Sylvamo Growth Metrics (2020-2025) | SLVM

Growth Metrics Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -10.79%2.19%4.35%3.29%2.99%-0.43%5.98%-6.93%-4.68%2.73%-9.33%0.96%-0.85%-5.52%6.11%
Assets Growth (3y) (Quarter) -0.45%1.49%0.09%-0.99%-0.90%-1.13%0.65%
Assets Growth (5y) (Quarter) -1.04%
Assets (QoQ) (Quarter) -5.12%4.31%1.18%2.04%-3.11%3.25%0.89%-1.35%3.12%-9.33%3.34%6.32%-8.98%0.96%1.48%1.31%2.22%
Capital Expenditures Growth (1y) (Quarter) 214.29%-5.88%330.00%60.00%163.64%281.25%2.33%31.25%8.62%-1.64%20.45%4.76%1.59%-20.00%24.53%22.73%-12.50%
Capital Expenditures Growth (3y) (Quarter) 108.01%52.25%74.35%30.06%42.75%44.22%15.35%19.06%-1.16%
Capital Expenditures Growth (5y) (Quarter) 51.57%
Capital Expenditures (QoQ) (Quarter) 142.86%-41.18%100.00%10.00%-27.27%168.75%-25.58%81.25%5.17%-27.87%-4.55%50.00%-4.76%-11.67%-16.98%45.45%-25.00%37.50%-18.18%3.70%
Cash & Equivalents Growth (1y) (Quarter) 67.37%23.48%126.42%-16.59%4.46%19.02%-38.89%-21.99%-11.59%27.84%-6.82%3.36%-22.07%-62.10%-34.15%
Cash & Equivalents Growth (3y) (Quarter) 32.30%23.39%8.84%-12.39%-10.38%-16.76%-27.89%
Cash & Equivalents Growth (5y) (Quarter) 7.28%
Cash & Equivalents (QoQ) (Quarter) 20.45%44.03%-31.44%3.82%120.86%-46.94%-14.14%18.29%13.40%-32.27%-2.68%71.03%-17.34%-24.88%-26.62%-16.81%43.62%
Cash from Investing Activities Growth (1y) (Quarter) 53.57%17.39%-81.82%-120.00%2,223.08%-1,100.00%-10.00%-13.51%-122.83%73.68%-20.45%-4.76%-1.59%20.00%-24.53%-22.73%12.50%
Cash from Investing Activities Growth (3y) (Quarter) -31.04%-37.66%-34.06%-30.80%-70.12%-36.20%-18.17%-13.43%-30.12%
Cash from Investing Activities Growth (5y) (Quarter) -14.87%
Cash from Investing Activities (QoQ) (Quarter) 17.86%4.35%940.91%-107.03%-46.15%-110.53%7.50%845.95%-182.61%80.70%4.55%-50.00%4.76%11.67%16.98%-45.45%25.00%-37.50%18.18%-3.70%
Cash from Operations Growth (1y) (Quarter) 120.00%-41.46%-41.43%5.73%222.73%31.25%-6.10%18.67%17.61%-57.14%49.35%-17.26%-1.80%-14.81%-44.35%-46.63%-42.68%
Cash from Operations Growth (3y) (Quarter) 102.88%-30.95%-6.35%1.26%55.05%-21.75%-7.93%-19.37%-12.85%
Cash from Operations Growth (5y) (Quarter) 36.28%
Cash from Operations (QoQ) (Quarter) 310.00%70.73%12.14%-71.97%9.09%70.83%102.44%-14.46%-55.63%22.22%155.84%-15.23%-83.83%325.93%41.74%0.61%-85.98%178.26%35.94%8.05%
Dividends Paid - Common Growth (1y) (Quarter) 120.00%400.00%20.00%18.18%63.64%-24.00%50.00%38.46%5.56%-5.26%
Dividends Paid - Common Growth (3y) (Quarter) 56.05%53.26%
Dividends Paid - Common (QoQ) (Quarter) 0.00%100.00%10.00%0.00%127.27%-52.00%8.33%38.46%5.56%-5.26%0.00%5.56%-5.26%
