Smurfit Kappa Group Plc
SMFTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,109,000 | $11,306,951 | $12,815,000 | $10,107,000 |
| % Growth | 86.7% | -11.8% | 26.8% | – |
| Cost of Goods Sold | $16,914,000 | $7,508,208 | $8,752,000 | $7,015,000 |
| Gross Profit | $4,195,000 | $3,798,742 | $4,063,000 | $3,092,000 |
| % Margin | 19.9% | 33.6% | 31.7% | 30.6% |
| R&D Expenses | $0 | $10,031 | $7,713 | $7,155 |
| G&A Expenses | $0 | $1,457,000 | $1,440,000 | $1,196,000 |
| SG&A Expenses | $2,793,000 | $2,384,000 | $2,401,000 | $2,019,000 |
| Sales & Mktg Exp. | $0 | $927,000 | $961,000 | $823,000 |
| Other Operating Expenses | $395,000 | $0 | $0 | $0 |
| Operating Expenses | $3,188,000 | $2,320,172 | $2,401,000 | $2,019,000 |
| Operating Income | $1,007,000 | $1,478,570 | $1,439,000 | $1,073,000 |
| % Margin | 4.8% | 13.1% | 11.2% | 10.6% |
| Other Income/Exp. Net | -$447,000 | -$217,803 | -$266,390 | -$181,155 |
| Pre-Tax Income | $560,000 | $1,056,265 | $1,293,000 | $913,000 |
| Tax Expense | $241,000 | $296,918 | $348,000 | $234,000 |
| Net Income | $319,000 | $758,000 | $944,000 | $679,000 |
| % 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 | 386,000 | 258,000 | 258,000 | 257,086 |
| Weighted Avg Shares Out Dil | 389,000 | 260,000 | 261,000 | 260,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $127,000 | $31,000 | $9,000 | $3,000 |
| Interest Expense | $525,000 | $170,000 | $148,000 | $128,000 |
| Depreciation & Amortization | $1,464,000 | $636,969 | $630,000 | $553,000 |
| EBITDA | $2,549,000 | $2,064,887 | $2,231,659 | $1,625,000 |
| % Margin | 12.1% | 18.3% | 17.4% | 16.1% |