Sappi Limited (JSE:SAP)
1,577.00
-47.00 (-2.89%)
Mar 6, 2026, 2:05 PM SAST
Sappi Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 29, 2024 | Oct '23 Oct 1, 2023 | Oct '22 Oct 2, 2022 | Sep '21 Sep 26, 2021 | 2020 - 2016 |
| Revenue | 5,344 | 5,420 | 5,458 | 5,809 | 7,296 | 5,265 | Upgrade
|
| Revenue Growth (YoY) | -3.69% | -0.70% | -6.04% | -20.38% | 38.57% | 14.23% | Upgrade
|
| Cost of Revenue | 4,964 | 4,905 | 4,683 | 5,025 | 5,888 | 4,703 | Upgrade
|
| Gross Profit | 380 | 515 | 775 | 784 | 1,408 | 562 | Upgrade
|
| Selling, General & Admin | 365 | 370 | 407 | 373 | 413 | 381 | Upgrade
|
| Other Operating Expenses | 88 | 86 | 215 | -74 | 224 | 5 | Upgrade
|
| Operating Expenses | 453 | 456 | 622 | 299 | 637 | 386 | Upgrade
|
| Operating Income | -73 | 59 | 153 | 485 | 771 | 176 | Upgrade
|
| Interest Expense | -115 | -109 | -100 | -99 | -105 | -107 | Upgrade
|
| Interest & Investment Income | 14 | 15 | 28 | 48 | 10 | 8 | Upgrade
|
| Earnings From Equity Investments | -8 | -8 | - | -3 | 1 | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | 8 | 8 | 9 | 10 | 1 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -31 | Upgrade
|
| EBT Excluding Unusual Items | -174 | -35 | 90 | 441 | 678 | 50 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -2 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 3 | -4 | Upgrade
|
| Asset Writedown | -55 | -48 | 25 | -110 | -38 | -32 | Upgrade
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| Pretax Income | -229 | -83 | 115 | 331 | 673 | 12 | Upgrade
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| Income Tax Expense | 55 | 94 | 82 | 72 | 137 | -1 | Upgrade
|
| Net Income | -284 | -177 | 33 | 259 | 536 | 13 | Upgrade
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| Net Income to Common | -284 | -177 | 33 | 259 | 536 | 13 | Upgrade
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| Net Income Growth | - | - | -87.26% | -51.68% | 4023.08% | - | Upgrade
|
| Shares Outstanding (Basic) | 605 | 604 | 582 | 564 | 563 | 550 | Upgrade
|
| Shares Outstanding (Diluted) | 605 | 608 | 588 | 605 | 601 | 553 | Upgrade
|
| Shares Change (YoY) | 0.76% | 3.35% | -2.71% | 0.58% | 8.80% | 0.88% | Upgrade
|
| EPS (Basic) | -0.47 | -0.29 | 0.06 | 0.46 | 0.95 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.47 | -0.29 | 0.06 | 0.44 | 0.90 | 0.02 | Upgrade
|
| EPS Growth | - | - | -87.02% | -51.48% | 4400.08% | - | Upgrade
|
| Free Cash Flow | -221 | -323 | -250 | 308 | 514 | 33 | Upgrade
|
| Free Cash Flow Per Share | -0.36 | -0.53 | -0.42 | 0.51 | 0.85 | 0.06 | Upgrade
|
| Dividend Per Share | - | - | 0.140 | 0.150 | 0.150 | - | Upgrade
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| Dividend Growth | - | - | -6.67% | - | - | - | Upgrade
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| Gross Margin | 7.11% | 9.50% | 14.20% | 13.50% | 19.30% | 10.67% | Upgrade
|
| Operating Margin | -1.37% | 1.09% | 2.80% | 8.35% | 10.57% | 3.34% | Upgrade
|
| Profit Margin | -5.31% | -3.27% | 0.60% | 4.46% | 7.35% | 0.25% | Upgrade
|
| Free Cash Flow Margin | -4.13% | -5.96% | -4.58% | 5.30% | 7.04% | 0.63% | Upgrade
|
| EBITDA | 214 | 334 | 406 | 758 | 1,045 | 475 | Upgrade
|
| EBITDA Margin | 4.00% | 6.16% | 7.44% | 13.05% | 14.32% | 9.02% | Upgrade
|
| D&A For EBITDA | 287 | 275 | 253 | 273 | 274 | 299 | Upgrade
|
| EBIT | -73 | 59 | 153 | 485 | 771 | 176 | Upgrade
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| EBIT Margin | -1.37% | 1.09% | 2.80% | 8.35% | 10.57% | 3.34% | Upgrade
|
| Effective Tax Rate | - | - | 71.30% | 21.75% | 20.36% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.