EBITDA Margin Growth (1y) (Quarter) -6337.0094,057.00-1081.00-1567.00161.00-657.007,389.00-558.00-482.00-695.00-7762.00462.00385.00415.00-223.00-757.00-159.00-125.00
EBITDA Margin Growth (3y) (Quarter) -6658.0092,705.00-1454.00-1663.0064.00-937.00-597.00-853.00-256.00-405.00
EBITDA Margin Growth (5y) (Quarter) -6432.0092,995.00
EBITDA Margin (QoQ) (Quarter) -99764.0094,237.00728.00-1538.00630.00-901.00242.00190.00-189.007,145.00-7705.00267.00-401.0078.00519.00189.00-371.00-561.00-15.00788.00-337.00
EBIT Growth (1y) (Quarter) -82.43%111.82%-37.85%-30.62%64.49%-20.43%645.45%-35.17%-35.80%-42.57%-90.00%44.68%39.82%47.06%-35.37%-63.97%-25.95%-24.00%
EBIT Growth (3y) (Quarter) -42.96%27.12%-22.62%-13.34%13.87%-12.41%-21.60%-30.35%-12.72%-13.74%
EBIT Growth (5y) (Quarter) -28.10%15.55%
EBIT Margin Growth (1y) (Quarter) -6788.0093,902.00-935.00-1417.00354.00-794.007,374.00-567.00-558.00-715.00-7808.00435.00378.00407.00-261.00-841.00-254.00-221.00
EBIT Margin Growth (3y) (Quarter) -6992.0092,393.00-1369.00-1550.00174.00-1102.00-694.00-973.00-435.00-529.00
EBIT Margin Growth (5y) (Quarter) -6869.0092,579.00
EBIT Margin (QoQ) (Quarter) -99764.0093,787.00732.00-1543.00927.00-1051.00250.00228.00-222.007,118.00-7691.00237.00-378.0024.00552.00180.00-349.00-643.00-28.00766.00-316.00
EBIT (QoQ) (Quarter) -358.46%111.25%18.08%-48.80%73.83%-40.86%31.82%21.38%-15.91%454.05%-88.54%20.21%-24.78%-3.53%65.85%16.18%-20.89%-57.60%-7.55%138.78%-18.80%
EBT Growth (1y) (Quarter) 23.81%262.86%-3.57%-16.43%88.46%114.04%74.07%-40.17%-38.10%-45.08%-57.45%61.43%45.05%49.25%-45.00%-82.30%-33.33%-42.00%
EBT Growth (3y) (Quarter) 13.04%57.60%-10.61%-6.89%19.17%20.61%-25.87%-44.50%-15.72%-21.95%
EBT Growth (5y) (Quarter) 6.91%29.61%
EBT Margin Growth (1y) (Quarter) 213.002,768.00-93.00-731.00452.00583.00512.00-521.00-504.00-621.00-835.00449.00353.00336.00-261.00-959.00-328.00-379.00
EBT Margin Growth (3y) (Quarter) 161.002,730.00-417.00-803.00301.00298.00-585.00-1031.00-478.00-664.00
EBT Margin Growth (5y) (Quarter) 187.002,687.00
EBT Margin (QoQ) (Quarter) -2889.003,115.00935.00-947.00-334.00254.00296.00236.00-203.00182.00-737.00253.00-319.00-32.00548.00157.00-337.00-629.00-150.00788.00-389.00
EBT (QoQ) (Quarter) -155.56%340.00%66.67%-44.29%-26.92%42.11%44.44%25.64%-17.01%15.57%-50.35%30.00%-26.37%-10.45%88.33%16.81%-24.24%-67.00%-39.39%340.00%-34.09%
Enterprise Value Growth (1y) (Quarter) -70.23%-79.14%-97.31%15.45%-12.22%-14.86%25.23%21.86%14.11%-44.76%6.08%-0.92%14.08%64.73%35.92%
Enterprise Value Growth (3y) (Quarter) -35.93%-43.88%-11.49%12.64%6.10%16.30%23.37%
Enterprise Value Growth (5y) (Quarter) -8.61%
Enterprise Value (QoQ) (Quarter) -60.43%-47.98%33.03%-12.67%-76.71%36.59%11.11%-15.32%-15.03%33.74%2.29%-94.37%25.36%28.80%16.82%20.22%-35.62%
