Smurfit Westrock Plc (SW)
NYSE: SW · Real-Time Price · USD
40.93
-1.61 (-3.78%)
Oct 28, 2026, 9:32 AM EDT - Market open
Smurfit Westrock Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 31,484 | 31,179 | 21,109 | 12,093 | 13,509 | 11,933 | |
Revenue Growth | 1.11% | 47.70% | 74.56% | -10.48% | 13.21% | 14.36% |
Cost of Revenue | 25,995 | 25,136 | 16,914 | 9,039 | 10,237 | 9,255 |
Gross Profit | 5,489 | 6,043 | 4,195 | 3,054 | 3,272 | 2,678 |
Selling, General & Admin | 3,363 | 3,406 | 2,381 | 1,425 | 1,322 | 1,444 |
Operating Expenses | 3,675 | 3,789 | 2,761 | 1,621 | 1,551 | 1,444 |
Operating Income | 1,814 | 2,254 | 1,434 | 1,433 | 1,721 | 1,234 |
Interest Expense | -833 | -840 | -525 | -170 | -148 | -168 |
Interest & Investment Income | 111 | 111 | 127 | 31 | 9 | 3 |
Currency Exchange Gain (Loss) | -33 | -33 | -22 | -52 | -2 | - |
Other Non Operating Income (Expenses) | -14 | -28 | -3 | 6 | 17 | 3 |
EBT Excluding Unusual Items | 1,045 | 1,464 | 1,011 | 1,248 | 1,597 | 1,072 |
Merger & Restructuring Charges | -259 | -259 | -427 | -105 | - | - |
Impairment of Goodwill | - | - | - | - | -12 | - |
Asset Writedown | -85 | -246 | -24 | -5 | -159 | - |
Other Unusual Items | - | - | - | - | - | 6 |
Pretax Income | 701 | 959 | 560 | 1,138 | 1,426 | 1,078 |
Income Tax Expense | 233 | 260 | 241 | 312 | 391 | 276 |
Earnings From Continuing Operations | 468 | 699 | 319 | 826 | 1,035 | 802 |
Minority Interest in Earnings | 5 | - | - | -1 | -1 | - |
Net Income | 473 | 699 | 319 | 825 | 1,034 | 802 |
Net Income to Common | 473 | 699 | 319 | 825 | 1,034 | 802 |
Net Income Growth | -36.77% | 119.12% | -61.33% | -20.21% | 28.93% | 20.30% |
Shares Outstanding (Basic) | 521 | 522 | 386 | 258 | 258 | 257 |
Shares Outstanding (Diluted) | 527 | 526 | 389 | 260 | 261 | 260 |
Shares Change | 0.50% | 35.22% | 49.61% | -0.38% | 0.43% | 7.83% |
EPS (Basic) | 0.91 | 1.34 | 0.83 | 3.20 | 4.01 | 3.12 |
EPS (Diluted) | 0.90 | 1.33 | 0.82 | 3.17 | 3.96 | 3.08 |
EPS Growth | -37.34% | 62.20% | -74.13% | -19.95% | 28.57% | 11.56% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 852 | 1,200 | 17 | 630 | 503 | 367 |
Free Cash Flow Per Share | 1.62 | 2.28 | 0.04 | 2.42 | 1.93 | 1.41 |
Dividend Per Share | 0.432 | 1.723 | 0.605 | 1.679 | - | - |
Dividend Growth | -72.88% | 184.83% | -63.97% | -30.04% | - | - |
Gross Margin | 17.43% | 19.38% | 19.87% | 25.25% | 24.22% | 22.44% |
Operating Margin | 5.76% | 7.23% | 6.79% | 11.85% | 12.74% | 10.34% |
Profit Margin | 1.50% | 2.24% | 1.51% | 6.82% | 7.65% | 6.72% |
Free Cash Flow Margin | 2.71% | 3.85% | 0.08% | 5.21% | 3.72% | 3.08% |
EBITDA | 4,573 | 4,804 | 2,898 | 2,013 | 2,285 | 1,788 |
EBITDA Margin | 14.52% | 15.41% | 13.73% | 16.65% | 16.91% | 14.98% |
D&A For EBITDA | 2,759 | 2,550 | 1,464 | 580 | 564 | 554 |
EBIT | 1,814 | 2,254 | 1,434 | 1,433 | 1,721 | 1,234 |
EBIT Margin | 5.76% | 7.23% | 6.79% | 11.85% | 12.74% | 10.34% |
Effective Tax Rate | 33.24% | 27.11% | 43.04% | 27.42% | 27.42% | 25.60% |