Smurfit Westrock Income Statement (2023-2026) | SW

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Income Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 2,915.00M2,862.00M2,930.00M2,969.00M7,671.00M7,539.00M7,656.00M7,940.00M8,003.00M7,580.00M7,712.00M
Cost of Revenue (Quarter) 2,173.00M2,161.00M2,220.00M2,276.00M6,321.00M6,097.00M6,079.00M6,425.00M6,434.00M6,198.00M6,444.00M
Gross Profit (Quarter) 742.00M701.00M710.00M693.00M1,350.00M1,442.00M1,577.00M1,515.00M1,569.00M1,382.00M1,268.00M
Operating items
Selling, General & Administrative (Quarter) 371.00M428.00M380.00M389.00M1,007.00M961.00M973.00M963.00M963.00M920.00M961.00M
Operating Expenses (Quarter) 371.00M428.00M380.00M389.00M1,007.00M961.00M973.00M963.00M963.00M920.00M961.00M
Operating Income (Quarter) 354.00M180.00M307.00M244.00M55.00M401.00M553.00M251.00M526.00M389.00M253.00M
EBIT (Quarter) 354.00M180.00M307.00M244.00M55.00M401.00M553.00M251.00M526.00M389.00M253.00M
Non-operating items
Interest & Investment Income (Quarter) -39.00M-30.00M-25.00M-33.00M-167.00M-173.00M-167.00M-182.00M-177.00M-203.00M-166.00M
Other Non Operating Income (Quarter) -4.00M-27.00M-5.00M5.00M-13.00M-12.00M-5.00M-18.00M-21.00M-17.00M-11.00M
Non Operating Income (Quarter) -4.00M-27.00M-5.00M5.00M-13.00M-12.00M-5.00M-18.00M-21.00M-17.00M-11.00M
Net income details
EBT (Quarter) 302.00M103.00M267.00M187.00M-117.00M223.00M390.00M58.00M336.00M175.00M84.00M
Tax Provisions (Quarter) 73.00M54.00M76.00M55.00M33.00M77.00M8.00M84.00M91.00M77.00M21.00M
Profit After Tax (Quarter) 229.00M48.00M191.00M132.00M-150.00M146.00M382.00M-26.00M246.00M97.00M63.00M
Income from Non-Controlling Interests (Quarter) 1.00M-2.00M2.00M-1.00M1.00M-2.00M
Income from Continuing Operations (Quarter) 229.00M49.00M191.00M132.00M-150.00M146.00M382.00M-26.00M245.00M98.00M63.00M
Consolidated Net Income (Quarter) 229.00M49.00M191.00M132.00M-150.00M146.00M382.00M-26.00M245.00M98.00M63.00M
Income towards Parent Company (Quarter) 229.00M49.00M191.00M132.00M-150.00M146.00M382.00M-26.00M245.00M98.00M63.00M
Net Income towards Common Stockholders (Quarter) 229.00M49.00M191.00M132.00M-150.00M146.00M382.00M-26.00M245.00M98.00M63.00M
Additional items
EPS (Basic) (Quarter) 0.890.43M1.68M0.00M-150.00146.00382.00-26.00245.0098.0063.00
EPS (Diluted) (Quarter) 0.880.190.730.03M-0.300.380.73-0.050.470.190.12
Shares Outstanding (Quarter) 258.00M114.00114.000.03M1.00M1.00M1.00M1.00M1.00M1.00M1.00M
Shares Outstanding (Diluted) (Quarter) 259.00M260.00M260.00M0.00M508.00M389.00M526.00M522.00M526.00M526.00M526.00M
EBITDA (Quarter) 354.00M180.00M-3.00244.00M55.00M401.00M553.00M251.00M526.00M389.00M253.00M
Tax Rate (Quarter) 24.17%52.43%28.46%29.41%-28.21%34.53%2.05%144.83%27.08%44.00%25.00%