EPS (Basic) Growth (1y) (Quarter) 15.87%-129.78%-11.35%-27.20%84.33%315.96%82.40%-38.95%-43.72%-41.38%-54.39%74.14%66.91%66.39%-36.54%-81.68%-38.36%-57.58%
EPS (Basic) Growth (3y) (Quarter) 6.32%69.95%-9.65%-8.19%20.08%60.14%-19.18%-42.04%-16.65%-25.48%
EPS (Basic) Growth (5y) (Quarter) 4.34%32.30%
EPS (Basic) (QoQ) (Quarter) -135.37%444.67%85.11%-48.66%-170.15%232.98%52.00%30.00%-17.81%12.32%-49.12%19.83%-14.39%-12.61%94.23%14.85%-14.66%-66.67%-43.94%286.49%-41.26%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -11.35%-150.96%-4.48%847.87%80.00%185.71%7.03%-83.50%-54.67%73.68%65.69%65.52%-36.27%-81.31%-37.89%-57.29%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -10.23%-8.80%19.21%59.30%-19.59%31.58%3.28%-51.14%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 85.11%-48.66%-170.15%232.98%-206.40%196.24%449.22%-67.99%-49.33%20.18%-15.33%-12.07%94.12%14.65%-15.42%-66.15%-43.08%281.08%-41.84%
FCF Margin Growth (1y) (Quarter) -473.00-446.00-1443.00-490.00623.00-369.00-69.00344.00173.00-386.00305.00-495.00-48.0060.00-690.00-843.00-604.00
FCF Margin Growth (3y) (Quarter) 323.00-1200.00-1206.00-641.00748.00-694.00-453.00-994.00-479.00
FCF Margin Growth (5y) (Quarter) -329.00
FCF Margin (QoQ) (Quarter) 80.001,035.004.00-1591.00107.0038.00957.00-478.00-885.00338.001,369.00-649.00-1443.001,029.00569.00-202.00-1335.00279.00415.0037.00
FCF Payout Ratio Growth (1y) (Quarter) 90.19%303.85%-107.27%-37.10%113.14%-20.96%-98.00%-4,392.31%280.64%149.31%
FCF Payout Ratio Growth (3y) (Quarter) 148.96%99.65%
FCF Payout Ratio (QoQ) (Quarter) 59.52%8,300.00%-93.33%-78.71%238.72%-251.27%157.66%-27.86%25.61%-478.95%-1,150.00%106.40%-17.73%
Free Cash Flow Growth (1y) (Quarter) 69.23%-50.77%-70.00%-2.19%281.82%-93.75%-15.38%15.67%23.81%-1,750.00%87.88%-23.23%-3.85%24.24%-103.23%-72.27%-62.00%
Free Cash Flow Growth (3y) (Quarter) 100.00%-35.86%-21.87%-4.59%65.65%-40.63%-27.06%-37.32%-23.23%
Free Cash Flow Growth (5y) (Quarter) 23.93%
Free Cash Flow (QoQ) (Quarter) 400.00%100.00%5.38%-83.94%45.45%21.88%243.59%-37.31%-97.62%1,550.00%369.70%-32.90%-131.73%287.88%91.94%-15.97%-125.00%92.00%1,750.00%15.15%
Gross Margin Growth (1y) (Quarter) -6536.0090,738.00-804.00-1355.00509.00696.007,456.00-620.00-316.00-767.00-7816.00514.00160.00265.00-152.00-729.00-122.00-196.00
Gross Margin Growth (3y) (Quarter) -6343.0090,667.00-1164.00-1461.00352.00194.00-512.00-835.00-279.00-698.00
Gross Margin Growth (5y) (Quarter) -6305.0090,736.00
Gross Margin (QoQ) (Quarter) -97418.0091,740.00878.00-1736.00-145.00199.00326.00129.0042.006,959.00-7750.00432.00-408.00-90.00580.0077.00-303.00-507.003.00685.00-377.00
