Smurfit Westrock plc Detailed Financials

Full historical quarterly statements

Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-30
Total Revenue8.03B6.70B7.58B8.00B7.94B7.66B7.28B6.89B
Cost of Goods Sold6.63B5.60B6.20B6.43B6.42B6.08B6.10B5.47B
Gross Profit1.40B1.10B1.38B1.57B1.51B1.58B1.17B1.42B
R&D Expenses00000000
Operating Expenses1.09B834.9M920.0M963.0M963.0M973.0M785.8M1.37B
Operating Income309.0M266.7M462.0M606.0M552.0M604.0M387.1M49.4M
Other Income / Gains-181.0M-193.7M-287.0M-270.0M-494.0M-214.0M-171.8M-154.5M
Net Income88.0M56.5M97.0M246.0M-28.0M384.0M140.9M-134.7M
EPS (Diluted)0.160.130.190.47-0.0540.740.31-0.27
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.1740.1640.1820.1960.1910.2060.1610.206
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses970.0M834.9M920.0M963.0M963.0M973.0M954.7M916.1M
Other Expenses120.0M00000-168.9M450.8M
Cost And Expenses7.72B6.43B7.12B7.40B7.39B7.05B6.89B6.84B
Interest Income032.0M30.0M27.0M26.0M28.0M29.9M37.6M
Interest Expense179.0M198.0M233.0M204.0M208.0M195.0M197.0M187.1M
Depreciation And Amortization0632.5M675.0M659.0M613.0M603.0M571.5M506.5M
Ebitda307.0M903.5M1.08B1.20B879.0M1.19B789.6M1.01B
Ebitdaratio0.0380.1350.1430.150.1110.1550.1090.146
Operating Income Ratio0.0380.040.0610.0760.070.0790.0530.007
Income Before Tax128.0M73.0M175.0M336.0M58.0M390.0M215.3M-105.1M
Income Before Tax Ratio0.0160.0110.0230.0420.0070.0510.03-0.015
Income Tax Expense40.0M18.2M77.0M91.0M84.0M8.0M74.3M29.6M
Net Income Ratio0.0110.0080.0130.031-0.0040.050.019-0.02
Epsdiluted0.170.120.180.47-0.0540.730.31-0.27
Weighted Average Shs Out523.5M510.5M520.9M522.0M522.0M521.0M453.5M508.0M
Weighted Average Shs Out Dil523.5M538.9M538.9M526.0M522.0M526.0M457.5M508.0M