Smurfit Westrock Plc (SW)
NYSE: SW · Real-Time Price · USD
55.70
+2.54 (4.78%)
At close: Nov 20, 2024, 4:00 PM
54.84
-0.86 (-1.54%)
Pre-market: Nov 21, 2024, 7:39 AM EST
Smurfit Westrock 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 16,432 | 12,093 | 13,509 | 11,933 | 8,530 | 9,048 | Upgrade
|
| Revenue Growth (YoY) | 27.83% | -10.48% | 13.21% | 39.89% | -5.73% | 1.14% | Upgrade
|
| Cost of Revenue | 12,978 | 9,039 | 10,237 | 9,255 | 5,656 | 6,043 | Upgrade
|
| Gross Profit | 3,454 | 3,054 | 3,272 | 2,678 | 2,874 | 3,005 | Upgrade
|
| Selling, General & Admin | 2,301 | 1,646 | 1,521 | 1,444 | 1,964 | 1,960 | Upgrade
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| Operating Expenses | 2,303 | 1,648 | 1,537 | 1,444 | 1,964 | 1,960 | Upgrade
|
| Operating Income | 1,151 | 1,406 | 1,735 | 1,234 | 910 | 1,045 | Upgrade
|
| Interest Expense | -362 | -170 | -148 | -168 | -128 | -170 | Upgrade
|
| Interest & Investment Income | 107 | 31 | 9 | 3 | 3 | 4 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 1 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -7 | -8 | Upgrade
|
| Other Non Operating Income (Expenses) | 12 | 6 | -1 | 3 | - | -5 | Upgrade
|
| EBT Excluding Unusual Items | 908 | 1,273 | 1,595 | 1,072 | 779 | 868 | Upgrade
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| Merger & Restructuring Charges | -411 | -78 | - | - | -35 | - | Upgrade
|
| Impairment of Goodwill | - | - | -12 | - | - | -46 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -1 | 1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -10 | -10 | - | - | - | - | Upgrade
|
| Asset Writedown | -5 | -5 | -173 | - | - | -8 | Upgrade
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| Other Unusual Items | -42 | -42 | 16 | 6 | 5 | -138 | Upgrade
|
| Pretax Income | 440 | 1,138 | 1,426 | 1,078 | 748 | 677 | Upgrade
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| Income Tax Expense | 218 | 312 | 391 | 276 | 201 | 193 | Upgrade
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| Earnings From Continuing Operations | 222 | 826 | 1,035 | 802 | 547 | 484 | Upgrade
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| Minority Interest in Earnings | -1 | -1 | -1 | - | -2 | -8 | Upgrade
|
| Net Income | 221 | 825 | 1,034 | 802 | 545 | 476 | Upgrade
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| Net Income to Common | 221 | 825 | 1,034 | 802 | 545 | 476 | Upgrade
|
| Net Income Growth | -78.17% | -20.21% | 28.93% | 47.16% | 14.50% | - | Upgrade
|
| Shares Outstanding (Basic) | 321 | 258 | 258 | 257 | 239 | 236 | Upgrade
|
| Shares Outstanding (Diluted) | 324 | 260 | 261 | 260 | 241 | 238 | Upgrade
|
| Shares Change (YoY) | 24.66% | -0.24% | 0.43% | 7.83% | 1.26% | 0.84% | Upgrade
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| EPS (Basic) | 0.69 | 3.19 | 4.00 | 3.12 | 2.28 | 2.02 | Upgrade
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| EPS (Diluted) | 0.68 | 3.17 | 3.96 | 3.08 | 2.26 | 2.00 | Upgrade
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| EPS Growth | -82.56% | -19.95% | 28.57% | 36.46% | 12.85% | - | Upgrade
|
| Free Cash Flow | 148 | 630 | 503 | 367 | 754 | 551 | Upgrade
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| Free Cash Flow Per Share | 0.46 | 2.42 | 1.93 | 1.41 | 3.13 | 2.32 | Upgrade
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| Dividend Per Share | 1.982 | 1.679 | - | - | 1.962 | 0.279 | Upgrade
|
| Dividend Growth | - | - | - | - | 603.23% | -71.41% | Upgrade
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| Gross Margin | 21.02% | 25.25% | 24.22% | 22.44% | 33.69% | 33.21% | Upgrade
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| Operating Margin | 7.00% | 11.63% | 12.84% | 10.34% | 10.67% | 11.55% | Upgrade
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| Profit Margin | 1.34% | 6.82% | 7.65% | 6.72% | 6.39% | 5.26% | Upgrade
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| Free Cash Flow Margin | 0.90% | 5.21% | 3.72% | 3.08% | 8.84% | 6.09% | Upgrade
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| EBITDA | 2,173 | 1,986 | 2,299 | 1,788 | 1,367 | 1,486 | Upgrade
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| EBITDA Margin | 13.22% | 16.42% | 17.02% | 14.98% | 16.03% | 16.42% | Upgrade
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| D&A For EBITDA | 1,022 | 580 | 564 | 554 | 457 | 441 | Upgrade
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| EBIT | 1,151 | 1,406 | 1,735 | 1,234 | 910 | 1,045 | Upgrade
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| EBIT Margin | 7.00% | 11.63% | 12.84% | 10.34% | 10.67% | 11.55% | Upgrade
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| Effective Tax Rate | 49.55% | 27.42% | 27.42% | 25.60% | 26.87% | 28.51% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.