Sylvamo Income Statement (2020-2025) | SLVM

Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 738.00M172.00M778.00M695.00M731.00M778.00M821.00M912.00M968.00M927.00M941.00M919.00M897.00M964.00M905.00M933.00M965.00M970.00M821.00M794.00M846.00M
Cost of Revenue 500.00M367.00M525.00M408.00M556.00M603.00M620.00M659.00M687.00M654.00M9.00M721.00M665.00M754.00M716.00M684.00M700.00M733.00M662.00M640.00M624.00M
Gross Profit 238.00M-195.00M253.00M287.00M175.00M175.00M201.00M253.00M281.00M273.00M932.00M198.00M232.00M210.00M189.00M249.00M265.00M237.00M159.00M154.00M222.00M
Operating items
Depreciation & Amortization - Total 35.00M31.00M33.00M12.00M25.00M27.00M25.00M27.00M30.00M28.00M30.00M30.00M33.00M31.00M33.00M31.00M33.00M33.00M37.00M
Selling, General & Administrative 50.00M52.00M41.00M57.00M46.00M65.00M66.00M81.00M80.00M98.00M82.00M76.00M89.00M95.00M74.00M82.00M74.00M81.00M73.00M72.00M68.00M
Operating Expenses 50.00M52.00M76.00M88.00M79.00M77.00M91.00M108.00M105.00M125.00M112.00M104.00M119.00M125.00M107.00M113.00M107.00M112.00M106.00M105.00M105.00M
Operating Income 188.00M-247.00M177.00M199.00M96.00M98.00M110.00M145.00M176.00M148.00M820.00M94.00M113.00M85.00M82.00M136.00M158.00M125.00M53.00M49.00M117.00M
EBIT 188.00M-247.00M177.00M199.00M96.00M98.00M110.00M145.00M176.00M148.00M820.00M94.00M113.00M85.00M82.00M136.00M158.00M125.00M53.00M49.00M117.00M
Net income details
EBT 63.00M-35.00M84.00M140.00M78.00M57.00M81.00M117.00M147.00M122.00M141.00M70.00M91.00M67.00M60.00M113.00M132.00M100.00M33.00M20.00M88.00M
Tax Provisions 12.00M-17.00M22.00M39.00M19.00M28.00M26.00M33.00M38.00M34.00M44.00M21.00M33.00M18.00M17.00M30.00M37.00M19.00M6.00M5.00M31.00M
Profit After Tax 51.00M65.00M62.00M115.00M92.00M62.00M55.00M84.00M109.00M88.00M97.00M49.00M58.00M49.00M43.00M83.00M95.00M81.00M27.00M15.00M57.00M
Income from Continuing Operations 51.00M-18.00M62.00M101.00M59.00M29.00M55.00M84.00M109.00M88.00M97.00M49.00M58.00M49.00M43.00M83.00M95.00M81.00M27.00M15.00M57.00M
Consolidated Net Income 51.00M-18.00M62.00M14.00M33.00M33.00M-29.00M-143.00M-52.00M6.00M43.00M83.00M95.00M81.00M27.00M15.00M57.00M
Income towards Parent Company 51.00M-18.00M62.00M14.00M33.00M33.00M-29.00M-143.00M-52.00M6.00M43.00M83.00M95.00M81.00M27.00M15.00M57.00M
Net Income towards Common Stockholders 51.00M-18.00M62.00M14.00M33.00M33.00M-29.00M-143.00M-52.00M6.00M43.00M83.00M95.00M81.00M27.00M15.00M57.00M
Additional items
EPS (Basic) 1.412.612.091.431.251.902.472.032.281.161.391.191.042.022.321.980.660.371.43
EPS (Weighted Average and Diluted) 1.412.612.091.431.251.892.441.992.251.141.371.161.021.982.271.920.650.371.41
EBITDA 188.00M-247.00M212.00M230.00M129.00M110.00M135.00M172.00M201.00M175.00M850.00M122.00M143.00M115.00M115.00M167.00M191.00M156.00M86.00M82.00M154.00M
Tax Rate 19.05%48.57%26.19%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%