Sylvamo Income Statement (2020-2026) | SLVM

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
695.00M731.00M778.00M821.00M912.00M968.00M927.00M941.00M919.00M897.00M964.00M905.00M933.00M965.00M970.00M821.00M794.00M846.00M890.00M755.00M
Cost of Revenue (Quarter)
82.00M556.00M603.00M620.00M659.00M687.00M654.00M9.00M721.00M665.00M754.00M716.00M684.00M700.00M733.00M662.00M640.00M624.00M690.00M630.00M
Gross Profit (Quarter)
613.00M175.00M175.00M201.00M253.00M281.00M273.00M932.00M198.00M232.00M210.00M189.00M249.00M265.00M237.00M159.00M154.00M222.00M200.00M125.00M
Operating items
Depreciation & Amortization - Total (Quarter)
31.00M33.00M12.00M25.00M27.00M25.00M27.00M30.00M28.00M30.00M30.00M33.00M31.00M33.00M31.00M33.00M33.00M37.00M37.00M33.00M
Selling, General & Administrative (Quarter)
57.00M35.00M-23.00M66.00M81.00M80.00M98.00M82.00M76.00M89.00M95.00M74.00M82.00M74.00M81.00M73.00M72.00M68.00M68.00M73.00M
Operating Expenses (Quarter)
88.00M68.00M-11.00M91.00M108.00M105.00M125.00M112.00M104.00M119.00M125.00M107.00M113.00M107.00M112.00M106.00M105.00M105.00M105.00M106.00M
Operating Income (Quarter)
525.00M107.00M186.00M110.00M145.00M176.00M148.00M820.00M94.00M113.00M85.00M82.00M136.00M158.00M125.00M53.00M49.00M117.00M95.00M19.00M
EBIT (Quarter)
525.00M107.00M186.00M110.00M145.00M176.00M148.00M820.00M94.00M113.00M85.00M82.00M136.00M158.00M125.00M53.00M49.00M117.00M95.00M19.00M
Net income details
EBT (Quarter)
140.00M78.00M57.00M81.00M117.00M147.00M122.00M141.00M70.00M91.00M67.00M60.00M113.00M132.00M100.00M33.00M20.00M88.00M58.00M-6.00M
Tax Provisions (Quarter)
39.00M19.00M28.00M26.00M33.00M38.00M34.00M44.00M21.00M33.00M18.00M17.00M30.00M37.00M19.00M6.00M5.00M31.00M25.00M-3.00M
Profit After Tax (Quarter)
115.00M59.00M62.00M26.00M84.00M57.00M-130.00M97.00M49.00M58.00M49.00M43.00M83.00M95.00M81.00M27.00M15.00M57.00M33.00M-3.00M
Income from Continuing Operations (Quarter)
101.00M59.00M29.00M55.00M84.00M109.00M88.00M97.00M49.00M58.00M49.00M43.00M83.00M95.00M81.00M27.00M15.00M57.00M33.00M-3.00M
Consolidated Net Income (Quarter)
14.00M33.00M33.00M-29.00M-143.00M-52.00M6.00M43.00M83.00M95.00M81.00M27.00M15.00M57.00M33.00M-3.00M
Income towards Parent Company (Quarter)
14.00M33.00M33.00M-29.00M-143.00M-52.00M6.00M43.00M83.00M95.00M81.00M27.00M15.00M57.00M33.00M-3.00M
Net Income towards Common Stockholders (Quarter)
14.00M33.00M33.00M-29.00M-143.00M-52.00M6.00M43.00M83.00M95.00M81.00M27.00M15.00M57.00M33.00M-3.00M
Additional items
EPS (Basic) (Quarter)
2.612.093.031.25-1.341.292.032.281.161.391.191.042.022.321.980.660.371.430.84-0.08
EPS (Weighted Average and Diluted) (Quarter)
2.612.09-0.940.59-1.331.281.992.251.141.371.161.021.982.271.920.650.371.410.82-0.08
Shares Outstanding (Weighted Average) (Quarter)
43.90M43.90M44.00M44.00M44.10M44.10M43.90M42.50M42.40M41.80M42.00M41.30M41.10M41.10M41.10M40.60M40.60M40.00M40.10M39.60M
EBITDA (Quarter)
556.00M140.00M198.00M135.00M172.00M201.00M175.00M850.00M122.00M143.00M115.00M115.00M167.00M191.00M156.00M86.00M82.00M154.00M132.00M52.00M
Tax Rate (Quarter)
27.86%24.36%49.12%32.10%28.21%25.85%27.87%31.21%30.00%36.26%26.87%28.33%26.55%28.03%19.00%18.18%25.00%35.23%43.10%50.00%