Smurfit Westrock plc Financial Summary

Complete Filing Data

Smurfit Westrock plc reported Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents of $841.00 million for FY2022.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Smurfit Westrock plc did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022
Net Income *$319.0M$825.0M$1.03B
Comprehensive Income Net Of Tax-$489.0M$1.19B$771.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$560.0M$1.14B$1.43B
Selling General And Administrative Expense$2.79B$1.60B$1.54B
Revenue From Contract With Customer Excluding Assessed Tax$21.11B$12.09B$13.51B
Other Nonoperating Income Expense-$25.0M-$46.0M$15.0M
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax-$87.0M$53.0M-$110.0M
Other Comprehensive Income Loss Net Of Tax-$808.0M$362.0M-$263.0M
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax$0.00$5.0M-$7.0M
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax-$895.0M$410.0M-$366.0M
Operating Income Loss$1.01B$1.37B$1.56B
Net Income Loss Attributable To Noncontrolling Interest$0.00$1.0M$1.0M
Interest Income Expense Nonoperating Net-$398.0M-$139.0M-$139.0M
Income Tax Expense Benefit$241.0M$312.0M$391.0M
Gross Profit$4.20B$3.05B$3.27B
Cost Of Goods And Services Sold$16.91B$9.04B$10.24B
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$489.0M$1.19B$772.0M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$0.00$1.0M$1.0M
Deferred Income Tax Expense Benefit-$137.0M-$28.0M$41.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023
Net Income *$246.0M-$28.0M$384.0M-$150.0M$132.0M$191.0M$229.0M$0.00
Comprehensive Income Net Of Tax$327.0M$623.0M$751.0M-$90.0M$11.0M$88.0M$122.0M$2.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$336.0M$58.0M$390.0M-$117.0M$187.0M$267.0M$302.0M
Selling General And Administrative Expense$963.0M$963.0M$988.0M$1.01B$389.0M$380.0M$371.0M
Revenue From Contract With Customer Excluding Assessed Tax$8.00B$7.94B$7.66B$7.67B$2.97B$2.93B$2.92B
Other Nonoperating Income Expense-$21.0M-$18.0M-$5.0M-$13.0M$5.0M-$5.0M-$4.0M
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax-$14.0M$56.0M$14.0M$26.0M-$24.0M-$16.0M-$25.0M
Other Comprehensive Income Loss Net Of Tax$81.0M$651.0M$367.0M$60.0M-$121.0M-$103.0M-$107.0M
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax$1.0M-$5.0M$3.0M$0.00$6.0M-$3.0M$7.0M
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax$66.0M$712.0M$378.0M$86.0M-$151.0M-$116.0M-$139.0M
Operating Income Loss$526.0M$251.0M$553.0M$55.0M$244.0M$307.0M$354.0M
Net Income Loss Attributable To Noncontrolling Interest-$1.0M$2.0M-$2.0M$0.00$0.00$0.00$0.00
Interest Income Expense Nonoperating Net-$177.0M-$182.0M-$167.0M-$167.0M-$33.0M-$25.0M-$39.0M
Income Tax Expense Benefit$91.0M$84.0M$8.0M$33.0M$55.0M$76.0M$73.0M
Gross Profit$1.57B$1.52B$1.58B$1.35B$693.0M$710.0M$742.0M
Cost Of Goods And Services Sold$6.43B$6.43B$6.08B$6.32B$2.28B$2.22B$2.17B
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$326.0M$625.0M$749.0M-$90.0M$11.0M$88.0M$122.0M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest-$1.0M$2.0M-$2.0M$0.00$0.00$0.00$0.00
Deferred Income Tax Expense Benefit-$29.0M-$2.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Stockholders Equity *$6.16B$5.34B$4.93B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$841.0M$985.0M
Goodwill$7.22B$6.82B$2.84B$2.72B
Assets$14.05B
Accumulated Other Comprehensive Income Loss Net Of Tax-$847.0M
Repayments Of Debt$4.32B$136.0M$56.0M
Other Operating Activities Cash Flow Statement$28.0M-$10.0M-$18.0M
Liabilities And Stockholders Equity$14.05B
Finance Lease Principal Payments$22.0M$3.0M$3.0M
Common Stock Value$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$145.0M$159.0M-$144.0M
Cash And Cash Equivalents At Carrying Value$1.00B
Retained Earnings Accumulated Deficit$3.52B
Liabilities$7.88B
Treasury Stock Common Value$91.0M
Treasury Stock Common Shares1.9M
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization$5.79B
Preferred Stock Value$0.00
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent$537.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022
