Income Statement - Smurfit Westrock plc (SW)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 31,179.00 | 20,376.52 | 10,953.84 | 12,616.06 | 10,484.33 | 8,530.00 | 9,048.00 | 10,233.36 | 10,271.85 | 8,580.83 | 8,865.59 | 9,829.03 | 10,987.60 | 9,700.58 | 9,535.35 | 8,880.17 | 8,678.15 | 9,831.00 | 10,602.09 | 9,198.54 |
| Cost of revenue | 25,136.00 | 16,327.08 | 8,187.53 | 9,560.33 | 8,131.44 | 5,656.00 | 6,043.00 | 6,850.84 | 7,207.81 | 5,984.18 | 6,209.96 | 6,931.27 | 7,812.97 | 6,929.93 | 6,875.77 | 6,417.08 | 6,308.38 | 7,371.16 | 7,644.63 | 6,652.96 |
| Gross profit | 6,043.00 | 4,049.43 | 2,766.31 | 3,055.72 | 2,352.89 | 2,874.00 | 3,005.00 | 3,382.52 | 3,064.04 | 2,596.65 | 2,655.63 | 2,897.76 | 3,174.63 | 2,770.65 | 2,659.58 | 2,463.09 | 2,369.76 | 2,459.84 | 2,957.47 | 2,545.58 |
| Total operating expenses | 3,819.00 | 3,077.38 | 1,523.56 | 1,600.70 | 1,248.49 | 1,983.00 | 2,121.00 | 2,194.01 | 2,107.88 | 1,739.51 | 1,878.29 | 2,093.97 | 2,286.72 | 1,937.47 | 1,894.89 | 1,919.14 | 1,987.22 | 2,067.27 | 2,138.05 | 2,241.71 |
| Operating income | 2,224.00 | 972.06 | 1,242.76 | 1,455.02 | 1,104.40 | 891.00 | 884.00 | 1,188.52 | 792.14 | 857.14 | 711.00 | 803.78 | 887.90 | 833.18 | 764.69 | 543.96 | 382.54 | 392.57 | 819.42 | 303.87 |
| Non-operating income (net) | -1,265.00 | -431.49 | -211.96 | -123.27 | -157.27 | -143.00 | -207.00 | -1,592.52 | -237.06 | -169.32 | -112.00 | -425.78 | -481.92 | -411.30 | -377.16 | -406.97 | -457.05 | -407.88 | -571.70 | -492.75 |
| Income before tax | 959.00 | 540.57 | 1,030.80 | 1,331.74 | 947.13 | 748.00 | 677.00 | -404.00 | 555.08 | 687.81 | 599.00 | 378.00 | 405.98 | 421.88 | 387.53 | 136.99 | -74.50 | -15.31 | 247.72 | -188.88 |
| Income tax expense | 260.00 | 232.64 | 282.61 | 365.15 | 242.49 | 201.00 | 193.00 | 235.00 | 153.00 | 206.13 | 186.00 | 126.00 | 135.33 | 89.93 | 104.98 | 59.85 | 78.80 | 29.23 | 5.11 | 13.86 |
| Net income | 699.00 | 307.93 | 747.29 | 965.65 | 704.64 | 545.00 | 476.00 | -646.00 | 417.00 | 466.96 | 400.00 | 241.00 | 188.00 | 317.40 | 267.00 | 49.87 | -174.80 | -69.60 | 214.57 | -224.54 |
Show Quarterly Income Statement
Income Statement - Smurfit Westrock plc (SW)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 6,700.26 | 7,580.00 | 8,003.00 | 7,940.00 | 7,656.00 | 7,277.40 | 6,889.33 | 2,771.56 | 2,715.23 | 2,592.40 | 2,757.30 | 2,818.85 | 2,986.96 | 3,384.44 | 3,698.28 | 3,192.50 | 3,192.50 | 3,097.22 | 2,714.00 | 2,339.50 | 2,339.50 | 2,163.50 | 2,163.50 | 2,101.50 | 2,101.50 | 2,213.00 | 2,213.00 | 2,311.00 | 2,311.00 | 2,259.00 | 2,259.00 | 2,214.00 | 2,214.00 | 2,811.22 | 2,490.40 | 2,406.85 | 2,275.08 | 1,738.48 | 2,299.86 | 2,279.17 | 2,267.78 | 2,091.88 | 2,277.41 | 2,034.00 | 2,124.69 | 2,247.31 | 2,572.07 | 2,749.05 | 2,657.13 | 2,993.75 | 2,720.39 | 2,626.72 | 2,419.07 | 2,625.69 | 2,349.74 | 2,350.96 | 2,431.87 | 2,013.76 | 2,537.08 | 2,767.39 | 2,545.68 | 2,164.26 | 2,785.02 | 1,876.89 | 2,053.99 | 2,063.71 | 2,402.64 | 2,168.68 | 2,043.12 |
