Smurfit Kappa Group Plc
SMFKY · OTC
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $5,543,123 | $5,411,155 | $5,952,062 | $6,430,000 |
| % Growth | 2.4% | -9.1% | -7.4% | – |
| Cost of Goods Sold | $4,249,292 | $3,588,188 | $3,957,504 | $4,369,000 |
| Gross Profit | $1,293,831 | $1,822,967 | $1,994,558 | $2,061,000 |
| % Margin | 23.3% | 33.7% | 33.5% | 32.1% |
| R&D Expenses | $0 | $5,000 | $0 | $8,000 |
| G&A Expenses | $25 | $357,935 | $0 | $757,000 |
| SG&A Expenses | $25 | $152,158 | $0 | $1,242,000 |
| Sales & Mktg Exp. | $0 | $231,281 | $0 | $481,000 |
| Other Operating Expenses | $883,066 | $1,167,007 | -$34,670 | $0 |
| Operating Expenses | $883,091 | $1,324,165 | $1,233,852 | $1,461,000 |
| Operating Income | $513,425 | $498,802 | $760,706 | $818,000 |
| % Margin | 9.3% | 9.2% | 12.8% | 12.7% |
| Other Income/Exp. Net | -$164,296 | -$105,535 | $319,073 | -$410,994 |
| Pre-Tax Income | $349,129 | $393,267 | $670,971 | $524,000 |
| Tax Expense | $102,685 | $112,504 | $186,607 | $153,000 |
| Net Income | -$25 | $280,763 | $485,383 | $370,000 |
| % Margin | -0% | 5.2% | 8.2% | 5.8% |
| EPS | 0.96 | 1.09 | 1.88 | 1.42 |
| % Growth | -11.9% | -42% | 32.4% | – |
| EPS Diluted | 0.96 | 1.07 | 1.87 | 1.4 |
| Weighted Avg Shares Out | 258,824 | 258,000 | 258,000 | 261,469 |
| Weighted Avg Shares Out Dil | 258,824 | 261,706 | 259,000 | 263,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $17,921 | $12,237 | $76,000 |
| Interest Expense | $0 | $77,658 | $82,597 | $0 |
| Depreciation & Amortization | $298,720 | $133,525 | $314,071 | $207,000 |
| EBITDA | $812,145 | $402,356 | $482,943 | $1,025,000 |
| % Margin | 14.7% | 7.4% | 8.1% | 15.9% |