Smurfit Westrock Plc
SW
NYSE
36.04
USD-0.41(-1.11%)
As of today
Smurfit Westrock Plc fundamentals
SW Income Statement
| Period Ending | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 9,198,540,300 | 10,602,092,233 | 9,830,999,248 | 8,678,147,744 | 8,880,170,235 | 9,535,350,916 | 9,700,584,547 | 10,987,599,768 | 9,829,028,649 | 8,865,589,399 | 8,580,833,789 | 10,271,852,580 | 10,233,356,211 | 9,048,000,000 | 8,530,000,000 | 10,484,333,800 | 12,616,055,100 | 10,953,839,400 | 20,376,517,700 | |
| Cost of Revenue | 6,652,959,653 | 7,644,626,532 | 7,371,161,288 | 6,308,384,434 | 6,417,076,738 | 6,875,769,554 | 6,929,933,610 | 7,812,974,674 | 6,931,270,976 | 6,209,957,798 | 5,984,182,407 | 7,207,812,462 | 6,850,835,049 | 6,043,000,000 | 5,656,000,000 | 8,131,443,000 | 9,560,334,300 | 8,187,526,200 | 16,327,084,200 | |
| Gross Profit | 2,545,580,646 | 2,957,465,700 | 2,459,837,959 | 2,369,763,310 | 2,463,093,496 | 2,659,581,362 | 2,770,650,937 | 3,174,625,093 | 2,897,757,673 | 2,655,631,600 | 2,596,651,381 | 3,064,040,118 | 3,382,521,162 | 3,005,000,000 | 2,874,000,000 | 2,352,890,800 | 3,055,720,800 | 2,766,313,200 | 4,049,433,500 | |
| Gross Profit Margin | 0.277 | 0.279 | 0.25 | 0.273 | 0.277 | 0.279 | 0.286 | 0.289 | 0.295 | 0.3 | 0.303 | 0.298 | 0.331 | 0.332 | 0.337 | 0.224 | 0.242 | 0.253 | 0.199 | |
| R&D Expenses | 2,850,770 | 3,870,995 | 4,176,295 | 2,865,493 | 3,989,892 | 3,888,276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,000,000 | 8,000,000 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 1,162,594,776 | 1,243,156,029 | 1,397,442,624 | 1,267,084,974 | 1,108,608,663 | 1,054,856,758 | 1,293,279,266 | 1,312,056,737 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 19,401,074 | 858,761,864 | 804,632,903 | 737,864,634 | 726,160,393 | 715,442,939 | 765,731,213 | 854,759,866 | 766,087,844 | 702,993,462 | 668,882,251 | 800,201,550 | 806,451,612 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 19,401,074 | 858,761,864 | 804,632,903 | 737,864,634 | 726,160,393 | 1,878,037,716 | 2,008,887,243 | 2,252,202,491 | 2,033,172,819 | 1,811,602,125 | 1,723,739,009 | 2,093,480,816 | 2,118,508,350 | 1,960,000,000 | 1,964,000,000 | 1,268,698,400 | 1,448,478,900 | 1,497,287,400 | 2,719,250,100 | |
| Other Expenses | 2,219,459,145 | 1,275,415,167 | 1,258,456,999 | 1,246,489,770 | 1,188,987,898 | 12,960,923 | -71,415,347 | 34,521,804 | 60,800,623 | 66,691,448 | 15,775,525 | 14,396,430 | 75,497,598 | 153,000,000 | 11,000,000 | -20,207,800 | 152,225,700 | 26,268,200 | 358,126,300 | |
| Total Operating Expenses | 2,241,710,989 | 2,138,048,026 | 2,067,266,197 | 1,987,219,897 | 1,919,138,183 | 1,894,886,915 | 1,937,471,896 | 2,286,724,295 | 2,093,973,442 | 1,878,293,573 | 1,739,514,534 | 2,107,877,246 | 2,194,005,948 | 2,121,000,000 | 1,983,000,000 | 1,248,490,600 | 1,600,704,600 | 1,523,555,600 | 3,077,376,400 | |
| Total Costs & Expenses | 8,894,670,643 | 9,782,674,559 | 9,438,427,485 | 8,295,604,332 | 8,336,214,922 | 8,770,656,470 | 8,867,405,506 | 10,099,698,969 | 9,025,244,418 | 8,088,251,372 | 7,723,696,941 | 9,315,689,708 | 9,044,840,997 | 8,164,000,000 | 7,639,000,000 | 9,379,933,600 | 11,161,038,900 | 9,711,081,800 | 19,404,460,600 | |
| Interest Income | 17,624,622 | 41,716,360 | 50,115,544 | 15,760,215 | 6,649,820 | 10,368,738 | 9,257,544 | 6,904,360 | 7,296,074 | 5,466,512 | 3,155,104 | 3,599,107 | 4,575,611 | 3,943,195 | 2,791,597 | 3,127,379 | 8,789,749 | 28,169,655 | 122,643,900 | |
| Interest Expense | 565,797,357 | 496,006,531 | 431,550,519 | 411,198,349 | 417,608,724 | 480,850,236 | 382,204,353 | 335,551,934 | 218,882,241 | 173,835,086 | 195,616,507 | 236,341,387 | 208,190,345 | 167,585,832 | 119,108,175 | 126,137,646 | 146,495,835 | 154,478,757 | 506,992,500 | |
