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Income Overview

Revenue
$6,222M
Net Income
-$1,102M
Net Profit Margin
-17.71%
EPS
-$2.09
Unit: Million (M) dollars
Revenue Breakdown
    • Packaging Solutions North Americ...
    • Packaging Solutions EMEASegment
    • Intersegment Elimination
Revenue Breakdown
    • Operating Segments-Packaging Sol...
    • Operating Segments-Packaging Sol...
    • Corporate Non Segment
Revenue Breakdown
    • US
    • EMEA
    • Americas Other Than US
    • Pacific Rim And Asia
Revenue Breakdown
    • Operating Segments-Packaging Sol...
    • Operating Segments-Packaging Sol...
    • Consolidation Eliminations

Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Net sales
6,222 6,767 5,901 4,580
Cost of products sold
4,287 4,876 4,259 3,250
Selling and administrative expenses
493 578 530 521
Depreciation and amortization
1,099 480 571 499
Distribution expenses
524 578 483 348
Taxes other than payroll and income taxes
40 49 93 34
Restructuring charges, net
342 39 83 162
Net (gains) losses on sales and impairments of businesses
NaN NaN NaN 0*
Net (gains) losses on sales of equity method investments
NaN NaN NaN 0*
Net (gains) losses on sales of fixed assets
NaN NaN 67 58
Net (gains) losses on sales and impairments of businesses
-16 51 NaN NaN
Net (gains) losses on mark to market investments
NaN NaN NaN 0*
Net (gains) losses on sales and impairments of assets
-15 0 NaN NaN
Interest expense, net
-85 -107 -81 -56
Non-operating pension expense (income)
-4 -5 3 -8
Earnings (gain) from continuing operations before income taxes and equity earnings (gain)
-675 116 -135 -224
Tax expense (benefit) using statutory u.s. income tax rate
NaN NaN NaN 8*
State and local income taxes
NaN NaN NaN -15*
Impact of rate differential on non-u.s. permanent differences and earnings
NaN NaN NaN -6*
Foreign valuation allowance
NaN NaN NaN 0*
Tax benefit on exchange of sylvamo shares
NaN NaN NaN 0*
Non-taxable income
NaN NaN NaN -1*
Non-deductible business expenses
NaN NaN NaN 5*
Non-deductible impairments
NaN NaN NaN 0*
Non-deductible compensation
NaN NaN NaN 2*
Tax audits
NaN NaN NaN 0*
Deferred income tax provision (benefit), net
NaN NaN NaN 0*
Effective income tax rate reconciliation, fdii, amount
NaN NaN NaN 0*
Effective income tax rate reconciliation, gilti, amount
NaN NaN NaN 8*
Foreign tax credits
NaN NaN NaN 2*
General business and other tax credits
NaN NaN NaN 8*
Tax expense (benefit) on equity earnings
NaN NaN NaN 0*
Legal entity restructuring expense (benefit)
NaN NaN NaN -72*
Other, net
NaN NaN NaN 0*
Income tax provision (benefit)
-250 40 -31 -78
Equity earnings (loss), net of taxes
-1 -1 -1 -1
Earnings (loss) from continuing operations
-426 NaN NaN NaN
Net sales
634 NaN NaN NaN
Cost of products sold
377 NaN NaN NaN
Selling and administrative expenses
50 NaN NaN NaN
Depreciation and amortization
35 NaN NaN NaN
Distribution expenses
63 NaN NaN NaN
Taxes other than payroll and income taxes
6 NaN NaN NaN
Restructuring charges, net
-5 NaN NaN NaN
Net loss on impairment of business
-1,008 NaN NaN NaN
Interest expense, net
2 NaN NaN NaN
Earnings (loss) before income taxes and equity earnings (loss)
-902 NaN NaN NaN
Earnings (gain) from continuing operations
NaN NaN NaN -147
Income tax provision (benefit)
-226 NaN NaN NaN
Discontinued operations, net of taxes
-676 NaN NaN 0
Net earnings (loss)
-1,102 75 -105 -147
Basic EPS
-2.09 0.14 -0.24 -0.423
Diluted EPS
-2.09 0.14 -0.24 -0.406
Basic Average Shares
528,000,000 527,900,000 437,600,000 347,400,000
Diluted Average Shares
528,000,000 532,600,000 437,600,000 362,100,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net earnings (loss)-$1,102M Packaging Solutions NorthAmerica Segment$3,898M Packaging SolutionsEMEASegment$2,310M Discontinued operations, netof taxes-$676M Earnings (loss) fromcontinuing operations-$426M Income tax provision(benefit)-$226M (-218.31%↓ Y/Y)Income tax provision(benefit)-$250M (-252.11%↓ Y/Y)Operating Segments$6,208M Intersegment Elimination$14M Earnings (loss) beforeincome taxes and equity...-$902M Earnings (gain) fromcontinuing operations...-$675M (-943.75%↓ Y/Y)Net sales$634M (-86.47%↓ Y/Y)Net sales$6,222M (32.78%↑ Y/Y)Equity earnings(loss), net of taxes-$1M (0.00%↑ Y/Y)Restructuring charges, net-$5M Non-operating pension expense(income)-$4M (66.67%↑ Y/Y)Net loss onimpairment of business-$1,008M Cost of products sold$4,287M (28.28%↑ Y/Y)Cost of products sold$377M (-88.72%↓ Y/Y)Distribution expenses$63M (-82.35%↓ Y/Y)Selling andadministrative expenses$50M (-90.16%↓ Y/Y)Depreciation andamortization$35M (-86.89%↓ Y/Y)Taxes other thanpayroll and income taxes$6M (-83.78%↓ Y/Y)Depreciation andamortization$1,099M (311.61%↑ Y/Y)Distribution expenses$524M (46.78%↑ Y/Y)Selling andadministrative expenses$493M (-2.95%↓ Y/Y)Restructuring charges, net$342M (510.71%↑ Y/Y)Interest expense, net-$85M (-66.67%↓ Y/Y)Taxes other thanpayroll and income taxes$40M (8.11%↑ Y/Y)Net (gains) losseson sales and...-$16M Net (gains) losseson sales and...-$15M

INTERNATIONAL PAPER CO NEW (INPAP)

INTERNATIONAL PAPER CO NEW (INPAP)