| Cost of revenue | 5,598.61 | 6,198.00 | 6,434.00 | 6,425.00 | 6,079.00 | 6,104.56 | 5,473.02 | 2,124.65 | 2,057.27 | 1,957.43 | 2,055.44 | 2,096.72 | 2,228.23 | 2,773.26 | 3,030.42 | 2,191.50 | 2,191.50 | 3,015.02 | 1,894.50 | 1,613.00 | 1,613.00 | 1,431.00 | 1,431.00 | 1,397.00 | 1,397.00 | 1,477.00 | 1,477.00 | 1,544.50 | 1,544.50 | 1,502.50 | 1,502.50 | 1,492.00 | 1,492.00 | 1,945.21 | 1,727.19 | 1,704.47 | 1,626.43 | 1,208.33 | 1,602.05 | 1,578.40 | 1,599.12 | 1,452.61 | 1,595.54 | 1,593.80 | 1,502.01 | 1,606.94 | 1,812.00 | 1,920.93 | 1,869.07 | 2,138.75 | 1,904.00 | 1,863.03 | 1,745.47 | 1,897.82 | 1,662.79 | 1,679.98 | 1,730.19 | 1,453.92 | 1,822.68 | 2,006.57 | 1,829.84 | 1,570.94 | 1,993.63 | 1,367.73 | 1,484.78 | 1,534.63 | 1,754.51 | 1,581.11 | 1,438.14 |
| Gross profit | 1,101.65 | 1,382.00 | 1,569.00 | 1,515.00 | 1,577.00 | 1,172.84 | 1,416.30 | 646.92 | 657.96 | 634.97 | 701.86 | 722.12 | 758.72 | 611.18 | 667.85 | 1,001.00 | 1,001.00 | 82.20 | 819.50 | 726.50 | 726.50 | 732.50 | 732.50 | 704.50 | 704.50 | 736.00 | 736.00 | 766.50 | 766.50 | 756.50 | 756.50 | 722.00 | 722.00 | 866.01 | 763.21 | 702.38 | 648.65 | 530.15 | 697.81 | 700.77 | 668.66 | 639.27 | 681.87 | 687.54 | 622.68 | 640.37 | 760.08 | 828.13 | 788.06 | 855.01 | 816.39 | 763.69 | 673.60 | 727.87 | 686.95 | 670.98 | 701.68 | 559.84 | 714.40 | 760.82 | 715.84 | 593.32 | 791.40 | 509.16 | 569.21 | 529.08 | 648.13 | 587.57 | 604.98 |
| Total operating expenses | 834.93 | 920.00 | 963.00 | 963.00 | 973.00 | 785.75 | 1,366.91 | 419.14 | 373.46 | 471.92 | 367.01 | 361.06 | 349.40 | 267.83 | 292.67 | 581.50 | 581.50 | -247.82 | 521.50 | 488.00 | 488.00 | 512.00 | 512.00 | 479.50 | 479.50 | 573.00 | 573.00 | 487.50 | 487.50 | 486.00 | 486.00 | 473.00 | 473.00 | 583.81 | 509.59 | 485.03 | 469.12 | 356.24 | 452.12 | 466.07 | 465.80 | 421.16 | 462.46 | 490.14 | 485.15 | 516.72 | 529.13 | 563.45 | 568.01 | 601.32 | 553.25 | 571.14 | 512.24 | 549.38 | 455.82 | 474.75 | 466.90 | 394.10 | 494.38 | 564.46 | 508.29 | 448.67 | 574.87 | 424.39 | 471.21 | 462.84 | 570.34 | 457.85 | 496.19 |
| Operating income | 266.72 | 462.00 | 606.00 | 552.00 | 604.00 | 387.09 | 49.40 | 227.77 | 284.50 | 163.04 | 334.85 | 361.06 | 409.32 | 343.34 | 375.18 | 419.50 | 419.50 | 330.02 | 298.00 | 238.50 | 238.50 | 220.50 | 220.50 | 225.00 | 225.00 | 163.00 | 163.00 | 279.00 | 279.00 | 270.50 | 270.50 | 249.00 | 249.00 | 223.00 | 216.00 | 240.82 | 203.00 | 173.91 | 219.00 | 211.00 | 202.87 | 214.00 | 200.42 | 176.00 | 127.00 | 123.65 | 206.76 | 194.00 | 220.05 | 253.68 | 263.13 | 192.55 | 161.36 | 178.49 | 231.12 | 196.23 | 234.78 | 165.74 | 220.02 | 196.36 | 207.55 | 144.65 | 216.53 | 84.77 | 98.00 | 66.25 | 77.79 | 129.72 | 108.79 |
