Smurfit Westrock (SW)
NYSE: SW
· Real-Time Price · USD
41.98
0.10 (0.24%)
At close: Oct 03, 2025, 3:59 PM
39.93
-4.87%
Pre-market: Oct 06, 2025, 04:41 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 | 30.79B | 25.62B | 20.7B | 16.39B | 11.49B | 14.5B | 17.83B | 21.27B | 18.5B | 18.28B | 16.97B | 14.48B | 13.03B |
Cost of Revenue | 24.91B | 20.61B | 16.61B | 14.05B | 9.9B | 11.63B | 13.67B | 14.71B | 12.53B | 12.57B | 11.73B | 9.91B | 8.77B |
Gross Profit | 5.88B | 5.01B | 4.1B | 4.49B | 3.88B | 5.17B | 6.45B | 6.71B | 5.97B | 5.71B | 5.24B | 4.56B | 4.27B |
Operating Income | 1.26B | 1.24B | 969.02M | 1.06B | 1.36B | 1.87B | 2.36B | 2.74B | 2.39B | 2.26B | 1.97B | 1.55B | 1.38B |
Interest Income | 115.81M | 132.86M | 118.54M | 101.76M | 70.1M | 30.97M | 26.39M | 15.32M | 8.68M | 10.73M | 5.15M | 4.99M | 3.92M |
Pretax Income | 553.21M | 669.44M | 528.67M | 436.87M | 855.89M | 1.33B | 1.58B | 2.25B | 1.95B | 1.8B | 1.73B | 1.28B | 1.14B |
Net Income | 351.21M | 502.21M | 296.7M | 211.6M | 590.62M | 939.23M | 1.11B | 1.65B | 1.42B | 1.33B | 1.29B | 950.76M | 842.09M |
Selling & General & Admin | 3.97B | 3.37B | 2.74B | 3.24B | 2.58B | 3.38B | 4.2B | 3.92B | 3.55B | 3.45B | 3.27B | 3.01B | 2.89B |
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 | 648.99M | 403.86M | 389.34M | 495.36M | 245.33M | 189.42M | 168.02M | 17M | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 4.62B | 3.78B | 3.13B | 3.73B | 2.82B | 3.6B | 4.4B | 3.97B | 3.58B | 3.45B | 3.27B | 3.01B | 2.89B |
Interest Expense | 741.79M | 635M | 491.9M | 362.66M | 218.07M | 228.44M | 272.16M | 274.35M | 228.35M | 210.53M | 193.32M | 183.11M | 185.26M |
Selling & Marketing Expenses | n/a | 362.46M | 362.46M | 362.46M | 362.46M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 29.53B | 24.38B | 19.73B | 17.45B | 12.26B | 14.76B | 17.6B | 18.55B | 16.12B | 16.02B | 15B | 12.93B | 11.66B |
Income Tax Expense | 202M | 169.24M | 231.97M | 224.17M | 264.17M | 212.92M | 286.26M | 420.63M | 347.63M | 479.67M | 442.25M | 331.17M | 301.88M |
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) | 0.67 | 1.19 | 1.20 | 1.13 | 2.29 | 3.64 | 4.31 | 6.39 | 5.50 | 5.16 | 5.01 | 3.76 | 3.43 |
EPS (Diluted) | 0.66 | 1.18 | 1.19 | 1.11 | 2.26 | 3.61 | 4.25 | 6.33 | 5.45 | 5.09 | 4.98 | 3.73 | 3.41 |
EBITDA | 3.74B | 3.25B | 2.49B | 2.28B | 2.07B | 1.68B | 2.34B | 2.71B | 2.27B | 3.17B | 2.85B | 2.39B | 2.19B |
EBIT | 1.37B | 1.35B | 1.05B | 817.97M | 1.07B | 829.83M | 1.16B | 1.87B | 1.53B | 2.17B | 2.13B | 1.72B | 1.51B |
Depreciation & Amortization | 2.37B | 1.91B | 1.44B | 1.12B | 649.09M | 805.16M | 973.46M | 1.02B | 929.57M | 911.02M | 882.27M | 837.48M | 818.04M |