Sylvamo Corporation (SLVM)

Sylvamo Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,773	3,721	3,628	2,828	2,385
Revenue Growth (YoY)	1.40%	2.56%	28.29%	18.57%	-40.63%
Cost of Revenue	2,834	2,806	2,619	2,143	1,929
Gross Profit	939	915	1,009	685	456
Selling, General & Admin	306	316	325	207	202
Other Operating Expenses	25	23	23	25	28
Operating Expenses	487	482	473	358	365
Operating Income	452	433	536	327	91
Interest Expense	-34	-55	-72	-31	-4
Interest & Investment Income	-	26	8	32	8
EBT Excluding Unusual Items	418	404	472	328	95
Merger & Restructuring Charges	-5	-30	-	-	-
Other Unusual Items	-8	-5	-5	-	-
Pretax Income	405	369	467	328	95
Income Tax Expense	103	116	131	101	8
Earnings From Continuing Operations	302	253	336	227	87
Earnings From Discontinued Operations	-	-	-218	104	83
Net Income	302	253	118	331	170
Net Income to Common	302	253	118	331	170
Net Income Growth	19.37%	114.41%	-64.35%	94.71%	-54.91%
Shares Outstanding (Basic)	41	42	44	44	44
Shares Outstanding (Diluted)	42	43	44	44	44
Shares Change (YoY)	-1.64%	-3.83%	0.91%	-	-
EPS (Basic)	7.35	6.02	2.69	7.52	3.86
EPS (Diluted)	7.18	5.93	2.66	7.52	3.86
EPS Growth	21.08%	122.92%	-64.64%	95.07%	-54.90%
Free Cash Flow	248	294	289	480	293
Free Cash Flow Per Share	5.90	6.89	6.51	10.91	6.66
Dividend Per Share	1.500	1.050	0.225	-	-
Dividend Growth	42.86%	366.67%	-	-	-
Gross Margin	24.89%	24.59%	27.81%	24.22%	19.12%
Operating Margin	11.98%	11.64%	14.77%	11.56%	3.82%
Profit Margin	8.00%	6.80%	3.25%	11.70%	7.13%
Free Cash Flow Margin	6.57%	7.90%	7.97%	16.97%	12.29%
EBITDA	611	576	661	453	226
EBITDA Margin	16.19%	15.48%	18.22%	16.02%	9.48%
D&A For EBITDA	159	143	125	126	135
EBIT	452	433	536	327	91
EBIT Margin	11.98%	11.64%	14.77%	11.56%	3.82%
Effective Tax Rate	25.43%	31.44%	28.05%	30.79%	8.42%

Source: S&P Capital IQ. Standard template. Financial Sources.