Smurfit Westrock Plc
SW
NYSE
36.04
USD-0.41(-1.11%)
As of today
Smurfit Westrock Plc fundamentals
SW Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 319,000,000 | 826,000,000 | 1,035,000,000 | 802,565,046 | 920,003,935 | 758,356,483 | -462,136,810 | 691,028,624 | 687,812,881 | 654,888,155 | 459,652,706 | 405,976,414 | 421,879,546 | 282,548,117 | 543,955,313 | 382,543,412 | 392,571,762 | 819,417,673 | 303,869,656 | |
| Depreciation & Amortization | 1,464,000,000 | 580,000,000 | 564,000,000 | 653,635,449 | 685,083,144 | 606,013,083 | 479,295,355 | 479,880,989 | 417,525,556 | 409,988,410 | 445,060,557 | 513,684,443 | 466,844,764 | 487,330,697 | 517,356,031 | 575,964,238 | 542,918,395 | 586,888,185 | 527,912,470 | |
| Deferred Income Tax | -137,000,000 | -28,000,000 | 41,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 206,000,000 | 66,000,000 | 68,000,000 | 0 | 43,048,312 | 43,686,710 | 25,165,865 | 27,593,156 | 12,620,419 | 30,612,468 | 31,616,323 | 35,902,676 | 34,385,166 | 19,441,384 | 5,319,856 | 4,298,240 | 5,568,393 | 36,072,433 | 10,669,271 | |
| Change in Working Capital | -349,000,000 | 159,000,000 | -317,000,000 | -126,471,958 | 116,845,419 | 53,768,258 | -106,382,978 | -131,967,272 | -98,859,955 | -19,679,443 | -44,992,460 | 33,140,931 | -25,127,621 | 53,139,783 | -119,696,768 | 159,034,901 | 412,061,140 | -88,370,974 | 38,649,051 | |
| Accounts Receivable Change | -144,000,000 | 245,000,000 | -91,000,000 | -581,534,613 | 27,058,939 | 58,248,947 | -113,246,396 | -163,159,536 | -53,636,784 | -53,571,819 | -137,409,407 | 6,904,360 | -30,417,647 | -59,620,244 | -248,703,285 | 159,034,901 | 189,325,389 | -76,377,447 | -87,684,937 | |
| Inventory Change | 62,000,000 | 220,000,000 | -209,000,000 | -290,767,306 | 17,219,325 | 44,806,882 | -96,087,851 | -134,366,677 | -63,102,099 | -81,997,682 | -38,912,398 | -31,760,059 | 2,645,012 | -68,692,890 | -105,067,163 | 68,771,849 | 48,723,445 | -100,084,564 | -1,065,079 | |
| Accounts Payable Change | -273,000,000 | -260,000,000 | -33,000,000 | 737,556,095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 6,000,000 | -46,000,000 | 16,000,000 | 8,273,866 | 72,567,155 | -49,287,570.571 | 102,951,269 | 165,558,941 | 17,878,928 | 115,890,057 | 131,329,344 | 57,996,630 | 2,645,012 | 181,452,919 | 234,073,680 | -68,771,849 | 174,012,306 | 88,091,037 | 127,399,068 | |
| Other Non-Cash Items | -20,000,000 | -44,000,000 | 42,000,000 | -159,567,424 | -231,230,935.747 | -159,064,432.297 | 1,245,710,364 | -175,156,558 | -247,149,887 | -224,126,997 | 3,648,038 | -106,327,155 | -144,153,198 | -20,737,475 | -470,807,287 | -547,309,300 | -619,483,808 | -812,177,232 | -542,933,124 | |
| Net Cash Provided by Operating Activities | 1,483,000,000 | 1,559,000,000 | 1,433,000,000 | 1,170,161,112 | 1,533,749,877 | 1,302,760,103 | 1,181,651,795 | 891,378,938 | 771,949,013 | 851,682,592 | 894,985,164 | 882,377,309 | 753,828,656 | 821,722,506 | 476,127,144 | 574,531,491 | 733,635,882 | 541,830,084 | 338,167,324 | |
| Investments in Property, Plant & Equipment | -1,466,000,000 | -929,000,000 | -930,000,000 | -726,918,267 | -606,366,230.444 | -685,545,299.758 | -603,980,782 | -530,268,493 | -449,076,605 | -467,933,439 | -522,885,354 | -481,924,383 | -417,912,026 | -359,017,562 | -401,649,155 | -355,321,221 | -441,295,208 | -519,836,120 | -402,974,831 | |
| Net Acquisitions | -720,000,000 | -33,000,000 | -108,000,000 | -471,610,387 | -2,459,903.572 | -126,579,442.602 | -581,102,722 | -56,386,016 | -42,068,066 | -338,923,753 | -182,401,867 | -41,426,164 | -239,373,660 | -16,849,199 | -6,649,820 | -12,894,721 | 51,507,642 | -1,310,744 | -15,622,484 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -154,548 | -1,988,940 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,672,121 | 0 | 1,216,012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,490,055 | |
| Other Investing Activities | 72,000,000 | 31,000,000 | 18,000,000 | 5,909,904 | -3,689,855.358 | -11,201,720.584 | -14,870,738 | 4,798,809 | 4,206,807 | 41,545,492 | -2,432,024 | 17,951,338 | 22,482,609 | 32,402,307 | 6,649,820 | 1,432,746 | 84,918,006 | 94,512,079 | 1,060,795,311 | |
