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	23.88B	21.68B	16.77B	16.62B	19.94B	21.27B	18.5B	18.28B	16.97B	14.48B	13.03B	8.28B	4.11B
Cost of Revenue	19.01B	16.46B	12.2B	11.51B	13.56B	14.6B	12.53B	12.57B	11.73B	9.91B	8.77B	5.49B	2.73B
Gross Profit	4.87B	5.22B	4.58B	5.1B	6.38B	6.67B	5.97B	5.71B	5.24B	4.56B	4.27B	2.79B	1.38B
Operating Income	741.65M	833.08M	1.11B	1.85B	2.34B	2.72B	2.39B	2.26B	1.97B	1.55B	1.38B	893.17M	438.43M
Interest Income	73M	59.69M	24.33M	36.22M	42.81M	27.21M	20.57M	10.73M	5.15M	4.99M	3.92M	2.91M	978.63K
Pretax Income	354.43M	519.67M	923.07M	1.58B	1.82B	2.23B	1.95B	1.8B	1.73B	1.28B	1.14B	725.49M	373.84M
Net Income	173.71M	304.89M	672.06M	1.14B	1.31B	1.64B	1.42B	1.33B	1.29B	950.76M	842.09M	529.28M	271.08M
Selling & General & Admin	2.38B	2.57B	1.9B	3.06B	3.88B	3.9B	3.55B	3.45B	3.27B	3.01B	2.89B	1.9B	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	311.99M	151.01M	-99.87M	-133.55M	-133.55M	-17.56M	-33.69M	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	2.69B	2.96B	2.03B	3.23B	4.04B	3.95B	3.58B	3.45B	3.27B	3.01B	2.89B	1.9B	940.46M
Interest Expense	471.41M	344.08M	178.7M	200.54M	278.69M	271.97M	228.35M	210.53M	193.32M	183.11M	185.26M	124.32M	64.59M
Selling & Marketing Expenses	-0.04	-0.04	-0.93	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	17.17B	14.88B	9.7B	14.74B	17.6B	18.55B	16.12B	16.02B	15B	12.93B	11.66B	7.39B	3.67B
Income Tax Expense	171.22M	205.28M	241.51M	290.89M	505.67M	598.17M	528.94M	479.67M	442.25M	331.17M	301.88M	195.25M	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)	0.67	1.45	2.59	4.41	5.09	6.34	5.50	5.16	5.01	3.76	3.43	2.22	1.15
EPS (Diluted)	0.66	1.16	2.57	4.39	5.03	6.28	5.45	5.09	4.98	3.73	3.41	2.20	1.14
EBITDA	778.65M	1.19B	1.43B	1.43B	2.22B	2.6B	2.27B	3.17B	2.85B	2.39B	2.19B	1.43B	705.59M
EBIT	518.99M	603.6M	859.6M	859.62M	1.47B	1.87B	1.53B	2.17B	2.13B	1.72B	1.07B	503.98M	n/a
Depreciation & Amortization	321.2M	668.6M	721.96M	716.92M	1.02B	1.02B	929.57M	911.02M	882.27M	837.48M	818.04M	540.78M	267.17M