Smurfit Westrock plc
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SW FY 2025 request
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/api/financials?ticker=SW&year=2025&quarter=4&full_year_mode=true
Pick an endpoint and run the request.Income Statement
| Metric | FY 2025 | FY 2024 | YoY |
|---|---|---|---|
| Revenue | 31,179 | 21,109 | +47.7% |
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| Packaging | 25,049 | 17,253 | +45.2% |
| Packaging · Europe, MEA and APAC | 9,308 | 8,088 | +15.1% |
| Packaging · LATAM | 1,907 | 1,535 | +24.2% |
| Packaging · North America | 13,834 | 7,630 | +81.3% |
| Paper | 6,130 | 3,856 | +59.0% |
| Paper · Europe, MEA and APAC | 1,552 | 1,468 | +5.7% |
| Paper · LATAM | 192 | 117 | +64.1% |
| Paper · North America | 4,386 | 2,271 | +93.1% |
Show Business Segments breakouts |
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| Europe, MEA and APAC | 10,860 | 9,556 | +13.6% |
| Europe, MEA and APAC · Intersegment Elimination | -33 | -21 | -57.1% |
| Europe, MEA and APAC · Operating Segments | 10,893 | 9,577 | +13.7% |
| LATAM | 2,099 | 1,652 | +27.1% |
| LATAM · Intersegment Elimination | -14 | -59 | +76.3% |
| LATAM · Operating Segments | 2,113 | 1,711 | +23.5% |
| North America | 18,220 | 9,901 | +84.0% |
| North America · Intersegment Elimination | -357 | -191 | -86.9% |
| North America · Operating Segments | 18,577 | 10,092 | +84.1% |
Show Geography breakouts |
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| DE | 1,873 | 1,711 | +9.5% |
| FR | 1,546 | 1,427 | +8.3% |
| IE | 226 | 172 | +31.4% |
| MX | 2,521 | 1,960 | +28.6% |
| Other Americas | 3,381 | 2,330 | +45.1% |
| Other Europe, MEA and APAC | 7,165 | 6,198 | +15.6% |
| US | 14,467 | 7,311 | +97.9% |
Show Consolidation Items breakouts |
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| Intersegment Elimination | -404 | -271 | -49.1% |
| Operating Segments | 31,583 | 21,380 | +47.7% |
| Cost of Revenue | -25,136 | -16,914 | -48.6% |
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| Europe, MEA and APAC · Operating Segments | -8,009 | -6,948 | -15.3% |
| LATAM · Operating Segments | -1,463 | -1,192 | -22.7% |
| North America · Operating Segments | -13,711 | -7,450 | -84.0% |
| Gross Profit | 6,043 | 4,195 | +44.1% |
| Selling, General & Administrative | -3,819 | -2,737 | -39.5% |
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| Europe, MEA and APAC · Operating Segments | -1,266 | -1,100 | -15.1% |
| LATAM · Operating Segments | -165 | -141 | -17.0% |
| North America · Operating Segments | -1,868 | -1,032 | -81.0% |
| Restructuring Costs And Asset Impairment Charges | -385 | -56 | -587.5% |
| Business Combination Transaction And Integration Related Costs | -120 | -395 | +69.6% |
| Operating Income | 1,719 | 1,007 | +70.7% |
| Interest Income Expense Nonoperating Net | -729 | -398 | -83.2% |
| Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | 30 | -24 | +225.0% |
| Other Non-Operating Income (Expense) | -61 | -25 | -144.0% |
| Income Before Taxes | 959 | 560 | +71.2% |
| Income Tax Expense (Benefit) | -260 | -241 | -7.9% |
| Net Income | 699 | 319 | +119.1% |
Show Equity Components breakouts |
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| Parent | 699 | 319 | +119.1% |
| Retained Earnings | 699 | 319 | +119.1% |
| Net Income | 699 | 319 | +119.1% |
| EPS (Basic) | 1.34 | 0.83 | +61.4% |
| EPS (Diluted) | 1.33 | 0.82 | +62.2% |
| Operating Expenses (FY) | — | — | — |
Show Business Segments breakouts |
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| Europe, MEA and APAC · Operating Segments | -9,275 | -8,048 | -15.2% |
| LATAM · Operating Segments | -1,628 | -1,333 | -22.1% |
| North America · Operating Segments | -15,579 | -8,482 | -83.7% |
Show Consolidation Items breakouts |
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| Operating Segments | -26,482 | -17,863 | -48.3% |
| Interest Expense | -840 | -525 | -60.0% |
| Interest Income | 111 | 127 | -12.6% |
| Comprehensive Income | 1,797 | -489 | +467.5% |
| Wtd Avg Shares (Basic) | 522 | 386 | +35.2% |
| Wtd Avg Shares (Diluted) | 526 | 389 | +35.2% |
| Foreign Currency Transaction Gain Loss Before Tax | -33 | -22 | -50.0% |
