Smurfit Westrock Growth Metrics (2023-2025) | SW

Growth Metrics Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 211.43%41,341,666,566.67%170,936,302.36%1.20%
Assets (QoQ) -100.00%24,679.63%168,257,130.40%-2.82%2.03%2.46%-0.39%
Capital Expenditures Growth (1y) 112.31%129.33%194.92%19.14%
Capital Expenditures (QoQ) -22.39%-14.90%189.27%11.13%-16.17%9.43%16.86%
Cash & Equivalents Growth (1y) 30.45%-14.50%737,962,862.96%2,907,007.09%-10.52%
Cash & Equivalents (QoQ) 37.17%-100.00%24,679.63%3,553,446.07%-10.09%-6.78%-2.38%9.38%
Cash from Investing Activities Growth (1y) -75.04%-104.33%-129.95%-156.16%52.07%
Cash from Investing Activities (QoQ) 62.48%18.50%1.93%-483.74%56.20%8.29%-9.24%-9.23%
Cash from Operations Growth (1y) -66.24%27.82%459.52%143.82%254.06%
Cash from Operations (QoQ) -35.55%-93.13%709.52%-5.88%144.06%-69.91%252.77%36.67%
Dividends Paid - Common Growth (1y) 70.65%-32.84%42.41%
Dividends Paid - Common (QoQ) -52.84%-0.63%43.31%0.00%0.00%
EBITDA Margin Growth (1y) -0.00M-97.00-325.00-506.00586.00
EBITDA Margin (QoQ) -585.00419.00-226.00-750.00460.00190.00-406.00341.00
EBIT Growth (1y) -84.46%122.78%80.13%2.87%856.36%
EBIT Margin Growth (1y) -0.00M-97.00-325.00-506.00586.00
EBIT Margin (QoQ) -585.00419.00-226.00-750.00460.00190.00-406.00341.00
EBIT (QoQ) -49.15%70.56%-20.52%-77.46%629.09%37.91%-54.61%109.56%
EBT Growth (1y) -138.74%116.50%46.07%-68.98%387.18%
EBT Margin Growth (1y) -0.00M-64.00-402.00-557.00572.00
EBT Margin (QoQ) -676.00551.00-281.00-782.00448.00214.00-436.00347.00
EBT (QoQ) -65.89%159.22%-29.96%-162.57%290.60%74.89%-85.13%479.31%
Enterprise Value Growth (1y) -26.75%15.85%-714,814,714.81%-2,806,117.77%10.71%
Enterprise Value (QoQ) -34.98%100.00%-24,679.63%-3,452,556.75%10.39%6.76%2.72%-9.85%
EPS (Basic) Growth (1y) -133.71%77.78%0.00%-109.80%256.67%
EPS (Basic) (QoQ) -79.78%311.11%-31.08%-158.82%206.67%131.25%-106.76%1,040.00%
EPS (Weighted Average and Diluted) Growth (1y) -134.09%88.24%0.00%-109.80%256.67%
EPS (Weighted Average and Diluted) (QoQ) -80.68%329.41%-30.14%-158.82%206.67%128.13%-106.85%1,040.00%
FCF Margin Growth (1y) -0.00M-917.00250.00-162.00904.00
FCF Margin (QoQ) -0.00M-0.00M0.00M-799.00531.00-597.00703.00267.00
FCF Payout Ratio Growth (1y) 176.10%-64.34%152.28%
FCF Payout Ratio (QoQ) -140.04%189.99%-225.55%178.83%-41.30%
Free Cash Flow Growth (1y) -120.25%-38.19%-45.78%88.34%372.40%
Free Cash Flow (QoQ) -63.82%-148.40%198.19%-217.79%210.42%-214.15%226.86%70.36%
Gross Margin Growth (1y) -786.00-537.00-363.00-426.00201.00
Gross Margin (QoQ) -96.00-26.00-89.00-574.00153.00147.00-152.0052.00
Gross Profit Growth (1y) 81.94%105.71%122.11%118.61%16.22%
Gross Profit (QoQ) -5.53%1.28%-2.39%94.81%6.81%9.36%-3.93%3.56%
Net Cash Flow Growth (1y) -2,122.43%45.45%-101.83%103.99%
Net Cash Flow (QoQ) 339.25%-164.45%1,626.67%-194.40%48.89%306.52%
Net Income Growth (1y) -165.50%197.96%100.00%-119.70%263.33%
Net Income (QoQ) -78.60%289.80%-30.89%-213.64%197.33%161.64%-106.81%1,042.31%
Net Income towards Common Stockholders Growth (1y) -165.50%197.96%100.00%-119.70%263.33%
Net Income towards Common Stockholders (QoQ) -78.60%289.80%-30.89%-213.64%197.33%161.64%-106.81%1,042.31%
Net Margin Growth (1y) -981.0022.00-153.00-477.00502.00
Net Margin (QoQ) -614.00481.00-207.00-640.00389.00305.00-532.00339.00
Operating Income Growth (1y) -84.46%122.78%80.13%2.87%856.36%
Operating Income (QoQ) -49.15%70.56%-20.52%-77.46%629.09%37.91%-54.61%109.56%
Operating Margin Growth (1y) -0.00M-97.00-325.00-506.00586.00
Operating Margin (QoQ) -585.00419.00-226.00-750.00460.00190.00-406.00341.00
Profit After Tax Growth (1y) -165.50%197.96%101.05%-121.21%264.00%
Profit After Tax (QoQ) -78.60%289.80%-30.89%-213.64%197.33%163.01%-107.29%978.57%
Property, Plant & Equipment (Net) Growth (1y) 291.56%-0.67%
Property, Plant & Equipment (Net) (QoQ) -2.29%0.52%1.34%-0.20%
Return on Assets Growth (1y) -4.47M1.00
Return on Assets (QoQ) -4.47M0.00M0.00M0.00M1.00
Return on Capital Employed Growth (1y) -1.00
Return on Capital Employed (QoQ) -2.001.000.00M1.00
Return on Equity Growth (1y) -8.25M2.00
Return on Equity (QoQ) -8.25M-1.001.00-1.002.00
Return on Invested Capital Growth (1y) -10.42M1.00
Return on Invested Capital (QoQ) -10.42M-1.001.000.00M1.00
Return on Sales Growth (1y) -10.000.00M-2.00-5.005.00
Return on Sales (QoQ) -6.005.00-2.00-6.004.003.00-5.003.00
Revenue Growth (1y) 163.16%163.42%161.30%167.43%4.33%
Revenue (QoQ) -1.82%2.38%1.33%158.37%-1.72%1.55%3.71%0.79%
Share-based Compensation Growth (1y) 126.09%186.67%125.00%-71.54%
Share-based Compensation (QoQ) -34.78%6.67%668.75%-57.72%-17.31%-16.28%-2.78%
Shareholder's Equity Growth (1y) 201.58%181.62%16,563,888,788.89%126,704,366.88%2.60%
Shareholder's Equity (QoQ) 3.49%-100.00%13,290.74%124,408,695.46%-3.36%2.89%2.43%0.74%
Tax Rate Growth (1y) -0.01M-0.00M-0.00M0.01M0.01M
Tax Rate (QoQ) 0.00M-0.00M95.00-0.01M0.01M-0.00M0.01M-0.01M
Total Debt Growth (1y) 262.82%1.38%
Total Debt (QoQ) -2.33%4.59%1.01%-1.75%