20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.
Smurfit WestRock plc (SW) operates in the Paper & Plastic Packaging Products & Materials industry and is headquartered in Dublin, Ireland with about 97,000 employees. Its market capitalization is roughly $25 billion. In the fiscal year ended 2025-12-31, SW reported $31.2B in revenue and $699M in net income.
Smurfit Westrock Plc, together with its subsidiaries, manufactures, distributes, and sells containerboard, corrugated containers, and other paper-based packaging products in North America, South America, Europe, Asia, Africa, Australia, and internationally.
Interactive charts & full statements → Open the SW valuation workbench →
| Income statement | TTM → 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $30.2B | $31.2B | $20.4B | $11.0B | $12.6B | $10.5B | $8.5B | $9.0B | $10.2B | $10.3B | $8.6B | $8.9B | $9.8B | $11.0B | $9.7B | $9.5B | $8.9B | $8.7B | $9.8B | $10.6B | $9.2B |
| Gross Profit | $5.6B | $6.0B | $4.0B | $2.8B | $3.1B | $2.4B | $2.9B | $3.0B | $3.4B | $3.1B | $2.6B | $2.7B | $2.9B | $3.2B | $2.8B | $2.7B | $2.5B | $2.4B | $2.5B | $3.0B | $2.5B |
| Gross Margin % | 18.4% | 19.4% | 19.9% | 25.2% | 24.2% | 22.4% | 33.7% | 33.2% | 33.1% | 29.8% | 30.3% | 29.9% | 29.5% | 28.9% | 28.6% | 27.9% | 27.7% | 27.3% | 25.0% | 27.9% | 27.7% |
| Operating Income (EBIT) | $1.9B | $2.2B | $972M | $1.2B | $1.5B | $1.1B | $891M | $884M | $1.2B | $792M | $857M | $711M | $804M | $888M | $833M | $765M | $544M | $383M | $393M | $819M | $304M |
| Operating Margin % | 6.2% | 7.1% | 4.8% | 11.3% | 11.5% | 10.5% | 10.4% | 9.8% | 11.6% | 7.7% | 10.0% | 8.0% | 8.2% | 8.1% | 8.6% | 8.0% | 6.1% | 4.4% | 4.0% | 7.7% | 3.3% |
| Net Income | $371M | $699M | $308M | $747M | $966M | $705M | $545M | $476M | ($646M) | $417M | $467M | $400M | $241M | $188M | $317M | $267M | $50M | ($175M) | ($70M) | $215M | ($225M) |
| Net Margin % | 1.2% | 2.2% | 1.5% | 6.8% | 7.6% | 6.7% | 6.4% | 5.3% | -6.3% | 4.1% | 5.4% | 4.5% | 2.5% | 1.7% | 3.3% | 2.8% | 0.6% | -2.0% | -0.7% | 2.0% | -2.4% |
| EBITDA | $4.1B | $4.3B | $2.7B | $1.8B | $2.1B | $1.6B | $1.4B | $1.5B | $225M | $1.4B | $1.3B | $1.2B | $1.1B | $1.3B | $1.3B | $1.4B | $1.1B | $913M | $959M | $908M | $853M |
| Earnings Per Share (EPS) | $0.70 | $1.33 | $0.79 | $2.87 | $3.70 | $2.71 | $2.17 | $2.00 | $-2.74 | $1.76 | $1.97 | $1.69 | $1.03 | $0.81 | $1.38 | $1.18 | $0.23 | $-0.80 | $-0.32 | $1.05 | $-1.09 |
| Shares Outstanding (M) | 539M | 526M | 389M | 260M | 261M | 260M | 251M | 238M | 236M | 237M | 237M | 236M | 235M | 233M | 230M | 226M | 219M | 218M | 218M | 205M | 206M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly income statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.7B | $7.6B | $8.0B | $7.9B | $7.7B | $7.3B | $6.9B | $2.8B |
| Gross Profit | $1.1B | $1.4B | $1.6B | $1.5B | $1.6B | $1.2B | $1.4B | $647M |
| Gross Margin % | 16.4% | 18.2% | 19.6% | 19.1% | 20.6% | 16.1% | 20.6% | 23.3% |
| Operating Income (EBIT) | $267M | $462M | $606M | $552M | $604M | $387M | $49M | $228M |
| Operating Margin % | 4.0% | 6.1% | 7.6% | 7.0% | 7.9% | 5.3% | 0.7% | 8.2% |
