Smurfit Westrock (SW)
Turns wood and recovered fiber into corrugated, consumer and specialty packaging.
$46.59
vs last close+1.18 (+2.60%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,757 | 2,592 | 2,715 | 2,772 | 6,889 | 7,277 | 7,656 | 7,940 | 8,003 | 7,580 | 6,700 | 8,031 |
| Cost of revenue | 2,055 | 1,957 | 2,057 | 2,125 | 5,473 | 6,105 | 6,079 | 6,425 | 6,434 | 6,198 | 5,599 | 6,632 |
| Gross profit | 702 | 635 | 658 | 647 | 1,416 | 1,173 | 1,577 | 1,515 | 1,569 | 1,382 | 1,102 | 1,399 |
| 367 | 472 | 373 | 419 | 1,367 | 786 | 973 | 963 | 963 | 920 | 835 | 1,090 | |
| Selling, general & administrative | 359 | 435 | 361 | 390 | 916 | 955 | 973 | 963 | 963 | 920 | 835 | 970 |
| Other expenses | 8 | 37 | 12 | 29 | 451 | −169 | 0 | 0 | 0 | 0 | 0 | 120 |
| Operating income | 335 | 163 | 284 | 228 | 49 | 387 | 604 | 552 | 606 | 462 | 267 | 309 |
| −49 | −70 | −37 | −53 | −154 | −172 | −214 | −494 | −270 | −287 | −194 | −181 | |
| Interest income | 0 | 13 | 0 | 0 | 38 | 30 | 28 | 26 | 27 | 30 | 32 | 0 |
| Interest expense | 0 | 68 | 0 | 31 | 187 | 197 | 195 | 208 | 204 | 233 | 198 | 179 |
| Other non-operating income | −8 | −37 | −12 | −29 | −451 | 169 | 19 | 286 | 66 | 54 | −4 | 2 |
| Income before tax | 286 | 93 | 247 | 175 | −105 | 215 | 390 | 58 | 336 | 175 | 73 | 128 |
| Income tax expense | 69 | 49 | 70 | 51 | 30 | 74 | 8 | 84 | 91 | 77 | 18 | 40 |
| Net income from continuing operations | 217 | 44 | 177 | 123 | −135 | 141 | 382 | −26 | 245 | 98 | 55 | 88 |
| Net income | 217 | 43 | 177 | 123 | −135 | 141 | 384 | −28 | 246 | 97 | 56 | 88 |
| EPS, basic | $0.89 | $0.17 | $0.69 | $0.48 | −$0.27 | $0.31 | $0.74 | −$0.05 | $0.47 | $0.19 | $0.13 | $0.16 |
| EPS, diluted | $0.88 | $0.16 | $0.68 | $0.48 | −$0.27 | $0.31 | $0.73 | −$0.05 | $0.47 | $0.18 | $0.12 | $0.17 |
| Weighted average shares, basic | 258 | 258 | 259 | 259 | 508 | 454 | 521 | 522 | 522 | 521 | 511 | 524 |
| Weighted average shares, diluted | 259 | 260 | 260 | 259 | 508 | 458 | 526 | 522 | 526 | 539 | 539 | 524 |
| EBITDA | 491 | 336 | 434 | 406 | 1,007 | 790 | 1,188 | 879 | 1,199 | 1,083 | 903 | 307 |
| Depreciation & amortization | 148 | 136 | 137 | 149 | 507 | 571 | 603 | 613 | 659 | 675 | 632 | 0 |
| EBIT | 342 | 200 | 297 | 257 | 500 | 218 | 585 | 266 | 540 | 408 | 271 | 307 |