Gross Profit Growth (1y) (Quarter) -73.44%111.50%-20.55%-11.85%60.57%56.00%363.68%-21.74%-17.44%-23.08%-79.72%25.76%14.22%12.86%-15.87%-38.15%-16.23%-15.61%
Gross Profit Growth (3y) (Quarter) -29.39%28.83%-9.26%-4.62%14.83%10.64%-7.52%-15.25%-7.56%-9.85%
Gross Profit Growth (5y) (Quarter) -19.56%16.34%
Gross Profit (QoQ) (Quarter) -330.96%116.62%13.44%-39.02%0.00%14.86%25.87%11.07%-2.85%241.39%-78.76%17.17%-9.48%-10.00%31.75%6.43%-10.57%-32.91%-3.14%44.16%-9.91%
Net Cash Flow Growth (1y) (Quarter) -21.13%-107.41%-128.21%197.56%175.58%-1,630.00%-190.91%142.50%-87.69%60.69%106.25%3.09%-700.00%17.65%-2,450.00%-119.00%142.71%
Net Cash Flow Growth (3y) (Quarter) 28.32%-35.79%-62.85%64.35%17.67%-77.58%-62.27%-35.27%-31.93%
Net Cash Flow Growth (5y) (Quarter) 18.01%
Net Cash Flow (QoQ) (Quarter) 195.07%-71.11%-205.13%-319.51%94.19%-10.00%463.64%225.00%-233.08%81.50%403.13%-83.51%-525.00%102.94%4,900.00%-196.00%41.67%16.07%59.57%315.79%
Net Income Growth (1y) (Quarter) -35.29%283.33%-146.77%-1,121.43%-257.58%-81.82%-37.21%-81.93%-40.00%-59.26%
Net Income Growth (3y) (Quarter) -11.48%80.99%42.26%34.89%43.11%28.16%45.75%76.52%
Net Income Growth (5y) (Quarter) 2.25%30.83%
Net Income (QoQ) (Quarter) -135.29%444.44%-77.42%135.71%0.00%-187.88%-393.10%63.64%111.54%93.02%14.46%-14.74%-66.67%-44.44%280.00%-42.11%
Net Income towards Common Stockholders Growth (1y) (Quarter) -35.29%283.33%-146.77%-1,121.43%-257.58%-81.82%-37.21%-81.93%-40.00%-59.26%
Net Income towards Common Stockholders Growth (3y) (Quarter) -11.48%80.99%42.26%34.89%43.11%28.16%45.75%76.52%
Net Income towards Common Stockholders Growth (5y) (Quarter) 2.25%30.83%
Net Income towards Common Stockholders (QoQ) (Quarter) -135.29%444.44%-77.42%135.71%0.00%-187.88%-393.10%63.64%111.54%93.02%14.46%-14.74%-66.67%-44.44%280.00%-42.11%
Net Margin Growth (1y) (Quarter) -240.001,471.00-1150.00-1769.00-989.00-359.00-146.00-701.00-311.00-464.00
Net Margin Growth (3y) (Quarter) -322.00688.00533.00411.00682.001,757.001,211.00306.00
Net Margin Growth (5y) (Quarter) -17.001,417.00
Net Margin (QoQ) (Quarter) -1738.001,843.00-595.00250.00-27.00-777.00-1215.001,031.00602.00414.0095.00-149.00-506.00-140.00485.00-303.00
Operating Income Growth (1y) (Quarter) -82.43%111.82%-37.85%-30.62%64.49%-20.43%645.45%-35.17%-35.80%-42.57%-90.00%44.68%39.82%47.06%-35.37%-63.97%-25.95%-24.00%
Operating Income Growth (3y) (Quarter) -42.96%27.12%-22.62%-13.34%13.87%-12.41%-21.60%-30.35%-12.72%-13.74%
Operating Income Growth (5y) (Quarter) -28.10%15.55%
Operating Income (QoQ) (Quarter) -358.46%111.25%18.08%-48.80%73.83%-40.86%31.82%21.38%-15.91%454.05%-88.54%20.21%-24.78%-3.53%65.85%16.18%-20.89%-57.60%-7.55%138.78%-18.80%
