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Balance Sheet
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Income Overview
Revenue
$8,031M
Net Income
$89M
Net Profit Margin
1.11%
EPS
$0.17
Unit: Million (M) dollars
Revenue Breakdown
North America Segment
Europe Middle East And Africa An...
Latin America Segment
Revenue Breakdown
Packaging
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
8,031
7,712
7,580
8,003
Cost of goods sold
6,632
6,444
6,198
6,434
Gross profit
1,399
1,268
1,382
1,569
Selling, general and administrative expenses
970
961
905
963
Total impairment charges
72
-
56*
58
Restructuring costs
47
-
-15*
7
Impairment and restructuring costs
119
54
40
65
Transaction and integration-related expenses associated with the combination
1
0
48
15
Operating profit
309
253
389
526
Interest expense, net
-179
-166
-203
-177
Pension and other postretirement non-service income, net
-10
-8
-6
-8
Other expense, net
-12
-11
-17
-21
Income before income taxes
128
84
175
336
Income before income taxes multiplied by the statutory income tax rate
-
-
42*
-
Statutory tax rate difference between country and ireland-US
-
-
-2*
-
State and local taxes, net of federal benefit-US
-
-
2*
-
Change in valuation allowance-US
-
-
8*
-
Effects of cross border tax laws - gilti-US
-
-
3*
-
Effects of cross border tax laws - subpart f-US
-
-
3*
-
Nontaxable company-owned life insurance (coli)-US
-
-
2*
-
R&d tax credits-US
-
-
2*
-
Other-US
-
-
2*
-
Statutory tax rate difference between country and ireland-MX
-
-
8*
-
Tax benefits associated with inflation deductions-MX
-
-
10*
-
Other-MX
-
-
0*
-
Statutory tax rate difference between country and ireland-BR
-
-
6*
-
Other-BR
-
-
-1*
-
Statutory tax rate difference between country and ireland-FR
-
-
4*
-
Corporate surtax-FR
-
-
2*
-
Other-FR
-
-
1*
-
Statutory tax rate difference between country and ireland-ES
-
-
4*
-
Other-ES
-
-
-2*
-
Statutory tax rate difference between country and ireland-CO
-
-
5*
-
Other-CO
-
-
-1*
-
Statutory tax rate difference between country and ireland-DE
-
-
-2*
-
Other-DE
-
-
1*
-
Statutory tax rate difference between country and ireland-NL
-
-
3*
-
Statutory tax rate difference between country and ireland-AT
-
-
2*
-
Other-AT
-
-
0*
-
Statutory tax rate difference between country and ireland-SE
-
-
2*
-
Other-SE
-
-
0*
-
Statutory tax rate difference between country and ireland-Foreign Tax Jurisdiction Other
-
-
12*
-
Nondeductible interest expense
-
-
4*
-
Changes in unrecognized tax benefits
-
-
-12*
-
Corporate earnings subject to ireland 25 nontrading tax rate
-
-
3*
-
Other
-
-
2*
-
Income tax expense
40
21
77
91
Net income (loss)
88
63
98
245
Net loss (income) attributable to noncontrolling interests
-1
-2
1
-1
Net income (loss) attributable to common shareholders
89
65
97
246
Basic EPS
0.17
0.12
0.185
0.47
Diluted EPS
0.17
0.12
0.183
0.47
Basic Average Shares
524,000,000
523,000,000
523,000,000
522,000,000
Diluted Average Shares
526,000,000
526,000,000
530,000,000
526,000,000
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
North America Segment
$4,656M
(0.09%↑ Y/Y)
Europe Middle East And
Africa And Asia Pacific...
$2,816M
(1.55%↑ Y/Y)
Latin America Segment
$559M
(8.54%↑ Y/Y)
Net sales
$8,031M
(1.15%↑ Y/Y)
Gross profit
$1,399M
(-7.66%↓ Y/Y)
Cost of goods sold
$6,632M
(3.22%↑ Y/Y)
Operating profit
$309M
(23.11%↑ Y/Y)
Pension and other
postretirement non-service...
-$10M
(-42.86%↓ Y/Y)
Selling, general and
administrative expenses
$970M
(0.73%↑ Y/Y)
Impairment and
restructuring costs
$119M
(-57.50%↓ Y/Y)
Transaction and
integration-related expenses...
$1M
(-95.24%↓ Y/Y)
Income before income
taxes
$128M
(120.69%↑ Y/Y)
Interest expense, net
-$179M
(1.65%↑ Y/Y)
Other expense, net
-$12M
(33.33%↑ Y/Y)
Total impairment
charges
$72M
(-60.87%↓ Y/Y)
Restructuring costs
$47M
(-51.04%↓ Y/Y)
Net income (loss)
$88M
(438.46%↑ Y/Y)
Net loss (income)
attributable to...
-$1M
(-150.00%↓ Y/Y)
Income tax expense
$40M
(-52.38%↓ Y/Y)
Net income (loss)
attributable to common...
$89M
(417.86%↑ Y/Y)
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Smurfit Westrock plc (SW)
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Smurfit Westrock plc (SW)
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