Sylvamo Corporation (SLVM)
NYSE: SLVM · Real-Time Price · USD
81.09
+2.01 (2.54%)
Dec 20, 2024, 4:00 PM EST - Market closed
Sylvamo Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 3,767 | 3,721 | 3,628 | 2,828 | 2,385 | 4,017 | Upgrade
|
| Revenue Growth (YoY) | 2.25% | 2.56% | 28.29% | 18.57% | -40.63% | -2.48% | Upgrade
|
| Cost of Revenue | 2,851 | 2,806 | 2,619 | 2,143 | 1,929 | 2,638 | Upgrade
|
| Gross Profit | 916 | 915 | 1,009 | 685 | 456 | 1,379 | Upgrade
|
| Selling, General & Admin | 298 | 316 | 325 | 207 | 202 | 655 | Upgrade
|
| Other Operating Expenses | 25 | 23 | 23 | 25 | 28 | 33 | Upgrade
|
| Operating Expenses | 476 | 482 | 473 | 358 | 365 | 880 | Upgrade
|
| Operating Income | 440 | 433 | 536 | 327 | 91 | 499 | Upgrade
|
| Interest Expense | -57 | -60 | -77 | -31 | -4 | - | Upgrade
|
| Interest & Investment Income | 19 | 26 | 8 | 32 | 8 | 9 | Upgrade
|
| EBT Excluding Unusual Items | 402 | 399 | 467 | 328 | 95 | 508 | Upgrade
|
| Merger & Restructuring Charges | -30 | -30 | - | - | - | -6 | Upgrade
|
| Pretax Income | 372 | 369 | 467 | 328 | 95 | 502 | Upgrade
|
| Income Tax Expense | 102 | 116 | 131 | 101 | 8 | 125 | Upgrade
|
| Earnings From Continuing Operations | 270 | 253 | 336 | 227 | 87 | 377 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -218 | 104 | 83 | - | Upgrade
|
| Net Income | 270 | 253 | 118 | 331 | 170 | 377 | Upgrade
|
| Net Income to Common | 270 | 253 | 118 | 331 | 170 | 377 | Upgrade
|
| Net Income Growth | -9.40% | 114.41% | -64.35% | 94.71% | -54.91% | -10.02% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 42 | 44 | 44 | 44 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 42 | 43 | 44 | 44 | 44 | 44 | Upgrade
|
| Shares Change (YoY) | -2.38% | -3.83% | 0.91% | - | - | - | Upgrade
|
| EPS (Basic) | 6.56 | 6.02 | 2.69 | 7.52 | 3.86 | 8.57 | Upgrade
|
| EPS (Diluted) | 6.41 | 5.93 | 2.66 | 7.52 | 3.86 | 8.55 | Upgrade
|
| EPS Growth | -7.18% | 122.92% | -64.64% | 95.07% | -54.90% | - | Upgrade
|
| Free Cash Flow | 252 | 294 | 289 | 480 | 293 | 406 | Upgrade
|
| Free Cash Flow Per Share | 5.99 | 6.89 | 6.51 | 10.91 | 6.66 | 9.23 | Upgrade
|
| Dividend Per Share | 1.350 | 1.050 | 0.225 | - | - | - | Upgrade
|
| Dividend Growth | 56.52% | 366.67% | - | - | - | - | Upgrade
|
| Gross Margin | 24.32% | 24.59% | 27.81% | 24.22% | 19.12% | 34.33% | Upgrade
|
| Operating Margin | 11.68% | 11.64% | 14.77% | 11.56% | 3.82% | 12.42% | Upgrade
|
| Profit Margin | 7.17% | 6.80% | 3.25% | 11.70% | 7.13% | 9.39% | Upgrade
|
| Free Cash Flow Margin | 6.69% | 7.90% | 7.97% | 16.97% | 12.29% | 10.11% | Upgrade
|
| EBITDA | 593 | 576 | 661 | 453 | 226 | 691 | Upgrade
|
| EBITDA Margin | 15.74% | 15.48% | 18.22% | 16.02% | 9.48% | 17.20% | Upgrade
|
| D&A For EBITDA | 153 | 143 | 125 | 126 | 135 | 192 | Upgrade
|
| EBIT | 440 | 433 | 536 | 327 | 91 | 499 | Upgrade
|
| EBIT Margin | 11.68% | 11.64% | 14.77% | 11.56% | 3.82% | 12.42% | Upgrade
|
| Effective Tax Rate | 27.42% | 31.44% | 28.05% | 30.79% | 8.42% | 24.90% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.