Smurfit Westrock Plc
SW · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,377 | $10,954 | $12,616 | $10,484 |
| % Growth | 86% | -13.2% | 20.3% | – |
| Cost of Goods Sold | $16,327 | $8,188 | $9,560 | $8,131 |
| Gross Profit | $4,049 | $2,766 | $3,056 | $2,353 |
| % Margin | 19.9% | 25.3% | 24.2% | 22.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,719 | $1,497 | $1,448 | $1,269 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $358 | $26 | $152 | -$20 |
| Operating Expenses | $3,077 | $1,524 | $1,601 | $1,248 |
| Operating Income | $972 | $1,243 | $1,455 | $1,104 |
| % Margin | 4.8% | 11.3% | 11.5% | 10.5% |
| Other Income/Exp. Net | -$431 | -$212 | -$123 | -$157 |
| Pre-Tax Income | $541 | $1,031 | $1,332 | $947 |
| Tax Expense | $233 | $283 | $365 | $242 |
| Net Income | $308 | $747 | $966 | $705 |
| % Margin | 1.5% | 6.8% | 7.7% | 6.7% |
| EPS | 0.8 | 3.25 | 3.85 | 3.12 |
| % Growth | -75.4% | -15.6% | 23.4% | – |
| EPS Diluted | 0.79 | 3.22 | 3.8 | 3.09 |
| Weighted Avg Shares Out | 386 | 258 | 258 | 257 |
| Weighted Avg Shares Out Dil | 389 | 260 | 261 | 260 |
| Supplemental Information | – | – | – | – |
| Interest Income | $123 | $28 | $9 | $3 |
| Interest Expense | $507 | $154 | $146 | $126 |
| Depreciation & Amortization | $1,413 | $525 | $527 | $487 |
| EBITDA | $2,743 | $1,794 | $2,134 | $1,571 |
| % Margin | 13.5% | 16.4% | 16.9% | 15% |