Smurfit Kappa Group Plc
SMFKY · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $11,306,951 | $12,815,000 | $10,107,000 | $8,530,000 |
| % Growth | -11.8% | 26.8% | 18.5% | – |
| Cost of Goods Sold | $7,508,208 | $8,752,000 | $7,015,000 | $5,656,000 |
| Gross Profit | $3,798,742 | $4,063,000 | $3,092,000 | $2,874,000 |
| % Margin | 33.6% | 31.7% | 30.6% | 33.7% |
| R&D Expenses | $10,031 | $7,713 | $7,155 | $7,945 |
| G&A Expenses | $1,610,568 | $1,440,000 | $1,196,000 | $1,227,000 |
| SG&A Expenses | $2,635,273 | $2,401,000 | $2,019,000 | $1,952,000 |
| Sales & Mktg Exp. | $1,024,706 | $961,000 | $823,000 | $725,000 |
| Other Operating Expenses | -$325,132 | -$7,713 | -$7,155 | $41,055 |
| Operating Expenses | $2,320,172 | $2,401,000 | $2,019,000 | $2,001,000 |
| Operating Income | $1,478,570 | $1,620,317 | $1,084,192 | $910,000 |
| % Margin | 13.1% | 12.6% | 10.7% | 10.7% |
| Other Income/Exp. Net | -$422,305 | -$288,575 | -$171,192 | -$162,000 |
| Pre-Tax Income | $1,056,265 | $1,331,741 | $913,000 | $748,000 |
| Tax Expense | $296,918 | $348,000 | $234,000 | $201,000 |
| Net Income | $758,000 | $944,000 | $679,000 | $545,000 |
| % 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 | 258,000 | 258,000 | 257,086 | 238,758 |
| Weighted Avg Shares Out Dil | 260,000 | 261,000 | 260,000 | 241,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $30,093 | $9,000 | $3,000 | $3,000 |
| Interest Expense | $159,493 | $158,000 | $128,000 | $140,000 |
| Depreciation & Amortization | $525,364 | $526,720 | $486,744 | $586,000 |
| EBITDA | $1,798,919 | $2,147,036 | $1,570,937 | $1,496,000 |
| % Margin | 15.9% | 16.8% | 15.5% | 17.5% |