Smurfit Kappa Group Plc
SMFKY · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $11,307 | $12,815 | $10,107 | $8,530 |
| % Growth | -11.8% | 26.8% | 18.5% | – |
| Cost of Goods Sold | $7,508 | $8,752 | $7,015 | $5,656 |
| Gross Profit | $3,799 | $4,063 | $3,092 | $2,874 |
| % Margin | 33.6% | 31.7% | 30.6% | 33.7% |
| R&D Expenses | $10 | $8 | $7 | $8 |
| G&A Expenses | $1,611 | $1,440 | $1,196 | $1,227 |
| SG&A Expenses | $2,635 | $2,401 | $2,019 | $1,952 |
| Sales & Mktg Exp. | $1,025 | $961 | $823 | $725 |
| Other Operating Expenses | -$325 | -$8 | -$7 | $41 |
| Operating Expenses | $2,320 | $2,401 | $2,019 | $2,001 |
| Operating Income | $1,479 | $1,620 | $1,084 | $910 |
| % Margin | 13.1% | 12.6% | 10.7% | 10.7% |
| Other Income/Exp. Net | -$422 | -$289 | -$171 | -$162 |
| Pre-Tax Income | $1,056 | $1,332 | $913 | $748 |
| Tax Expense | $297 | $348 | $234 | $201 |
| Net Income | $758 | $944 | $679 | $545 |
| % Margin | 6.7% | 7.4% | 6.7% | 6.4% |
| EPS | 2.95 | 3.65 | 2.64 | 2.27 |
| % Growth | -19.2% | 38.3% | 16.3% | – |
| EPS Diluted | 2.92 | 3.62 | 2.61 | 2.25 |
| Weighted Avg Shares Out | 258 | 258 | 257 | 239 |
| Weighted Avg Shares Out Dil | 260 | 261 | 260 | 241 |
| Supplemental Information | – | – | – | – |
| Interest Income | $30 | $9 | $3 | $3 |
| Interest Expense | $159 | $158 | $128 | $140 |
| Depreciation & Amortization | $525 | $527 | $487 | $586 |
| EBITDA | $1,799 | $2,147 | $1,571 | $1,496 |
| % Margin | 15.9% | 16.8% | 15.5% | 17.5% |