| Non-operating income (net) | -193.74 | -287.00 | -270.00 | -494.00 | -214.00 | -171.82 | -154.47 | -53.21 | -37.07 | -69.75 | -49.19 | -50.40 | -46.10 | -29.59 | -32.33 | -35.00 | -35.00 | -45.36 | -48.00 | -32.00 | -32.00 | -38.00 | -38.00 | -33.50 | -33.50 | -52.50 | -52.50 | -51.00 | -51.00 | -680.50 | -680.50 | -41.00 | -41.00 | -62.00 | -46.00 | -69.63 | -70.91 | -45.92 | -32.00 | -27.00 | -57.80 | -23.00 | -36.71 | -31.00 | -29.00 | -66.65 | -109.15 | -70.00 | -77.02 | -159.42 | -122.80 | -101.48 | -88.36 | -119.52 | -100.15 | -92.42 | -98.72 | -78.36 | -104.58 | -109.60 | -97.42 | -81.26 | -131.97 | -91.71 | -102.03 | -158.32 | -114.93 | -101.54 | -82.26 |
| Income before tax | 72.98 | 175.00 | 336.00 | 58.00 | 390.00 | 215.26 | -105.08 | 174.56 | 247.43 | 93.30 | 285.66 | 310.66 | 363.23 | 313.76 | 342.85 | 384.50 | 384.50 | 284.66 | 250.00 | 206.50 | 206.50 | 182.50 | 182.50 | 191.50 | 191.50 | 110.50 | 110.50 | 228.00 | 228.00 | -410.00 | -410.00 | 208.00 | 208.00 | 161.00 | 170.00 | 171.19 | 132.09 | 127.99 | 187.00 | 184.00 | 145.07 | 191.00 | 163.71 | 145.00 | 98.00 | 57.00 | 97.61 | 124.00 | 143.03 | 94.26 | 140.34 | 91.07 | 72.99 | 58.97 | 130.97 | 103.81 | 136.07 | 87.37 | 115.45 | 86.76 | 110.13 | 63.39 | 84.56 | -6.94 | -4.03 | -92.07 | -37.14 | 28.18 | 26.53 |
| Income tax expense | 18.25 | 77.00 | 91.00 | 84.00 | 8.00 | 74.33 | 29.64 | 51.34 | 70.43 | 48.91 | 69.05 | 65.98 | 104.17 | 93.29 | 101.94 | 97.50 | 97.50 | 73.13 | 64.50 | 52.50 | 52.50 | 48.00 | 48.00 | 52.50 | 52.50 | 37.50 | 37.50 | 59.00 | 59.00 | 57.00 | 57.00 | 60.50 | 60.50 | 41.00 | 42.00 | 32.81 | 35.81 | 41.22 | 49.71 | 59.95 | 43.07 | 60.00 | 53.00 | 44.00 | 30.01 | 23.00 | 18.00 | 46.00 | 52.26 | 7.13 | 60.72 | 33.83 | 30.73 | -31.94 | 30.82 | 37.98 | 54.69 | -28.12 | 40.75 | 29.26 | 69.18 | -11.02 | 33.09 | 18.98 | 18.79 | 34.87 | 20.08 | 13.24 | 10.61 |
| Net income | 56.47 | 97.00 | 246.00 | -28.00 | 384.00 | 140.93 | -134.72 | 123.22 | 177.00 | 43.48 | 216.61 | 244.68 | 259.05 | 220.00 | 240.40 | 287.00 | 287.00 | 211.53 | 185.50 | 154.00 | 154.00 | 134.00 | 134.00 | 138.50 | 138.50 | 72.00 | 72.00 | 166.00 | 166.00 | -470.00 | -470.00 | 147.00 | 147.00 | 243.21 | 124.00 | 209.55 | 173.09 | 99.00 | 132.00 | 122.00 | 102.00 | 123.00 | 108.00 | 98.00 | 71.00 | 26.00 | 73.00 | 77.00 | 64.66 | 86.88 | 53.91 | 53.34 | 45.17 | 57.07 | 93.73 | 59.67 | 77.37 | 89.86 | 52.38 | 34.78 | 48.00 | 67.86 | 44.94 | -26.17 | -20.14 | -129.40 | -66.44 | 10.43 | 10.61 |