Operating Margin Growth (1y) (Quarter) -6788.0093,902.00-935.00-1417.00354.00-794.007,374.00-567.00-558.00-715.00-7808.00435.00378.00407.00-261.00-841.00-254.00-221.00
Operating Margin Growth (3y) (Quarter) -6992.0092,393.00-1369.00-1550.00174.00-1102.00-694.00-973.00-435.00-529.00
Operating Margin Growth (5y) (Quarter) -6869.0092,579.00
Operating Margin (QoQ) (Quarter) -99764.0093,787.00732.00-1543.00927.00-1051.00250.00228.00-222.007,118.00-7691.00237.00-378.0024.00552.00180.00-349.00-643.00-28.00766.00-316.00
Profit After Tax Growth (1y) (Quarter) 15.69%-55.38%-58.06%-26.96%84.75%203.45%273.08%-41.67%-46.79%-44.32%-55.67%69.39%63.79%65.31%-37.21%-81.93%-40.00%-59.26%
Profit After Tax Growth (3y) (Quarter) 4.38%-8.99%-11.48%-10.30%17.21%40.83%1.27%-43.69%-19.43%-27.89%
Profit After Tax Growth (5y) (Quarter) 2.25%-12.68%
Profit After Tax (QoQ) (Quarter) 27.45%-4.62%85.48%-48.70%-50.85%-10.34%223.08%29.76%-19.27%10.23%-49.48%18.37%-15.52%-12.24%93.02%14.46%-14.74%-66.67%-44.44%280.00%-42.11%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -21.56%-17.34%6.94%14.95%27.15%26.03%22.64%5.12%-0.52%2.21%-5.79%-0.91%8.27%7.73%10.91%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 0.95%2.11%7.31%6.19%11.05%11.54%8.62%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 1.46%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -16.14%6.81%-7.48%-0.26%8.50%14.81%2.35%-1.15%5.58%-1.60%-3.14%1.57%-2.68%3.50%5.83%1.06%0.19%
Return on Assets Growth (1y) (Quarter) -13.00-9.002.007.008.006.008.009.003.00-1.00-6.00
Return on Assets Growth (3y) (Quarter) 6.009.0012.0014.0013.00
Return on Assets (QoQ) (Quarter) -3.00-6.00-3.00-1.001.005.002.003.003.003.000.00-3.00-2.00-2.00
Return on Capital Employed Growth (1y) (Quarter) -7.0032.0028.0020.0024.00-46.00-37.00-33.00-28.006.00-2.00-5.00-9.00
Return on Capital Employed Growth (3y) (Quarter) -11.00-8.00-11.00-19.00-13.00
Return on Capital Employed (QoQ) (Quarter) -4.00-1.006.00-7.0035.00-6.00-3.00-3.00-34.003.001.002.00-1.00-4.00-2.00-1.00
Return on Equity Growth (1y) (Quarter) -41.00-82.00-110.00-46.0031.0076.0031.0020.0024.0028.009.00-6.00-20.00
Return on Equity Growth (3y) (Quarter) 10.0018.00-30.0013.0060.0093.0060.00
Return on Equity (QoQ) (Quarter) 2.0056.00-44.00-56.00-39.0028.0021.0020.006.0010.0010.009.00-1.00-9.00-5.00-5.00
Return on Invested Capital Growth (1y) (Quarter) 71.00102.00-3.005.0029.005.0030.00-69.00-54.00-34.00-42.0011.001.00-11.00-16.00
Return on Invested Capital Growth (3y) (Quarter) 46.0073.00-16.00-54.00-24.00-40.00-28.00
Return on Invested Capital (QoQ) (Quarter) -20.0090.0039.00-37.0010.00-15.0047.00-13.00-14.0010.00-52.003.006.001.001.00-8.00-5.00-4.00
