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Income Statement
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Cash Flow
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Balance Sheet
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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
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Page 1
Quarterly
123
Page 1
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
-
-
-
0*
Net (gains) losses on sales of equity method investments
-
-
-
0*
Net (gains) losses on sales of fixed assets
-
-
67
58
Net (gains) losses on sales and impairments of businesses
-16
51
-
-
Net (gains) losses on mark to market investments
-
-
-
0*
Net (gains) losses on sales and impairments of assets
-15
0
-
-
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
-
-
-
8*
State and local income taxes
-
-
-
-15*
Impact of rate differential on non-u.s. permanent differences and earnings
-
-
-
-6*
Foreign valuation allowance
-
-
-
0*
Tax benefit on exchange of sylvamo shares
-
-
-
0*
Non-taxable income
-
-
-
-1*
Non-deductible business expenses
-
-
-
5*
Non-deductible impairments
-
-
-
0*
Non-deductible compensation
-
-
-
2*
Tax audits
-
-
-
0*
Deferred income tax provision (benefit), net
-
-
-
0*
Effective income tax rate reconciliation, fdii, amount
-
-
-
0*
Effective income tax rate reconciliation, gilti, amount
-
-
-
8*
Foreign tax credits
-
-
-
2*
General business and other tax credits
-
-
-
8*
Tax expense (benefit) on equity earnings
-
-
-
0*
Legal entity restructuring expense (benefit)
-
-
-
-72*
Other, net
-
-
-
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
-
-
-
Net sales
634
-
-
-
Cost of products sold
377
-
-
-
Selling and administrative expenses
50
-
-
-
Depreciation and amortization
35
-
-
-
Distribution expenses
63
-
-
-
Taxes other than payroll and income taxes
6
-
-
-
Restructuring charges, net
-5
-
-
-
Net loss on impairment of business
-1,008
-
-
-
Interest expense, net
2
-
-
-
Earnings (loss) before income taxes and equity earnings (loss)
-902
-
-
-
Earnings (gain) from continuing operations
-
-
-
-147
Income tax provision (benefit)
-226
-
-
-
Discontinued operations, net of taxes
-676
-
-
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
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
4
Net earnings (loss)
-$1,102M
Packaging Solutions North
America Segment
$3,898M
Packaging Solutions
EMEASegment
$2,310M
Discontinued operations, net
of taxes
-$676M
Earnings (loss) from
continuing 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) before
income taxes and equity...
-$902M
Earnings (gain) from
continuing 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 on
impairment 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 and
administrative expenses
$50M
(-90.16%↓ Y/Y)
Depreciation and
amortization
$35M
(-86.89%↓ Y/Y)
Taxes other than
payroll and income taxes
$6M
(-83.78%↓ Y/Y)
Depreciation and
amortization
$1,099M
(311.61%↑ Y/Y)
Distribution expenses
$524M
(46.78%↑ Y/Y)
Selling and
administrative expenses
$493M
(-2.95%↓ Y/Y)
Restructuring charges, net
$342M
(510.71%↑ Y/Y)
Interest expense, net
-$85M
(-66.67%↓ Y/Y)
Taxes other than
payroll and income taxes
$40M
(8.11%↑ Y/Y)
Net (gains) losses
on sales and...
-$16M
Net (gains) losses
on sales and...
-$15M
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INTERNATIONAL PAPER CO NEW (IP)
INTERNATIONAL PAPER CO NEW (IP)