Sylvamo 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	2018 - 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	2018 - 2019
Revenue	3,773	3,721	3,628	2,828	2,385	Upgrade
Revenue Growth (YoY)	1.40%	2.56%	28.29%	18.57%	-40.63%	Upgrade
Cost of Revenue	2,833	2,806	2,619	2,143	1,929	Upgrade
Gross Profit	940	915	1,009	685	456	Upgrade
Selling, General & Admin	311	333	325	207	202	Upgrade
Other Operating Expenses	26	23	23	25	28	Upgrade
Operating Expenses	496	499	473	358	365	Upgrade
Operating Income	444	416	536	327	91	Upgrade
Interest Expense	-48	-55	-72	-31	-4	Upgrade
Interest & Investment Income	14	26	8	32	8	Upgrade
EBT Excluding Unusual Items	410	387	472	328	95	Upgrade
Merger & Restructuring Charges	-	-13	-	-	-	Upgrade
Other Unusual Items	-5	-5	-5	-	-	Upgrade
Pretax Income	405	369	467	328	95	Upgrade
Income Tax Expense	103	116	131	101	8	Upgrade
Earnings From Continuing Operations	302	253	336	227	87	Upgrade
Earnings From Discontinued Operations	-	-	-218	104	83	Upgrade
Net Income	302	253	118	331	170	Upgrade
Net Income to Common	302	253	118	331	170	Upgrade
Net Income Growth	19.37%	114.41%	-64.35%	94.71%	-54.91%	Upgrade
Shares Outstanding (Basic)	41	42	44	44	44	Upgrade
Shares Outstanding (Diluted)	42	43	44	44	44	Upgrade
Shares Change (YoY)	-1.64%	-3.83%	0.91%	-	-	Upgrade
EPS (Basic)	7.35	6.02	2.69	7.52	3.86	Upgrade
EPS (Diluted)	7.18	5.93	2.66	7.52	3.86	Upgrade
EPS Growth	21.08%	122.92%	-64.64%	95.07%	-54.90%	Upgrade
Free Cash Flow	248	294	289	480	293	Upgrade
Free Cash Flow Per Share	5.91	6.88	6.51	10.91	6.66	Upgrade
Dividend Per Share	1.500	1.050	0.225	-	-	Upgrade
Dividend Growth	42.86%	366.67%	-	-	-	Upgrade
Gross Margin	24.91%	24.59%	27.81%	24.22%	19.12%	Upgrade
Operating Margin	11.77%	11.18%	14.77%	11.56%	3.82%	Upgrade
Profit Margin	8.00%	6.80%	3.25%	11.70%	7.13%	Upgrade
Free Cash Flow Margin	6.57%	7.90%	7.97%	16.97%	12.29%	Upgrade
EBITDA	603	559	661	453	226	Upgrade
EBITDA Margin	15.98%	15.02%	18.22%	16.02%	9.48%	Upgrade
D&A For EBITDA	159	143	125	126	135	Upgrade
EBIT	444	416	536	327	91	Upgrade
EBIT Margin	11.77%	11.18%	14.77%	11.56%	3.82%	Upgrade
Effective Tax Rate	25.43%	31.44%	28.05%	30.79%	8.42%	Upgrade

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q