Return on Sales Growth (1y) (Quarter) -2.0015.00-12.00-18.00-10.00-4.00-2.0014.006.0010.0010.0010.00-1.00-7.00-3.00-5.00
Return on Sales Growth (3y) (Quarter) -7.00-3.007.005.004.007.0018.0012.003.00
Return on Sales Growth (5y) (Quarter) 0.0014.00
Return on Sales (QoQ) (Quarter) -17.0018.00-6.002.000.00-8.00-12.0010.006.00-6.004.001.004.001.00-1.00-5.00-1.005.00-3.00
Revenue Growth (1y) (Quarter) -0.95%352.33%5.53%31.22%32.42%19.15%14.62%0.77%-7.33%3.99%-3.83%1.52%7.58%0.62%-9.28%-14.90%-12.33%-8.25%
Revenue Growth (3y) (Quarter) 6.72%77.63%5.17%10.31%9.70%7.63%0.00%-4.51%-4.39%-1.35%
Revenue Growth (5y) (Quarter) 2.77%38.92%
Revenue (QoQ) (Quarter) -76.69%352.33%-10.67%5.18%6.43%5.53%11.08%6.14%-4.24%1.51%-2.34%-2.39%7.47%-6.12%3.09%3.43%0.52%-15.36%-3.29%6.55%5.20%
Share-based Compensation Growth (1y) (Quarter) 0.00%33.33%75.00%66.67%0.00%75.00%14.29%20.00%-50.00%0.00%-37.50%-16.67%200.00%-14.29%40.00%-20.00%-83.33%
Share-based Compensation Growth (3y) (Quarter) -20.63%32.64%7.72%18.56%14.47%14.47%0.00%-7.17%-37.00%
Share-based Compensation Growth (5y) (Quarter) -24.21%
Share-based Compensation (QoQ) (Quarter) -25.00%33.33%-25.00%33.33%0.00%75.00%-28.57%-20.00%75.00%14.29%-25.00%-66.67%250.00%-28.57%0.00%20.00%0.00%16.67%-42.86%-75.00%
Shareholder's Equity Growth (1y) (Quarter) -87.33%-91.38%-84.23%-88.97%-2.64%272.53%138.67%242.06%224.03%32.89%12.53%-3.71%12.08%-5.99%2.14%15.54%4.27%14.05%
Shareholder's Equity Growth (3y) (Quarter) -26.33%-24.72%-24.90%-28.64%52.35%66.96%39.99%56.13%55.87%12.53%
Shareholder's Equity Growth (5y) (Quarter) -14.12%-14.48%
Shareholder's Equity (QoQ) (Quarter) 1.00%-0.62%8.81%-88.40%-31.32%81.87%-23.87%2.38%162.79%16.52%9.11%-3.02%7.78%-1.33%-6.64%12.89%-9.61%7.20%5.62%1.88%-1.13%
Tax Rate Growth (1y) (Quarter) 531.0055.00591.0035.00149.00-2125.00-89.00179.001,041.00-100.00-287.00-345.00-823.00-787.00-1015.00-155.00720.002,410.00
Tax Rate Growth (3y) (Quarter) 1,722.00-2171.00214.00-131.00367.00-3012.00-1392.00-321.00938.001,523.00
Tax Rate Growth (5y) (Quarter) 1,618.00-547.00
Tax Rate (QoQ) (Quarter) 2,952.00-2238.00167.00-350.002,476.00-1702.00-389.00-235.00202.00334.00-121.00626.00-940.00147.00-178.00148.00-903.00-82.00682.001,023.00788.00
Total Debt Growth (1y) (Quarter) 5,276.92%-19.09%-26.18%-22.55%-21.44%-18.71%-7.07%-10.30%-10.75%-7.31%-16.16%-13.91%-11.82%-12.74%6.09%
Total Debt Growth (3y) (Quarter) 232.88%-15.21%-16.84%-15.75%-14.81%-13.05%-6.15%
Total Debt Growth (5y) (Quarter) 101.00%
Total Debt (QoQ) (Quarter) -7.97%-2.29%-3.73%-6.54%-16.03%2.52%-2.36%-3.29%-4.00%-1.04%-2.85%0.43%-13.17%1.62%-0.49%-0.62%5.57%