Stockholders Equity *$18.43B$18.30B$17.86B$17.36B$17.97B$14.5K$108.00$6.17B$5.97B$109.00$109.00$107.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$851.0M$778.0M$797.0M$855.0M$951.0M$3.33B$811.0M$1.00B$729.0M$109.00$109.00
Goodwill$7.21B$7.21B$6.97B$7.22B
Assets$45.57B$45.75B$44.65B$43.76B$45.03B$26.8K$108.00
Accumulated Other Comprehensive Income Loss Net Of Tax-$347.0M-$428.0M-$1.08B-$1.45B-$1.01B-$204.00-$6.00
Repayments Of Debt$65.0M$27.0M
Other Operating Activities Cash Flow Statement$1.0M$1.0M
Liabilities And Stockholders Equity$45.57B$45.75B$44.65B$43.76B$45.03B$26.8K
Finance Lease Principal Payments$16.0M$1.0M
Common Stock Value$1.0M$1.0M$1.0M$1.0M$1.0M$114.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$58.0M-$189.0M
Cash And Cash Equivalents At Carrying Value$851.0M$778.0M$797.0M$855.0M$26.8K$108.00
Retained Earnings Accumulated Deficit$2.79B$2.77B$3.03B$2.95B$3.18B-$12.3K
Liabilities$27.11B$27.42B$26.76B$26.37B$27.04B$12.3K
Treasury Stock Common Value$65.0M$65.0M$65.0M$93.0M$93.0M
Treasury Stock Common Shares1.4M1.5M1.5M2.0M2.0M
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization$23.05B$23.10B$22.79B$22.68B$23.21B
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent$737.0M$746.0M$716.0M$706.0M$788.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022
Depreciation Depletion And Amortization$1.46B$580.0M$564.0M
Net Cash Provided By Used In Operating Activities$1.48B$1.56B$1.43B
Net Cash Provided By Used In Investing Activities-$2.11B-$931.0M-$1.02B
Net Cash Provided By Used In Financing Activities$607.0M-$479.0M-$431.0M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-$121.0M$10.0M-$126.0M
Increase Decrease In Accounts Payable-$273.0M-$260.0M-$33.0M
Share Based Compensation$206.0M$66.0M$68.0M
Proceeds From Repayments Of Other Debt$2.0M-$4.0M$0.00
Proceeds From Repayments Of Commercial Paper$1.0M$0.00$0.00
Proceeds From Payments For Other Financing Activities$6.0M-$3.0M-$1.0M
Proceeds From Issuance Of Debt$5.71B$88.0M$52.0M
Payments To Acquire Productive Assets$1.47B$929.0M$930.0M
Payments To Acquire Businesses Net Of Cash Acquired$719.0M$29.0M$93.0M
Payments Related To Tax Withholding For Share Based Compensation$26.0M$0.00$0.00
Payments Of Dividends$650.0M$391.0M$349.0M
Payments Of Debt Issuance Costs$63.0M$0.00$0.00
Payments For Repurchase Of Common Stock$27.0M$30.0M$32.0M
Payments For Proceeds From Other Investing Activities-$6.0M-$14.0M-$5.0M
Increase Decrease In Other Operating Assets$31.0M-$43.0M$116.0M
Increase Decrease In Inventories-$62.0M-$220.0M$209.0M
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable-$5.0M-$99.0M$53.0M
Increase Decrease In Accrued Liabilities$42.0M$10.0M$79.0M
Increase Decrease In Accounts Receivable$144.0M-$245.0M$91.0M
Proceeds From Sale Of Property Plant And Equipment$61.0M$17.0M$13.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q1 2023
Depreciation Depletion And Amortization$659.0M$613.0M$603.0M$564.0M$160.0M$148.0M$147.0M
Net Cash Provided By Used In Operating Activities$235.0M$42.0M$0.00
Net Cash Provided By Used In Investing Activities-$476.0M-$207.0M$0.00
Net Cash Provided By Used In Financing Activities$151.0M$0.00$0.00
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$32.0M-$24.0M$2.00
Increase Decrease In Accounts Payable-$117.0M-$102.0M
Share Based Compensation$43.0M$15.0M
Proceeds From Repayments Of Other Debt-$16.0M$0.00
Proceeds From Repayments Of Commercial Paper$246.0M$0.00
Proceeds From Payments For Other Financing Activities$1.0M$0.00
Proceeds From Issuance Of Debt$295.0M$55.0M
Payments To Acquire Productive Assets$477.0M$208.0M
Payments To Acquire Businesses Net Of Cash Acquired$4.0M$0.00
Payments Related To Tax Withholding For Share Based Compensation$64.0M$0.00
Payments Of Dividends$225.0M$0.00
Payments Of Debt Issuance Costs$5.0M$0.00
Payments For Repurchase Of Common Stock$0.00$27.0M
Payments For Proceeds From Other Investing Activities-$5.0M-$1.0M
Increase Decrease In Other Operating Assets$47.0M$51.0M
Increase Decrease In Inventories$62.0M-$8.0M
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable-$70.0M$60.0M
Increase Decrease In Accrued Liabilities-$99.0M-$22.0M
Increase Decrease In Accounts Receivable$342.0M$196.0M
Proceeds From Sale Of Property Plant And Equipment