| Net Income | $56M | $97M | $246M | ($28M) | $384M | $141M | ($135M) | $123M |
| Net Margin % | 0.8% | 1.3% | 3.1% | -0.4% | 5.0% | 1.9% | -2.0% | 4.5% |
| EBITDA | $903M | $1.1B | $1.2B | $879M | $1.2B | $790M | $1.0B | $406M |
| Earnings Per Share (EPS) | $0.10 | $0.18 | $0.47 | $-0.05 | $0.73 | $0.31 | $-0.27 | $0.48 |
| Shares Outstanding (M) | 539M | 539M | 526M | 522M | 526M | 458M | 508M | 259M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Cash flow | TTM → 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $3.4B | $3.4B | $1.5B | $1.6B | $1.4B | $1.2B | $1.5B | $1.3B | $1.2B | $891M | $772M | $852M | $895M | $882M | $754M | $822M | $476M | $575M | $734M | $542M | $338M |
| Capital Expenditures (CapEx) | $2.3B | $2.2B | $1.5B | $929M | $930M | $702M | $632M | $708M | $633M | $549M | $463M | $480M | $542M | $494M | $432M | $365M | $402M | $355M | $441M | $520M | $403M |
| Free Cash Flow (FCF) | $1.0B | $1.2B | $17M | $630M | $503M | $468M | $902M | $595M | $549M | $342M | $309M | $372M | $353M | $388M | $321M | $456M | $74M | $219M | $292M | $22M | ($65M) |
| FCF Margin % | 3.4% | 3.9% | 0.1% | 5.8% | 4.0% | 4.5% | 10.6% | 6.6% | 5.4% | 3.3% | 3.6% | 4.2% | 3.6% | 3.5% | 3.3% | 4.8% | 0.8% | 2.5% | 3.0% | 0.2% | -0.7% |
| Dividends Paid | $912M | $900M | $650M | $391M | $349M | $357M | $320M | $267M | $244M | $229M | $175M | $154M | $130M | $97M | $66M | — | — | — | $97M | — | — |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly cash flow | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $204M | $1.2B | $1.1B | $829M | $235M | $753M | $320M | $340M |
| Capital Expenditures (CapEx) | $624M | $583M | $610M | $522M | $477M | $539M | $512M | $177M |
| Free Cash Flow (FCF) | ($420M) | $612M | $523M | $307M | ($242M) | $214M | ($192M) | $163M |
| FCF Margin % | -6.3% | 8.1% | 6.5% | 3.9% | -3.2% | 2.9% | -2.8% | 5.9% |
| Dividends Paid | $237M | $225M | $225M | $225M | $225M | $143M | $158M | $335M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Balance sheet | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | $45.2B | $53.0B | $43.8B | $14.1B | $12.5B | $11.7B | $10.3B | $9.9B | $10.9B | $10.8B | $9.3B | $9.3B | $10.3B | $11.4B | $11.2B | $10.9B | $10.6B | $11.5B | $11.3B | $12.6B | $11.6B |
| Cash & Cash Equivalents | $674M | $1.0B | $855M | $1.0B | $785M | $854M | $891M | $189M | $466M | $636M | $459M | $295M | $471M | $617M | $591M | $1.1B | $668M | $923M | $1.0B | $605M | $489M |
| Total Liabilities | $27.1B | $31.5B | $26.4B | $7.9B | $7.5B | $7.3B | $6.5B | $6.9B | $7.6B | $7.6B | $6.7B | $6.8B | $7.4B | $7.9B | $7.9B | $8.1B | $8.0B | $8.9B | $8.8B | $9.4B | $10.7B |
| Total Debt (Short + Long-Term) | $14.3B | $13.8B | $13.6B | $4.1B | $4.0B | $4.2B | $4.0B | $188M | $170M | $678M | $142M | $89M | $69M | $70M | $87M | $206M | $189M | $191M | $146M | $151M | $164M |
| Total Shareholders' Equity | $18.1B | $21.5B | $17.4B | $6.2B | $5.0B | $4.4B | $3.8B | $3.0B | $3.2B | $3.0B | $2.4B | $2.4B | $2.7B | $3.2B | $3.0B | $2.6B | $2.3B | $2.4B | $2.3B | $3.0B | $654M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive SW viewer.
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