| Net Cash Used for Investing Activities | -2,114,000,000 | -931,000,000 | -1,020,000,000 | -1,192,618,750 | -612,515,989.373 | -823,326,462.945 | -1,199,954,243 | -581,855,699 | -473,265,743 | -765,311,700 | -706,503,234 | -505,399,210 | -634,803,078 | -343,464,454 | -401,649,155 | -366,783,196 | -304,869,560 | -426,789,333 | 641,699,111 | |
| Debt Repayment | 1,367,000,000 | -55,000,000 | -7,000,000 | 459,790,578 | -516,579,750.074 | -294,605,251.367 | 191,031,800 | 64,783,933 | 13,672,121 | 96,210,613 | 21,888,224 | -161,562,042 | -554,130,187 | -50,547,598 | -176,885,224 | -249,297,954 | 132,249,352 | -2,001,944,974 | -794,695,719 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 797,008,757 | 2,240,344 | 0 | 1,199,702 | 0 | 2,186,604 | 2,432,024 | 9,666,105 | 35,707,673 | 10,368,738 | 11,969,676 | 0 | 0 | 2,181,527,111 | 0 | |
| Common Stock Repurchased | -27,000,000 | -30,000,000 | -74,000,000 | -26,003,580 | -19,679,228.574 | -25,763,957.344 | -11,439,029 | -11,997,024 | -10,517,016 | -14,212,931 | -15,808,161 | -20,713,082 | -17,192,583 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -650,000,000 | -391,000,000 | -349,000,000 | -356,958,238 | -319,787,464.331 | -266,600,949.906 | -243,651,338 | -229,143,172 | -174,582,474 | -154,155,642 | -130,113,332 | -96,661,051 | -66,125,320 | 0 | 0 | 0 | -97,446,891 | 0 | 0 | |
| Other Financing Activities | -83,000,000 | -3,000,000 | -1,000,000 | -93,376,492 | -19,679,228.574 | -119,858,410.252 | -16,014,641 | -32,391,966 | 6,310,210 | -17,492,838 | -34,048,348 | -69,043,607 | -51,577,749 | -6,480,461 | -38,568,957 | -118,917,989 | -26,449,870 | -208,705,730 | -32,884,161 | |
| Net Cash Used/Provided by Financing Activities | 607,000,000 | -479,000,000 | -431,000,000 | -16,547,732 | -78,716,914.297 | -704,588,224.751 | -80,073,209 | -207,548,527 | -165,117,159 | -87,464,194 | -155,649,593 | -338,313,678 | -653,318,168 | -46,659,322 | -203,484,505 | -368,215,943 | 8,352,590 | -29,123,594 | -827,579,880 | |
| Effect of Forex Changes on Cash | -121,000,000 | 10,000,000 | -126,000,000 | 74,432,820 | 23,369,083 | -19,042,924.993 | -30,885,380 | 19,195,239 | 12,620,419 | -106,050,335 | -109,441,120 | -37,283,548 | 2,645,012 | 14,257,015 | -11,969,676 | 22,923,949 | -8,352,590 | 0 | 0 | |
| Net Change in Cash | -145,000,000 | 159,000,000 | -144,000,000 | 35,427,450 | 865,886,057 | -244,197,508.737 | -129,261,038 | 121,169,949 | 146,186,529 | -107,143,638 | -76,608,784 | 1,380,872 | -531,647,578 | 445,855,744 | -140,976,193 | -137,543,698 | 428,766,322 | 85,917,156 | 152,286,555 | |
| Cash at End of Period | 855,000,000 | 1,000,000,000 | 841,000,000 | 129,640,800 | 1,077,437,764 | 192,669,594 | 446,122,168 | 603,450,344 | 422,784,064 | 287,538,538 | 438,980,495 | 585,489,795 | 559,420,213 | 1,069,276,132 | 489,426,785 | 736,431,887 | 810,201,297 | 425,741,029 | 306,009,053 | |
| Cash at Beginning of Period | 1,000,000,000 | 841,000,000 | 985,000,000 | 94,213,350 | 211,551,707 | 436,867,102 | 575,383,207 | 482,280,394 | 276,597,534 | 394,682,176 | 515,589,279 | 584,108,923 | 1,091,067,791 | 623,420,387 | 630,402,979 | 873,975,585 | 381,434,975 | 339,823,873 | 153,722,498 | |
| Operating Cash Flow | 1,483,000,000 | 1,559,000,000 | 1,433,000,000 | 1,170,161,112 | 1,533,749,877 | 1,302,760,103 | 1,181,651,795 | 891,378,938 | 771,949,013 | 851,682,592 | 894,985,164 | 882,377,309 | 753,828,656 | 821,722,506 | 476,127,144 | 574,531,491 | 733,635,882 | 541,830,084 | 338,167,324 | |
| Capital Expenditure | -1,466,000,000 | -929,000,000 | -930,000,000 | -702,096,662 | -632,195,217.947 | -707,948,740.927 | -632,578,357 | -549,463,732 | -462,748,727 | -479,959,766 | -542,341,553 | -494,352,232 | -432,459,597 | -365,498,023 | -401,649,155 | -355,321,221 | -441,295,208 | -519,836,120 | -402,974,831 | |
| Free Cash Flow | 17,000,000 | 630,000,000 | 503,000,000 | 468,064,450 | 901,554,659 | 594,811,363 | 549,073,438 | 341,915,205 | 309,200,286 | 371,722,825 | 352,643,611 | 388,025,076 | 321,369,058 | 456,224,483 | 74,477,989 | 219,210,269 | 292,340,674 | 21,993,963 | -64,807,507 |