Financials in USD. Standardized financial statements.
A compact view of how Smurfit Westrock Plc 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? | $31.18B | $20.38B | $10.95B | $12.62B | $10.48B | $8.53B | $9.05B | $10.23B | $10.27B | $8.58B |
| Revenue Growth? | +53.0% | +86.0% | -13.2% | +20.3% | +22.9% | -5.7% | -11.6% | -0.4% | +19.7% | 0.0% |
| Cost of Revenue? | $25.14B | $16.33B | $8.19B | $9.56B | $8.13B | $5.66B | $6.04B | $6.85B | $7.21B | $5.98B |
| Gross Profit? | $6.04B | $4.05B | $2.77B | $3.06B | $2.35B | $2.87B | $3.00B | $3.38B | $3.06B | $2.60B |
| Gross Margin? | +19.4% | +19.9% | +25.3% | +24.2% | +22.4% | +33.7% | +33.2% | +33.1% | +29.8% | +30.3% |
| Operating Expenses? | $3.82B | $3.08B | $1.52B | $1.60B | $1.25B | $1.98B | $2.12B | $2.19B | $2.11B | $1.74B |
| Operating Income? | $2.22B | $972.06M | $1.24B | $1.46B | $1.10B | $891.00M | $884.00M | $1.19B | $792.14M | $857.14M |
| EBITDA? | $4.77B | $2.74B | $1.79B | $2.13B | $1.57B | $1.37B | $1.49B | $225.35M | $1.41B | $1.30B |
| Income Before Tax | $959.00M | $540.57M | $1.03B | $1.33B | $947.13M | $748.00M | $677.00M | -$404.00M | $555.08M | $687.81M |
| Income Tax Expense | $260.00M | $232.64M | $282.61M | $365.15M | $242.49M | $201.00M | $193.00M | $235.00M | $153.00M | $206.13M |
| Net Income? | $699.00M | $307.93M | $747.28M | $965.65M | $704.64M | $545.00M | $476.00M | -$646.00M | $417.00M | $466.96M |
| EPS? | $1.34 | $0.80 | $2.90 | $3.85 | $2.74 | $2.69 | $2.25 | $-2.74 | $1.77 | $1.99 |
| Diluted EPS? | $1.33 | $0.79 | $2.87 | $3.80 | $2.71 | $2.67 | $2.00 | $-2.74 | $1.76 | $1.97 |
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