Smurfit Westrock Plc

SW ·Basic Materials, Paper & Paper Products
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item Jun 2024 Mar 2024 Sep 2023
Revenue $2.97B $2.93B $2.92B
Cost of Revenue $2.28B $2.22B $2.17B
Gross Profit $693.0M $710.0M $742.0M
Gross Margin 23.3% 24.2% 25.5%
Operating Expenses
Research & Development — — —
SG&A Expense $389.0M $380.0M $371.0M
Operating Income $244.0M $307.0M $354.0M
Operating Margin 8.2% 10.5% 12.1%
Interest Expense — — —
Pretax Income $187.0M $267.0M $302.0M
Income Tax Expense $55.0M $76.0M $73.0M
Net Income $132.0M $191.0M $229.0M
Net Margin 4.4% 6.5% 7.9%
EPS (Basic) $0.51 $0.74 $0.89
EPS (Diluted) $0.51 $0.73 $0.88
Shares Outstanding (Basic) 259.0M 259.0M 258.0M
Shares Outstanding (Diluted) 260.0M 260.0M 259.0M
Dividends Per Share $1.28 — —
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