| Net Income Loss Available To Common Stockholders Basic | 699 | 319 | +119.1% |
Balance Sheet
| Metric | FY 2025 | FY 2024 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 892 | 855 | +4.3% |
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| Variable Interest Entity Primary Beneficiary | 3 | 2 | +50.0% |
| Accounts Receivable | 4,268 | 4,117 | +3.7% |
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| Variable Interest Entity Primary Beneficiary | 876 | 767 | +14.2% |
| Inventory | 3,693 | 3,550 | +4.0% |
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| Variable Interest Entity Primary Beneficiary | 1 | — | — |
| Other Assets Current | 1,586 | 1,533 | +3.5% |
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| Variable Interest Entity Primary Beneficiary | 4 | — | — |
| Total Current Assets | 10,439 | 10,055 | +3.8% |
| Non-Current Assets | |||
| Goodwill | 7,218 | 6,822 | +5.8% |
Show Business Segments breakouts |
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| Europe, MEA and APAC | 2,680 | 2,397 | +11.8% |
| LATAM | 333 | 302 | +10.3% |
| North America | 4,205 | 4,123 | +2.0% |
| Defined Benefit Plan Assets For Plan Benefits Noncurrent | 616 | 635 | -3.0% |
Show Retirement Plan Type breakouts |
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| Pension Plans Defined Benefit · Foreign Plan | 125 | 127 | -1.6% |
| Pension Plans Defined Benefit · US | 491 | 508 | -3.3% |
| Other Non-Current Assets | 2,593 | 2,455 | +5.6% |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Primary Beneficiary | 393 | 389 | +1.0% |
| Total Assets | 45,157 | 43,759 | +3.2% |
Show Business Segments breakouts |
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| Europe, MEA and APAC · Operating Segments | 12,238 | 10,723 | +14.1% |
| LATAM · Operating Segments | 3,652 | 3,180 | +14.8% |
| North America · Operating Segments | 28,597 | 29,078 | -1.7% |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Primary Beneficiary | 1,337 | 1,218 | +9.8% |
| Variable Interest Entity Primary Beneficiary · Asset Pledged As Collateral | 874 | 765 | +14.2% |
Show Consolidation Items breakouts |
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| Corporate Non Segment | 670 | 778 | -13.9% |
| Operating Segments | 44,487 | 42,981 | +3.5% |
| Operating Lease Right-of-Use Assets | 1,051 | 986 | +6.6% |
| Other Assets | |||
| Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 23,232 | 22,675 | +2.5% |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Primary Beneficiary | 60 | 60 | 0.0% |
| Intangible Assets Net Excluding Goodwill | 1,059 | 1,117 | -5.2% |
| Current Liabilities | |||
| Accounts Payable | 3,597 | 3,290 | +9.3% |
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| Variable Interest Entity Primary Beneficiary | 1 | 6 | -83.3% |
| Other Accrued Liabilities Current | 601 | 715 | -15.9% |
| Employee Related Liabilities Current | 997 | 882 | +13.0% |
| Debt Current | 346 | 1,053 | -67.1% |
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| Variable Interest Entity Primary Beneficiary | 1 | 2 | -50.0% |
| Other Liabilities Current | 1,523 | 1,393 | +9.3% |
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| Variable Interest Entity Primary Beneficiary | 7 | 2 | +250.0% |
| Total Current Liabilities | 7,064 | 7,333 | -3.7% |
| Deferred Revenue (Current) | 6 | 5 | +20.0% |
| Non-Current Liabilities | |||
| Deferred Tax Liabilities | 3,297 | 3,600 | -8.4% |
| Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent | 697 | 706 | -1.3% |
Show Retirement Plan Type breakouts |
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| Pension Plans Defined Benefit · Foreign Plan | 485 | 496 | -2.2% |
| Pension Plans Defined Benefit · US | 112 | 113 | -0.9% |
| Other Non-Current Liabilities | 2,318 | 2,191 | +5.8% |
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| Variable Interest Entity Primary Beneficiary | 335 | 335 | 0.0% |
| Total Liabilities | 26,803 | 26,372 | +1.6% |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Primary Beneficiary | 720 | 353 | +104.0% |
| Variable Interest Entity Primary Beneficiary · Recourse | 374 | 5 | +7380.0% |
| Long-Term Debt | 13,223 | — | — |