| Depreciation & Amortization | 527,912,470 | 586,888,185 | 542,918,395 | 575,964,238 | 517,356,031 | 487,330,697 | 466,844,764 | 513,684,443 | 445,060,557 | 409,988,410 | 417,525,556 | 479,880,989 | 479,295,355 | 441,000,000 | 457,000,000 | 486,744,400 | 526,719,600 | 525,364,000 | 1,413,199,200 | |
| EBITDA | 912,439,124 | 1,339,826,789 | 959,155,831 | 912,659,751 | 1,071,951,057 | 1,355,712,526 | 1,270,928,664 | 1,255,212,792 | 1,123,595,505 | 1,238,711,652 | 1,300,954,945 | 1,407,251,000 | 225,348,890 | 1,486,000,000 | 1,367,000,000 | 1,570,936,800 | 2,133,961,500 | 1,794,389,800 | 2,743,382,600 | |
| EBITDA Margin | 0.099 | 0.126 | 0.098 | 0.105 | 0.121 | 0.142 | 0.131 | 0.114 | 0.114 | 0.14 | 0.152 | 0.137 | 0.022 | 0.164 | 0.16 | 0.15 | 0.169 | 0.164 | 0.135 | |
| Operating Income | 303,869,656 | 819,417,673 | 392,571,762 | 382,543,412 | 543,955,313 | 764,694,446 | 833,179,040 | 887,900,798 | 803,784,230 | 777,338,027 | 857,136,847 | 956,162,871 | 1,188,515,213 | 884,000,000 | 891,000,000 | 1,104,400,200 | 1,455,016,200 | 1,242,757,600 | 972,057,100 | |
| Operating Income Margin | 0.033 | 0.077 | 0.04 | 0.044 | 0.061 | 0.08 | 0.086 | 0.081 | 0.082 | 0.088 | 0.1 | 0.093 | 0.116 | 0.098 | 0.104 | 0.105 | 0.115 | 0.113 | 0.048 | |
| Total Other Income/Expenses (Net) | -492,746,373 | -571,698,718 | -407,884,845 | -457,046,249 | -406,969,011 | -377,162,853 | -411,299,494 | -481,924,383 | -344,131,523 | -122,449,872 | -169,323,966 | -265,134,246 | -1,650,652,024 | -207,000,000 | -143,000,000 | -157,269,400 | -123,274,800 | -211,957,200 | -431,489,100 | |
| Income Before Tax | -188,876,717 | 247,718,955 | -15,313,082 | -74,502,836 | 136,986,301 | 387,531,592 | 421,879,546 | 405,976,414 | 459,652,706 | 654,888,155 | 687,812,881 | 691,028,624 | -462,136,810 | 677,000,000 | 748,000,000 | 947,130,800 | 1,331,741,400 | 1,030,800,400 | 540,568,000 | |
| Pre-Tax Income Margin | -0.021 | 0.023 | -0.002 | -0.009 | 0.015 | 0.041 | 0.043 | 0.037 | 0.047 | 0.074 | 0.08 | 0.067 | -0.045 | 0.075 | 0.088 | 0.09 | 0.106 | 0.094 | 0.027 | |
| Income Tax Expense | 13,864,509 | 5,107,381 | 29,234,067 | 78,801,077 | 59,848,384 | 104,983,474 | 89,930,436 | 135,325,471 | 153,217,568 | 203,354,251 | 206,133,524 | 183,554,478 | 268,817,204 | 193,000,000 | 201,000,000 | 242,493,600 | 365,154,900 | 282,609,600 | 232,637,300 | |
| Net Income | -224,543,018 | 214,572,732 | -69,604,922 | -174,795,117 | 66,498,204 | 266,995,010 | 317,401,539 | 259,603,965 | 293,059,000 | 437,320,971 | 466,955,534 | 500,275,931 | -738,961,336 | 476,000,000 | 545,000,000 | 704,637,200 | 965,652,600 | 747,285,000 | 307,930,700 | |
| Net Income Margin | -0.024 | 0.02 | -0.007 | -0.02 | 0.007 | 0.028 | 0.033 | 0.024 | 0.03 | 0.049 | 0.054 | 0.049 | -0.072 | 0.053 | 0.064 | 0.067 | 0.077 | 0.068 | 0.015 | |
| Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.06 | 1.73 | 1.89 | 1.77 | -2.74 | 2.25 | 2.69 | 3.12 | 3.85 | 3.25 | 0.8 | |
| Diluted Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.03 | 1.69 | 1.88 | 1.76 | -2.74 | 2.24 | 2.67 | 3.09 | 3.8 | 3.22 | 0.79 | |
| Weighted Average Shares Outstanding | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234,892,787 | 236,127,508 | 236,800,000 | 237,201,365 | 236,008,030 | 237,000,000 | 248,801,329 | 257,000,000 | 258,000,000 | 258,000,000 | 386,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235,000,000 | 236,000,000 | 237,000,000 | 237,000,000 | 236,008,000 | 238,000,000 | 251,090,639 | 260,000,000 | 261,000,000 | 260,000,000 | 389,000,000 |