Smurfit Westrock Plc (SW)
NYSE: SW · Real-Time Price · USD
43.01
-1.58 (-3.54%)
Mar 6, 2026, 10:24 AM EST - Market open
Smurfit Westrock Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 31,179 | 21,109 | 12,093 | 13,509 | 11,933 | Upgrade
|
| Revenue Growth (YoY) | 47.70% | 74.56% | -10.48% | 13.21% | 14.36% | Upgrade
|
| Cost of Revenue | 25,136 | 16,914 | 9,039 | 10,237 | 9,255 | Upgrade
|
| Gross Profit | 6,043 | 4,195 | 3,054 | 3,272 | 2,678 | Upgrade
|
| Selling, General & Admin | 3,406 | 2,381 | 1,425 | 1,322 | 1,444 | Upgrade
|
| Operating Expenses | 3,789 | 2,761 | 1,621 | 1,551 | 1,444 | Upgrade
|
| Operating Income | 2,254 | 1,434 | 1,433 | 1,721 | 1,234 | Upgrade
|
| Interest Expense | -840 | -525 | -170 | -148 | -168 | Upgrade
|
| Interest & Investment Income | 111 | 127 | 31 | 9 | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | -33 | -22 | -52 | -2 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -28 | -3 | 6 | 17 | 3 | Upgrade
|
| EBT Excluding Unusual Items | 1,464 | 1,011 | 1,248 | 1,597 | 1,072 | Upgrade
|
| Merger & Restructuring Charges | -259 | -427 | -105 | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | -12 | - | Upgrade
|
| Asset Writedown | -246 | -24 | -5 | -159 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 6 | Upgrade
|
| Pretax Income | 959 | 560 | 1,138 | 1,426 | 1,078 | Upgrade
|
| Income Tax Expense | 260 | 241 | 312 | 391 | 276 | Upgrade
|
| Earnings From Continuing Operations | 699 | 319 | 826 | 1,035 | 802 | Upgrade
|
| Minority Interest in Earnings | - | - | -1 | -1 | - | Upgrade
|
| Net Income | 699 | 319 | 825 | 1,034 | 802 | Upgrade
|
| Net Income to Common | 699 | 319 | 825 | 1,034 | 802 | Upgrade
|
| Net Income Growth | 119.12% | -61.33% | -20.21% | 28.93% | 20.30% | Upgrade
|
| Shares Outstanding (Basic) | 522 | 386 | 258 | 258 | 257 | Upgrade
|
| Shares Outstanding (Diluted) | 526 | 389 | 260 | 261 | 260 | Upgrade
|
| Shares Change (YoY) | 35.22% | 49.61% | -0.38% | 0.43% | 7.83% | Upgrade
|
| EPS (Basic) | 1.34 | 0.83 | 3.20 | 4.01 | 3.12 | Upgrade
|
| EPS (Diluted) | 1.33 | 0.82 | 3.17 | 3.96 | 3.08 | Upgrade
|
| EPS Growth | 62.20% | -74.13% | -19.95% | 28.57% | 11.56% | Upgrade
|
| Free Cash Flow | 1,200 | 17 | 630 | 503 | 367 | Upgrade
|
| Free Cash Flow Per Share | 2.28 | 0.04 | 2.42 | 1.93 | 1.41 | Upgrade
|
| Dividend Per Share | 1.723 | 0.605 | 1.679 | - | - | Upgrade
|
| Dividend Growth | 184.83% | -63.97% | - | - | - | Upgrade
|
| Gross Margin | 19.38% | 19.87% | 25.25% | 24.22% | 22.44% | Upgrade
|
| Operating Margin | 7.23% | 6.79% | 11.85% | 12.74% | 10.34% | Upgrade
|
| Profit Margin | 2.24% | 1.51% | 6.82% | 7.65% | 6.72% | Upgrade
|
| Free Cash Flow Margin | 3.85% | 0.08% | 5.21% | 3.72% | 3.08% | Upgrade
|
| EBITDA | 4,804 | 2,898 | 2,013 | 2,285 | 1,788 | Upgrade
|
| EBITDA Margin | 15.41% | 13.73% | 16.65% | 16.91% | 14.98% | Upgrade
|
| D&A For EBITDA | 2,550 | 1,464 | 580 | 564 | 554 | Upgrade
|
| EBIT | 2,254 | 1,434 | 1,433 | 1,721 | 1,234 | Upgrade
|
| EBIT Margin | 7.23% | 6.79% | 11.85% | 12.74% | 10.34% | Upgrade
|
| Effective Tax Rate | 27.11% | 43.04% | 27.42% | 27.42% | 25.60% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.