Smurfit Westrock Past Earnings Performance

Past criteria checks 1/6

Smurfit Westrock has been growing earnings at an average annual rate of 11.1%, while the Packaging industry saw earnings growing at 7.1% annually. Revenues have been growing at an average rate of 7.5% per year. Smurfit Westrock's return on equity is 1.2%, and it has net margins of 1.3%.

Key information

11.1%

Earnings growth rate

9.2%

EPS growth rate

Packaging Industry Growth12.0%
Revenue growth rate7.5%
Return on equity1.2%
Net Margin1.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Smurfit Westrock: Bigger Opportunity To Catch

Nov 06

Investors Still Waiting For A Pull Back In Smurfit Westrock Plc (NYSE:SW)

Oct 02
Investors Still Waiting For A Pull Back In Smurfit Westrock Plc (NYSE:SW)

Is Smurfit Westrock (NYSE:SW) A Risky Investment?

Sep 14
Is Smurfit Westrock (NYSE:SW) A Risky Investment?

What Does Smurfit Westrock Plc's (NYSE:SW) Share Price Indicate?

Aug 27
What Does Smurfit Westrock Plc's (NYSE:SW) Share Price Indicate?

Are Investors Undervaluing Smurfit Westrock Plc (NYSE:SW) By 43%?

Aug 05
Are Investors Undervaluing Smurfit Westrock Plc (NYSE:SW) By 43%?

Smurfit WestRock Plc: Ready To Rock

Aug 01

Revenue & Expenses Breakdown

How Smurfit Westrock makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

NYSE:SW Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2416,4322212,3030
30 Jun 2411,6766001,6630
31 Mar 2411,7837351,6490
31 Dec 2312,0938251,6480
30 Sep 2312,8551,0131,3690
30 Jun 2313,3869232,6490
31 Mar 2313,2801,0031,2920
31 Dec 2213,5091,0341,5370
30 Sep 2214,5691,1171,3110
30 Jun 2212,3769902,3180
31 Mar 2212,1258982,3450
31 Dec 2111,9338021,4440
30 Sep 2111,0687272,3190
30 Jun 2110,6816832,3470
31 Mar 2110,2796572,3110
31 Dec 2010,4206662,3990
30 Sep 2010,0605662,2900
30 Jun 209,6974732,1810
31 Mar 209,7404942,1500
31 Dec 1910,1495342,1990
30 Sep 199,913-722,1190
30 Jun 1910,393-6912,1920
31 Mar 1910,144-7032,1300
31 Dec 1810,249-7402,1420
30 Sep 1810,326-672,1510
30 Jun 1810,2256262,1250
31 Mar 1810,6526042,2030
31 Dec 1710,2725002,1220
30 Sep 179,9444702,0420
30 Jun 179,5294651,9360
31 Mar 178,8414571,8040
31 Dec 168,5884671,7480
30 Sep 169,1975261,8670
30 Jun 169,0644921,8460
31 Mar 169,2804771,9060
31 Dec 158,8074341,8210
30 Sep 159,0713381,9050
30 Jun 159,0582991,9190
31 Mar 158,7162651,8330
31 Dec 149,7842922,0540
30 Sep 1410,1073472,1040
30 Jun 1410,9473522,2710
31 Mar 1411,0233032,3080
31 Dec 1310,9582592,2830

Quality Earnings: SW has a large one-off loss of $695.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: SW's current net profit margins (1.3%) are lower than last year (7.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SW has become profitable over the past 5 years, growing earnings by 11.1% per year.

Accelerating Growth: SW's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: SW had negative earnings growth (-78.2%) over the past year, making it difficult to compare to the Packaging industry average (-20.4%).


Return on Equity

High ROE: SW's Return on Equity (1.2%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 05:24
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Smurfit Westrock Plc is covered by 37 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Fabrizio SpagnaAxia Financial Research
Gaurav JainBarclays
Lydia KennyBerenberg