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| Farm credit facility · Line Of Credit | 600 | — | — |
| Operating Lease Liabilities | 774 | 710 | +9.0% |
| Other Liabilities | |||
| Long Term Debt And Capital Lease Obligations | 13,427 | 12,542 | +7.1% |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Primary Beneficiary | 376 | 8 | +4600.0% |
| Stockholders' Equity | |||
| Common Stock | 1 | 1 | 0.0% |
| Treasury Stock Common Value | -64 | -93 | +31.2% |
| Additional Paid-In Capital | 16,083 | 15,948 | +0.8% |
| Accumulated Other Comprehensive Income | -348 | -1,446 | +75.9% |
| Retained Earnings | 2,655 | 2,950 | -10.0% |
| Total Stockholders' Equity | 18,327 | 17,360 | +5.6% |
| Minority Interest | 27 | 27 | 0.0% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 18,354 | 17,387 | +5.6% |
Show Equity Components breakouts |
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| Accumulated Defined Benefit Plans Adjustment | -617 | -497 | -24.1% |
| Accumulated Gain Loss Net Cash Flow Hedge Parent | -17 | -16 | -6.2% |
| Accumulated Other Comprehensive Income | -348 | -1,446 | +75.9% |
| Accumulated Translation Adjustment | -465 | -1,684 | +72.4% |
| Additional Paid In Capital | 16,083 | 15,948 | +0.8% |
| Common Stock | 1 | 1 | 0.0% |
| Noncontrolling Interest | 27 | 27 | 0.0% |
| Other Reserves | 751 | 751 | 0.0% |
| Parent | 18,327 | 17,360 | +5.6% |
| Retained Earnings | 2,655 | 2,950 | -10.0% |
| Treasury Stock Common | -64 | -93 | +31.2% |
| Total Liabilities & Equity | 45,157 | 43,759 | +3.2% |
Cash Flow Statement
| Metric | FY 2025 | FY 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Depreciation & Amortization | 2,550 | 1,464 | +74.2% |
Show Fair Value By Asset Class breakouts |
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| Property Plant And Equipment | 2,402 | 1,363 | +76.2% |
| Cash Surrender Value Increase In Excess Of Premiums Paid | -44 | -17 | -158.8% |
| Asset Impairment Charges | 246 | 24 | +925.0% |
Show Restructuring Plan breakouts |
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| April 2025 announced closures | 177 | — | — |
| Stock-Based Compensation | 139 | 206 | -32.5% |
| Deferred Income Taxes | -190 | -137 | -38.7% |
| Pension Funding More Less Than Cost | -111 | -55 | -101.8% |
| Other Operating Activities Cash Flow Statement | 32 | 28 | +14.3% |
| Change in Accounts Receivable | 164 | -144 | +213.9% |
| Change in Inventory | 35 | 62 | -43.5% |
| Increase Decrease In Other Operating Assets | -2 | -31 | +93.5% |
| Change in Accounts Payable | -23 | -273 | +91.6% |
| Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable | -71 | -5 | -1320.0% |
| Increase Decrease In Accrued Liabilities | -32 | 42 | -176.2% |
| Net Cash from Operations | 3,392 | 1,483 | +128.7% |
| Investing Activities | |||
| Payments To Acquire Productive Assets | -2,192 | -1,466 | -49.5% |
| Payments To Acquire Businesses Net Of Cash Acquired | -6 | -719 | +99.2% |
| Proceeds From Life Insurance Policies | 26 | 5 | +420.0% |
| Proceeds From Sale Of Property Plant And Equipment | 12 | 61 | -80.3% |
| Other Investing Activities | 17 | 5 | +240.0% |
| Net Cash from Investing | -2,143 | -2,114 | -1.4% |
| Financing Activities | |||
| Proceeds From Issuance Of Debt | 1,989 | 5,707 | -65.1% |
| Debt Repayments | -1,841 | -4,321 | +57.4% |
| Debt Issuance Costs | -20 | -63 | +68.3% |
| Proceeds From Repayments Of Commercial Paper | -391 | 1 | -39200.0% |
| Proceeds From Repayments Of Other Debt | -18 | 2 | -1000.0% |
| Finance Lease Principal Payments | -43 | -22 | -95.5% |
| Tax Withholding for Share Compensation | -69 | -26 | -165.4% |
| Payments Of Dividends | -900 | -650 | -38.5% |
| Proceeds From Payments For Other Financing Activities | -5 | 6 | -183.3% |
| Net Cash from Financing | -1,298 | 607 | -313.8% |
| Amortization of Financing Costs | 12 | 10 | +20.0% |
| Supplemental | |||
| Income Taxes Paid | 521 | 383 | +36.0% |
| Other Cash Flow | |||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 86 | -121 | +171.1% |
| Net Change in Cash | 37 | -145 | +125.5% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 892 | 855 | +4.3% |
Values in millions USD. Source: SEC EDGAR 10-K filing.