Smurfit Westrock Plc
SW · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,376,518 | $10,953,839 | $12,616,055 | $10,484,334 |
| % Growth | 86% | -13.2% | 20.3% | – |
| Cost of Goods Sold | $16,327,084 | $8,187,526 | $9,560,334 | $8,131,443 |
| Gross Profit | $4,049,434 | $2,766,313 | $3,055,721 | $2,352,891 |
| % 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 | $2,719,250 | $1,497,287 | $1,448,479 | $1,268,698 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $358,126 | $26,268 | $152,226 | -$20,208 |
| Operating Expenses | $3,077,376 | $1,523,556 | $1,600,705 | $1,248,491 |
| Operating Income | $972,057 | $1,242,758 | $1,455,016 | $1,104,400 |
| % Margin | 4.8% | 11.3% | 11.5% | 10.5% |
| Other Income/Exp. Net | -$431,489 | -$211,957 | -$123,275 | -$157,269 |
| Pre-Tax Income | $540,568 | $1,030,800 | $1,331,741 | $947,131 |
| Tax Expense | $232,637 | $282,610 | $365,155 | $242,494 |
| Net Income | $307,931 | $747,285 | $965,653 | $704,637 |
| % 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 | 386,000 | 258,000 | 258,000 | 257,000 |
| Weighted Avg Shares Out Dil | 389,000 | 260,000 | 261,000 | 260,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $122,644 | $28,170 | $8,790 | $3,127 |
| Interest Expense | $506,993 | $154,479 | $146,496 | $126,138 |
| Depreciation & Amortization | $1,413,199 | $525,364 | $526,720 | $486,744 |
| EBITDA | $2,743,383 | $1,794,390 | $2,133,962 | $1,570,937 |
| % Margin | 13.5% | 16.4% | 16.9% | 15% |