Smurfit Westrock (SW) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Smurfit Westrock

NYSE: SW · Real-Time Price · USD
41.98
0.10 (0.24%)
At close: Oct 03, 2025, 3:59 PM
39.95
-4.82%
Pre-market: Oct 06, 2025, 07:06 AM EDT

Smurfit Westrock Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q4 2022 Q2 2022 Q4 2021 Q2 2021
Period Ending Jun 30, 2025 Mar 31, 2025 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
Revenue
7.94B 7.64B 7.54B 7.67B 2.77B 2.73B 3.23B 2.76B 5.78B 6.05B 6.67B 5.56B 4.75B
Cost of Revenue
6.43B 6.07B 6.1B 6.32B 2.12B 2.07B 3.54B 2.17B 3.85B 4.11B 4.58B 3.88B 3.28B
Gross Profit
1.52B 1.57B 1.44B 1.35B 645.74M 660.65M 1.83B 742M 1.94B 1.94B 2.09B 1.68B 1.48B
Operating Income
251.03M 551.89M 400.99M 55.01M 227.36M 285.66M 492.43M 354M 739.12M 772.09M 874.82M 613.14M 483.42M
Interest Income
22.08M 25.49M 29.94M 38.3M 39.14M 11.17M 13.16M 6.64M n/a 6.59M 2.09M 2.05M 1.02M
Pretax Income
58.01M 389.22M 222.99M -117.01M 174.25M 248.44M 131.2M 302M 651.93M 491.5M 801.74M 509.75M 419.44M
Net Income
-28M 383.23M 146M -150.02M 123M 177.73M 60.89M 229M 471.61M 348.38M 599.22M 379.75M 312.8M
Selling & General & Admin
963.11M 986.02M 995.97M 1.03B 362.47M 353.59M 1.49B 371M 1.17B 1.17B 1.22B 1.06B 992.24M
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
301.04M 35.93M 45M 267.03M 55.91M 21.4M 151.02M 17M n/a n/a n/a n/a n/a
Operating Expenses
1.26B 1.02B 1.04B 1.3B 418.38M 374.99M 1.64B 388M 1.2B 1.17B 1.22B 1.06B 992.24M
Interest Expense
176.68M 177.52M 197M 190.59M 69.89M 34.43M 67.76M 46M 80.25M 78.15M 69.94M 62.44M 60.94M
Selling & Marketing Expenses
n/a n/a n/a n/a 362.46M n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses
7.69B 7.09B 7.14B 7.62B 2.54B 2.44B 4.85B 2.43B 5.04B 5.28B 5.79B 4.94B 4.27B
Income Tax Expense
84.01M 7.98M 77M 33M 51.25M 70.72M 69.2M 73M n/a 144.06M 203.57M 132.04M 106.64M
Shares Outstanding (Basic)
521M 521M 453.5M 508M 258.82M 259M 258M 258M 260.35M 257.4M 258M 257.06M 257M
Shares Outstanding (Diluted)
526M 526M 457.5M 508M 258.82M 260M 259.5M 259M 260.35M 264.16M 259M 261.68M 258M
EPS (Basic)
-0.04 0.67 0.31 -0.27 0.48 0.69 0.24 0.89 1.82 1.36 2.32 1.48 1.21
EPS (Diluted)
-0.04 0.66 0.31 -0.27 0.48 0.68 0.23 0.88 1.82 1.32 2.31 1.46 1.21
EBITDA
879.1M 1.19B 1.02B 656.07M 393.22M 420.59M 813.83M 443.28M n/a 1.08B 1.19B 899.74M 760.68M
EBIT
266.03M 583.83M 426.99M 92.01M 244.13M 282.87M 198.96M 348M n/a 613.01M 912.06M 648.77M 569.99M
Depreciation & Amortization
613.07M 601.79M 591.98M 564.06M 149.09M 137.71M 271.93M 90.36M 305.16M 306.01M 318.4M 286.61M 277.26M