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022
Earnings Per Share Diluted$0.82$3.17$3.96
Earnings Per Share Basic$0.83$3.19$4.00
Common Stock Par Or Stated Value Per Share$0.00
Common Stock Shares Authorized9.91B
Deferred Stock Shares Authorized25.0K
Common Stock Shares Outstanding260.4M
Common Stock Dividends Per Share Declared$1.25$1.50$1.35
Preferred Stock Shares Outstanding0.00
Preferred Stock Shares Authorized0.00
Preferred Stock Par Or Stated Value Per Share$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023
Earnings Per Share Diluted$0.47$-0.05$0.73$-0.30$0.51$0.73$0.88
Earnings Per Share Basic$0.47$-0.05$0.74$-0.30$0.51$0.74$0.89
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$1.00
Common Stock Shares Authorized9.50B9.50B9.50B9.50B9.50B100.00
Deferred Stock Shares Authorized25.0K25.0K25.0K25.0K25.0K25.0K
Common Stock Shares Outstanding522.2M522.1M522.0M520.4M520.1M100.00
Common Stock Dividends Per Share Declared$0.43$0.43$0.30$1.28
Preferred Stock Shares Outstanding10.0K10.0K10.0K10.0K10.0K
Preferred Stock Shares Authorized500.0M500.0M500.0M500.0M500.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component$24.0M$49.0M$8.0M
Business Combination Transaction And Integration Related Costs$395.0M$78.0M$0.00
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$200.0M$64.0M$66.0M
Dividends$650.0M$391.0M$350.0M
Stock Issued During Period Value Employee Trust$0.00$0.00$0.00
Pension Funding More Less Than Cost-$55.0M-$39.0M-$61.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component-$8.0M-$7.0M-$9.0M-$8.0M$29.0M$10.0M$9.0M
Business Combination Transaction And Integration Related Costs$15.0M$21.0M$36.0M$267.0M$60.0M$23.0M$17.0M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$34.0M$38.0M$41.0M$119.0M$16.0M$14.0M$7.0M
Dividends$225.0M$225.0M$225.0M$158.0M$335.0M
Stock Issued During Period Value Employee Trust$0.00$0.00$0.00
Pension Funding More Less Than Cost-$23.0M-$8.0M

Most recent annual filing with the SEC: February 27, 2026

Data sourced from SEC EDGAR public filings as of August 4, 2026.