Smurfit Westrock plc
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SW Q1 2026 request
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| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Revenue | 7,712 | 7,656 | +0.7% |
Show Product Lines breakouts |
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| Packaging | 6,200 | 6,074 | +2.1% |
| Packaging · Europe, MEA and APAC | 2,375 | 2,166 | +9.6% |
| Packaging · LATAM | 497 | 456 | +9.0% |
| Packaging · North America | 3,328 | 3,452 | -3.6% |
| Paper | 1,512 | 1,582 | -4.4% |
| Paper · Europe, MEA and APAC | 390 | 410 | -4.9% |
| Paper · LATAM | 43 | 46 | -6.5% |
| Paper · North America | 1,079 | 1,126 | -4.2% |
Show Business Segments breakouts |
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| Europe, MEA and APAC | 2,765 | 2,576 | +7.3% |
| Europe, MEA and APAC · Intersegment Elimination | -6 | -6 | 0.0% |
| Europe, MEA and APAC · Operating Segments | 2,771 | 2,582 | +7.3% |
| LATAM | 540 | 502 | +7.6% |
| LATAM · Operating Segments | 540 | 513 | +5.3% |
| North America | 4,407 | 4,578 | -3.7% |
| North America · Intersegment Elimination | -95 | -91 | -4.4% |
| North America · Operating Segments | 4,502 | 4,669 | -3.6% |
Show Consolidation Items breakouts |
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| Intersegment Elimination | -101 | -108 | +6.5% |
| Operating Segments | 7,813 | 7,764 | +0.6% |
| Cost of Revenue | -6,444 | -6,079 | -6.0% |
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| Europe, MEA and APAC · Operating Segments | -2,028 | -1,902 | -6.6% |
| LATAM · Operating Segments | -375 | -347 | -8.1% |
| North America · Operating Segments | -3,459 | -3,387 | -2.1% |
| Gross Profit | 1,268 | 1,577 | -19.6% |
| Selling, General & Administrative | -961 | -973 | +1.2% |
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| Europe, MEA and APAC · Operating Segments | -322 | -291 | -10.7% |
| LATAM · Operating Segments | -56 | -51 | -9.8% |
| North America · Operating Segments | -446 | -497 | +10.3% |
| Restructuring Costs And Asset Impairment Charges | -54 | -15 | -260.0% |
| Operating Income | 253 | 553 | -54.2% |
| Interest Income Expense Nonoperating Net | -166 | -167 | +0.6% |
| Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | 8 | 9 | -11.1% |
| Other Non-Operating Income (Expense) | -11 | -5 | -120.0% |
| Income Before Taxes | 84 | 390 | -78.5% |
| Income Tax Expense (Benefit) | -21 | -8 | -162.5% |
| Net Income | 63 | 382 | -83.5% |
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| Noncontrolling Interest | -2 | -2 | 0.0% |
| Parent | 65 | 384 | -83.1% |
| Retained Earnings | 65 | 384 | -83.1% |
| Net Income Loss Attributable To Noncontrolling Interest | 2 | 2 | 0.0% |
| Net Income | 65 | 384 | -83.1% |
| EPS (Basic) | 0.12 | 0.74 | -83.8% |
| EPS (Diluted) | 0.12 | 0.73 | -83.6% |
| Operating Expenses (Q) | — | — | — |
Show Business Segments breakouts |
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| Europe, MEA and APAC · Operating Segments | -2,350 | -2,193 | -7.2% |
| LATAM · Operating Segments | -431 | -398 | -8.3% |
| North America · Operating Segments | -3,905 | -3,884 | -0.5% |
Show Consolidation Items breakouts |
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| Operating Segments | -6,686 | -6,475 | -3.3% |
| Interest Expense | -198 | -195 | -1.5% |
| Interest Income | 32 | 28 | +14.3% |
| Comprehensive Income | 12 | 751 | -98.4% |
| Wtd Avg Shares (Basic) | 523 | 521 | +0.4% |
| Wtd Avg Shares (Diluted) | 526 | 526 | 0.0% |
| Net Income Loss Available To Common Stockholders Basic | 65 | 384 | -83.1% |
Balance Sheet
| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 674 | — | — |
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| Variable Interest Entity Primary Beneficiary | 6 | — | — |
| Accounts Receivable | 4,644 | 4,548 | +2.1% |
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| Variable Interest Entity Primary Beneficiary | 834 | 806 | +3.5% |
| Inventory | 3,583 | — | — |
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| Variable Interest Entity Primary Beneficiary | 1 | — | — |
| Other Assets Current | 1,651 | — | — |
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| Variable Interest Entity Primary Beneficiary | 3 | — | — |
| Total Current Assets | 10,552 | 10,630 | -0.7% |
| Non-Current Assets | |||
| Goodwill | 7,186 | 6,969 | +3.1% |
| Defined Benefit Plan Assets For Plan Benefits Noncurrent | 642 | 654 | -1.8% |
| Other Non-Current Assets | 2,854 | 2,463 | +15.9% |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Primary Beneficiary | 393 | 390 | +0.8% |
| Total Assets | 45,170 | — | — |
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| Variable Interest Entity Primary Beneficiary | 1,298 | — | — |
| Variable Interest Entity Primary Beneficiary · Asset Pledged As Collateral | 838 | — | — |
| Other Assets | |||
| Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 22,900 | 22,792 | +0.5% |
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| Variable Interest Entity Primary Beneficiary | 61 | 59 | +3.4% |
