Financials in USD. Standardized financial statements.
A compact view of how Sappi Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.40B | $5.46B | $5.81B | $7.30B | $5.26B | $4.61B | $5.75B | $5.81B | $5.30B | $5.14B |
| Revenue Growth? | -1.0% | -6.0% | -20.4% | +38.6% | +14.2% | -19.8% | -1.0% | +9.6% | +3.0% | 0.0% |
| Cost of Revenue? | $4.87B | $4.68B | $4.90B | $5.93B | $4.72B | $4.21B | $4.97B | $4.93B | $4.43B | $4.27B |
| Gross Profit? | $534.42M | $776.00M | $907.00M | $1.37B | $549.00M | $399.00M | $777.00M | $878.00M | $867.00M | $871.00M |
| Gross Margin? | +9.9% | +14.2% | +15.6% | +18.8% | +10.4% | +8.7% | +13.5% | +15.1% | +16.4% | +16.9% |
| Operating Expenses? | $226.33M | $594.00M | $527.00M | $601.00M | $406.00M | $437.00M | $398.00M | $392.00M | $348.00M | $336.00M |
| Operating Income? | $308.09M | $182.00M | $380.00M | $770.00M | $146.00M | -$34.00M | $383.00M | $489.00M | $526.00M | $544.00M |
| EBITDA? | $320.05M | $497.00M | $731.00M | $1.08B | $444.00M | $283.00M | $650.00M | $740.00M | $757.00M | $720.00M |
| Income Before Tax | -$82.76M | $115.00M | $334.00M | $672.00M | $12.00M | -$126.00M | $298.00M | $421.00M | $446.00M | $423.00M |
| Income Tax Expense | $93.72M | $82.00M | $72.00M | $137.00M | -$1.00M | $9.00M | $87.00M | $98.00M | $108.00M | $104.00M |
| Net Income? | -$176.48M | $33.00M | $259.00M | $536.00M | $13.00M | -$135.00M | $211.00M | $323.00M | $338.00M | $319.00M |
| EPS? | $-0.29 | $0.06 | $0.46 | $0.95 | $0.02 | $-0.25 | $0.39 | $0.60 | $0.63 | $0.60 |
| Diluted EPS? | $-0.29 | $0.06 | $0.43 | $0.89 | $0.02 | $-0.25 | $0.39 | $0.59 | $0.62 | $0.59 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality