Smurfit Kappa Group Plc
SMFTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,109 | $11,307 | $12,815 | $10,107 |
| % Growth | 86.7% | -11.8% | 26.8% | – |
| Cost of Goods Sold | $16,914 | $7,508 | $8,752 | $7,015 |
| Gross Profit | $4,195 | $3,799 | $4,063 | $3,092 |
| % Margin | 19.9% | 33.6% | 31.7% | 30.6% |
| R&D Expenses | $0 | $10 | $8 | $7 |
| G&A Expenses | $0 | $1,457 | $1,440 | $1,196 |
| SG&A Expenses | $2,793 | $2,384 | $2,401 | $2,019 |
| Sales & Mktg Exp. | $0 | $927 | $961 | $823 |
| Other Operating Expenses | $395 | $0 | $0 | $0 |
| Operating Expenses | $3,188 | $2,320 | $2,401 | $2,019 |
| Operating Income | $1,007 | $1,479 | $1,439 | $1,073 |
| % Margin | 4.8% | 13.1% | 11.2% | 10.6% |
| Other Income/Exp. Net | -$447 | -$218 | -$266 | -$181 |
| Pre-Tax Income | $560 | $1,056 | $1,293 | $913 |
| Tax Expense | $241 | $297 | $348 | $234 |
| Net Income | $319 | $758 | $944 | $679 |
| % Margin | 1.5% | 6.7% | 7.4% | 6.7% |
| EPS | 0.83 | 2.95 | 3.53 | 2.7 |
| % Growth | -71.9% | -16.4% | 30.7% | – |
| EPS Diluted | 0.82 | 2.92 | 3.49 | 2.67 |
| Weighted Avg Shares Out | 386 | 258 | 258 | 257 |
| Weighted Avg Shares Out Dil | 389 | 260 | 261 | 260 |
| Supplemental Information | – | – | – | – |
| Interest Income | $127 | $31 | $9 | $3 |
| Interest Expense | $525 | $170 | $148 | $128 |
| Depreciation & Amortization | $1,464 | $637 | $630 | $553 |
| EBITDA | $2,549 | $2,065 | $2,232 | $1,625 |
| % Margin | 12.1% | 18.3% | 17.4% | 16.1% |