| Intangible Assets Net Excluding Goodwill | 1,036 | 1,141 | -9.2% |
| Current Liabilities | |||
| Accounts Payable | 3,344 | 3,171 | +5.5% |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Primary Beneficiary | 1 | 5 | -80.0% |
| Other Accrued Liabilities Current | 636 | — | — |
| Employee Related Liabilities Current | 832 | 799 | +4.1% |
| Debt Current | 980 | — | — |
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| Variable Interest Entity Primary Beneficiary | 1 | — | — |
| Other Liabilities Current | 1,522 | 2,175 | -30.0% |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Primary Beneficiary | 5 | 2 | +150.0% |
| Total Current Liabilities | 7,314 | 7,445 | -1.8% |
| Deferred Revenue (Current) | 15 | — | — |
| Non-Current Liabilities | |||
| Deferred Tax Liabilities | 3,410 | 3,608 | -5.5% |
| Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent | 686 | 716 | -4.2% |
| Other Non-Current Liabilities | 2,402 | 2,072 | +15.9% |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Primary Beneficiary | 335 | 335 | 0.0% |
| Total Liabilities | 27,087 | 26,760 | +1.2% |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Primary Beneficiary | 711 | 507 | +40.2% |
| Variable Interest Entity Primary Beneficiary · Recourse | 367 | 162 | +126.5% |
| Other Liabilities | |||
| Long Term Debt And Capital Lease Obligations | 13,275 | — | — |
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| Variable Interest Entity Primary Beneficiary | 369 | — | — |
| Stockholders' Equity | |||
| Common Stock | 1 | 1 | 0.0% |
| Treasury Stock Common Value | -34 | -65 | +47.7% |
| Additional Paid-In Capital | 16,095 | 15,977 | +0.7% |
| Accumulated Other Comprehensive Income | -401 | -1,079 | +62.8% |
| Retained Earnings | 2,397 | 3,030 | -20.9% |
| Total Stockholders' Equity | 18,058 | — | — |
| Minority Interest | 25 | 25 | 0.0% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 18,083 | 17,889 | +1.1% |
Show Equity Components breakouts |
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| Accumulated Defined Benefit Plans Adjustment | -597 | -511 | -16.8% |
| Accumulated Gain Loss Net Cash Flow Hedge Parent | -16 | -13 | -23.1% |
| Accumulated Other Comprehensive Income | -401 | -1,079 | +62.8% |
| Accumulated Translation Adjustment | -539 | -1,306 | +58.7% |
| Additional Paid In Capital | 16,095 | 15,977 | +0.7% |
| Common Stock | 1 | 1 | 0.0% |
| Noncontrolling Interest | 25 | 25 | 0.0% |
| Other Adjustments | 751 | 751 | 0.0% |
| Parent | 18,058 | 17,864 | +1.1% |
| Retained Earnings | 2,397 | 3,030 | -20.9% |
| Treasury Stock Common | -34 | -65 | +47.7% |
| Total Liabilities & Equity | 45,170 | 44,649 | +1.2% |
Cash Flow Statement
| Metric | YTD Q1 2026 | YTD Q1 2025 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Depreciation & Amortization | 728 | 603 | +20.7% |
Show Fair Value By Asset Class breakouts |
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| Property Plant And Equipment | 690 | 569 | +21.3% |
| Asset Impairment Charges | 35 | — | — |
| Cash Surrender Value Expense Increase In Excess Of Premiums Paid | -4 | -5 | +20.0% |
| Stock-Based Compensation | 28 | 43 | -34.9% |
| Deferred Income Taxes | -36 | -29 | -24.1% |
| Pension Funding More Less Than Cost | -27 | -23 | -17.4% |
| Other Operating Activities Cash Flow Statement | -3 | 1 | -400.0% |
| Change in Accounts Receivable | -398 | -342 | -16.4% |
| Change in Inventory | 101 | -62 | +262.9% |
| Increase Decrease In Other Operating Assets | -48 | -47 | -2.1% |
| Change in Accounts Payable | -44 | -117 | +62.4% |
| Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable | -48 | -70 | +31.4% |
| Increase Decrease In Accrued Liabilities | -143 | -99 | -44.4% |
| Net Cash from Operations | 204 | 235 | -13.2% |
| Investing Activities | |||
| Payments To Acquire Productive Assets | -624 | -477 | -30.8% |
| Payments To Acquire Businesses Net Of Cash Acquired | -18 | -4 | -350.0% |
| Proceeds From Life Insurance Policies | 3 | — | — |
| Proceeds From Sale Of Property Plant And Equipment | 9 | — | — |
| Other Investing Activities | 3 | 5 | -40.0% |
| Net Cash from Investing | -627 | -476 | -31.7% |
| Financing Activities | |||
| Proceeds From Issuance Of Debt | 48 | 295 | -83.7% |
| Debt Repayments | -29 | -65 | +55.4% |
| Debt Issuance Costs | -3 | -5 | +40.0% |
| Proceeds From Repayments Of Commercial Paper | 507 | 246 | +106.1% |
| Proceeds From Repayments Of Other Debt | 5 | -16 | +131.2% |
| Finance Lease Principal Payments | -14 | -16 | +12.5% |
| Proceeds From Sale Of Treasury Stock | 14 | — | — |
| Tax Withholding for Share Compensation | -83 | -64 | -29.7% |
| Payments Of Dividends | -237 | -225 | -5.3% |
| Proceeds From Payments For Other Financing Activities | 1 | 1 | 0.0% |
| Net Cash from Financing | 209 | 151 | +38.4% |
| Supplemental | |||
| Income Taxes Paid | 105 | 107 | -1.9% |
| Other Cash Flow | |||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -4 | 32 | -112.5% |
| Net Change in Cash | -218 | -58 | -275.9% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 674 | 797 | -15.4% |
Values in millions USD. Source: SEC EDGAR 10-Q filing.