Smurfit Westrock Plc Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue6.70B7.58B8.00B7.94B7.66B7.28B6.89B2.77B
Cost of Goods Sold5.60B6.20B6.43B6.42B6.08B6.10B5.47B2.12B
Gross Profit1.10B1.38B1.57B1.51B1.58B1.17B1.42B646.9M
R&D Expenses00000000
Operating Expenses834.9M920.0M963.0M963.0M973.0M785.8M1.37B419.1M
Operating Income266.7M462.0M606.0M552.0M604.0M387.1M49.4M227.8M
Other Income / Gains-193.7M-287.0M-270.0M-494.0M-214.0M-171.8M-154.5M-53.2M
Net Income56.5M97.0M246.0M-28.0M384.0M140.9M-134.7M123.2M
EPS (Diluted)0.130.190.47-0.0540.740.31-0.270.48
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDEUR
Gross Profit Ratio0.1640.1820.1960.1910.2060.1610.2060.233
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses834.9M920.0M963.0M963.0M973.0M954.7M916.1M390.2M
Other Expenses00000-168.9M450.8M28.9M
Cost And Expenses6.43B7.12B7.40B7.39B7.05B6.89B6.84B2.54B
Interest Income32.0M30.0M27.0M26.0M28.0M29.9M37.6M0
Interest Expense198.0M233.0M204.0M208.0M195.0M197.0M187.1M30.7M
Depreciation And Amortization632.5M675.0M659.0M613.0M603.0M571.5M506.5M149.4M
Ebitda899.2M1.14B1.26B1.17B1.21B789.6M1.01B406.1M
Ebitdaratio0.1340.150.1580.1470.1580.1090.1460.147
Operating Income Ratio0.040.0610.0760.070.0790.0530.0070.082
Income Before Tax73.0M175.0M336.0M58.0M390.0M215.3M-105.1M174.6M
Income Before Tax Ratio0.0110.0230.0420.0070.0510.03-0.0150.063
Income Tax Expense18.2M77.0M91.0M84.0M8.0M74.3M29.6M51.3M
Net Income Ratio0.0080.0130.031-0.0040.050.019-0.020.044
Epsdiluted0.120.180.47-0.0540.730.31-0.270.48
Weighted Average Shs Out510.5M520.9M522.0M522.0M521.0M453.5M508.0M258.8M
Weighted Average Shs Out Dil538.9M538.9M526.0M522.0M526.0M457.5M508.0M258.8M