Smurfit Westrock (SW)

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42.27

-0.18 (-0.42%)

At close: Apr 25, 2025, 3:59 PM

44.35

4.92%

After-hours: Apr 25, 2025, 05:29 PM EDT

Smurfit Westrock Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020
Revenue	7.54B	7.67B	5.94B	2.73B	5.34B	2.76B	5.78B	6.05B	6.67B	5.56B	4.75B	4.17B	4.11B
Cost of Revenue	6.1B	6.32B	4.53B	2.07B	3.54B	2.06B	3.85B	4.11B	4.58B	3.88B	3.28B	2.76B	2.73B
Gross Profit	1.44B	1.35B	1.41B	660.65M	1.8B	703.67M	1.94B	1.94B	2.09B	1.68B	1.48B	1.41B	1.38B
Operating Income	401M	55M	-11.46K	285.66M	492.43M	335.71M	739.12M	772.09M	874.82M	613.14M	483.42M	454.74M	438.43M
Interest Income	31M	42M	n/a	n/a	17.69M	6.64M	11.89M	6.59M	2.09M	2.05M	1.02M	1.93M	978.63K
Pretax Income	223M	-117M	-11.46K	248.44M	388.24M	286.4M	651.93M	491.5M	801.74M	509.75M	419.44M	351.66M	373.84M
Net Income	146M	-150M	-11.46K	177.73M	277.17M	217.17M	471.61M	348.38M	599.22M	379.75M	312.8M	258.2M	271.08M
Selling & General & Admin	996M	1.03B	11.46K	353.59M	1.19B	351.83M	1.17B	1.17B	1.22B	1.06B	992.24M	956.7M	940.46M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	45M	267M	-11.46K	n/a	-115.98M	16.12M	-33.69M	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.04B	1.29B	11.46K	353.59M	1.31B	367.96M	1.2B	1.17B	1.22B	1.06B	992.24M	956.7M	940.46M
Interest Expense	204M	209M	58.41M	n/a	76.67M	43.62M	80.25M	78.15M	69.94M	62.44M	60.94M	59.73M	64.59M
Selling & Marketing Expenses	n/a	0.90	-0.93	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	7.14B	7.62B	11.46K	2.42B	4.85B	2.43B	5.04B	5.28B	5.79B	4.94B	4.27B	3.71B	3.67B
Income Tax Expense	77M	33M	131.94M	-70.72M	111.07M	69.23M	181.31M	144.06M	203.57M	132.04M	106.64M	92.49M	102.76M
Shares Outstanding (Basic)	508M	508M	258M	261.64M	258M	258M	258M	257.4M	258M	257.06M	257M	240.6M	237M
Shares Outstanding (Diluted)	260M	260M	260M	261.64M	261.71M	259M	259M	264.16M	259M	261.68M	258M	244.18M	238M
EPS (Basic)	0.29	-0.3	n/a	0.68	1.07	0.84	1.82	1.36	2.32	1.48	1.21	1.07	1.15
EPS (Diluted)	0.56	-0.58	n/a	0.68	1.06	0.83	1.82	1.32	2.31	1.46	1.21	1.06	1.14
EBITDA	401M	92M	-11.46K	285.66M	813.83M	330.02M	n/a	1.08B	1.19B	899.74M	760.68M	728.36M	705.59M
EBIT	427M	92M	-12.3K	n/a	511.62M	348M	n/a	613.01M	912.06M	648.77M	569.99M	503.98M	n/a
Depreciation & Amortization	-26M	37M	310.2M	n/a	321.4M	90.36M	305.16M	306.01M	318.4M	286.61M	277.26M	273.62M	267.17M