Sylvamo Corp
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.83B | 3.63B | 3.72B | 3.77B | 3.35B | -11.2% | |
| Cost of Revenue | (2.14B) | (2.62B) | (2.81B) | (2.83B) | (2.62B) | -7.7% | |
Gross Profit | 685.00M | 1.01B | 912.00M | 940.00M | 735.00M | -21.8% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (207.00M) | (325.00M) | (343.00M) | (311.00M) | (281.00M) | -9.6% | |
| Depreciation & Amortization | (126.00M) | (106.00M) | (143.00M) | (159.00M) | (179.00M) | 12.6% | |
Operating Income (EBIT) | 327.00M | 536.00M | 403.00M | 444.00M | 249.00M | -43.9% | |
| Non-Operating Items | |||||||
| Interest Income | 32.00M | 8.00M | 26.00M | 14.00M | 6.00M | -57.1% | |
| Interest Expense | (31.00M) | (77.00M) | (60.00M) | (53.00M) | (45.00M) | -15.1% | |
| Other Income/Expenses (Net) | 1.00M | -69.00M | -34.00M | -39.00M | -50.00M | 28.2% | |
Income Before Tax | 328.00M | 467.00M | 369.00M | 405.00M | 199.00M | -50.9% | |
| Income Tax Expense | (101.00M) | (131.00M) | (116.00M) | (103.00M) | (67.00M) | -35.0% | |
Net Income | 331.00M | 118.00M | 253.00M | 302.00M | 132.00M | -56.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $8 | $3 | $6 | $7 | $3 | -55.2% | |
| Weighted Avg Shares Outstanding | 44.00M | 43.90M | 42.03M | 41.10M | 40.12M | -2.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 44.00M | 44.40M | 42.70M | 42.00M | 41.00M | -2.4% | |
EBITDA | 485.00M | 645.00M | 572.00M | 617.00M | 423.00M | -31.4% |
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