Smurfit Westrock plc
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 | 10.48B | 12.62B | 10.95B | 20.38B | 31.18B | 53.0% | |
| Cost of Revenue | (8.13B) | (9.56B) | (8.19B) | (16.33B) | (25.14B) | 54.0% | |
Gross Profit | 2.35B | 3.06B | 2.77B | 4.05B | 6.04B | 49.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (1.27B) | (1.45B) | (1.50B) | (2.72B) | (3.82B) | 40.4% | |
| Depreciation & Amortization | (486.74M) | (526.72M) | (525.36M) | (1.41B) | (2.55B) | 80.4% | |
Operating Income (EBIT) | 1.10B | 1.46B | 1.24B | 972.06M | 2.22B | 128.8% | |
| Non-Operating Items | |||||||
| Interest Income | 3.13M | 8.79M | 28.17M | 122.64M | 111.00M | -9.5% | |
| Interest Expense | (126.14M) | (146.50M) | (154.48M) | (506.99M) | (840.00M) | 65.7% | |
| Other Income/Expenses (Net) | -157.27M | -123.27M | -211.96M | -431.49M | -1.26B | 193.2% | |
Income Before Tax | 947.13M | 1.33B | 1.03B | 540.57M | 959.00M | 77.4% | |
| Income Tax Expense | (242.49M) | (365.15M) | (282.61M) | (232.64M) | (260.00M) | 11.8% | |
Net Income | 704.64M | 965.65M | 747.28M | 307.93M | 699.00M | 127.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $4 | $3 | $1 | $1 | 67.5% | |
| Weighted Avg Shares Outstanding | 257.00M | 258.00M | 258.00M | 386.00M | 522.00M | 35.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 260.00M | 261.00M | 260.00M | 389.00M | 526.00M | 35.2% | |
EBITDA | 1.57B | 2.13B | 1.79B | 2.74B | 4.35B | 58.5% |
Explore SW
SW in the Consumer Cyclical
Large Cap