
Other Unusual Items	-5	-5	-5	-5	-	-
Pretax Income	285	405	369	467	328	95
Income Tax Expense	67	103	116	131	101	8
Earnings From Continuing Operations	218	302	253	336	227	87
Earnings From Discontinued Operations	-	-	-	-218	104	83
Net Income	218	302	253	118	331	170
Net Income to Common	218	302	253	118	331	170
Net Income Growth	-6.44%	19.37%	114.41%	-64.35%	94.71%	-54.91%
Shares Outstanding (Basic)	41	41	42	44	44	44
Shares Outstanding (Diluted)	42	42	43	44	44	44
Shares Change (YoY)	-1.30%	-1.64%	-3.83%	0.91%	-	-
EPS (Basic)	5.34	7.35	6.02	2.69	7.52	3.86
EPS (Diluted)	5.23	7.18	5.93	2.66	7.52	3.86
EPS Growth	-5.34%	21.08%	122.92%	-64.64%	95.07%	-54.90%
Free Cash Flow	192	248	294	289	480	293
Free Cash Flow Per Share	4.61	5.91	6.88	6.51	10.91	6.66
Dividend Per Share	1.800	1.500	1.050	0.225	-	-
Dividend Growth	56.52%	42.86%	366.67%	-	-	-
Gross Margin	22.96%	24.91%	24.59%	27.81%	24.22%	19.12%
Operating Margin	9.16%	11.77%	11.18%	14.77%	11.56%	3.82%
Profit Margin	6.14%	8.00%	6.80%	3.25%	11.70%	7.13%
Free Cash Flow Margin	5.41%	6.57%	7.90%	7.97%	16.97%	12.29%
EBITDA	493	603	559	661	453	226
EBITDA Margin	13.89%	15.98%	15.02%	18.22%	16.02%	9.48%
D&A For EBITDA	168	159	143	125	126	135
EBIT	325	444	416	536	327	91
EBIT Margin	9.16%	11.77%	11.18%	14.77%	11.56%	3.82%
Effective Tax Rate	23.51%	25.43%	31.44%	28.05%	30.79%	8.42%

Updated Aug 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q