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SWSmurfit Westrock Plc
$46.17$24.2B
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HomeStocksSWFinancials

Smurfit Westrock Plc (SW) Financials

22Y historyFree accessUpdated daily

Revenue growth has decelerated to 0.7% in 2026Q1, while gross margins have compressed significantly from 24.2% in 2024Q1 to 16.4% in 2026Q1.

SW Income Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Dec'05Dec'04
Sales/Revenue31.23B31.18B20.38B10.95B12.62B10.48B8.53B9.05B10.23B10.27B8.58B8.87B9.83B10.99B9.7B9.54B8.88B8.68B9.83B10.6B9.2B4.64B3.98B
Revenue Growth %27%53.01%86.02%-13.18%20.33%22.91%-5.73%-11.58%-0.37%19.71%-3.21%-9.8%-10.54%13.27%1.73%7.38%2.33%-11.73%-7.27%15.26%98.26%16.66%-
Cost of Goods Sold25.5B25.14B16.33B8.19B9.56B8.13B5.66B6.04B6.85B7.21B5.98B6.21B6.93B7.81B6.93B6.88B6.42B6.31B7.37B7.64B6.65B3.37B2.87B
COGS % of Revenue-80.62%80.13%74.75%75.78%77.56%66.31%66.79%66.95%70.17%69.74%70.05%70.52%71.11%71.44%72.11%72.26%72.69%74.98%72.1%72.33%72.62%72.11%
Gross Profit5.73B6.04B4.05B2.77B3.06B2.35B2.87B3B3.38B3.06B2.6B2.66B2.9B3.17B2.77B2.66B2.46B2.37B2.46B2.96B2.55B1.27B1.11B
Gross Margin %18.36%19.38%19.87%25.25%24.22%22.44%33.69%33.21%33.05%29.83%30.26%29.95%29.48%28.89%28.56%27.89%27.74%27.31%25.02%27.9%27.67%27.38%27.89%
Gross Profit Growth %-49.23%46.38%-9.47%29.87%-18.13%-4.36%-11.16%10.39%18%-2.22%-8.36%-8.72%14.58%4.18%7.98%3.94%-3.66%-16.83%16.18%100.4%14.51%-
Operating Expenses3.81B3.82B3.08B1.52B1.6B1.25B1.98B2.12B2.19B2.11B1.74B1.88B2.09B2.29B1.94B1.89B1.92B1.99B2.07B2.14B2.24B1B844.61M
OpEx % of Revenue-12.25%15.1%13.91%12.69%11.91%23.25%23.44%21.44%20.52%20.27%21.19%21.3%20.81%19.97%19.87%21.61%22.9%21.03%20.17%24.37%21.62%21.24%
Selling, General & Admin3.81B3.82B2.72B1.5B1.45B1.27B1.96B1.96B2.12B2.09B1.72B1.81B2.03B2.25B2.01B1.88B726.16M737.86M804.63M858.76M19.4M998.34M840.11M
SG&A % of Revenue-12.25%13.35%13.67%11.48%12.1%23.02%21.66%20.7%20.38%20.09%20.43%20.69%20.5%20.71%19.7%8.18%8.5%8.18%8.1%0.21%21.52%21.12%
Research & Development0000008M8M00000003.89M3.99M2.87M4.18M3.87M2.85M4.5M4.5M
R&D % of Revenue------0.09%0.09%-------0.04%0.04%0.03%0.04%0.04%0.03%0.1%0.11%
Other Operating Expenses00358.13M26.27M152.23M-20.21M11M153M75.5M14.4M15.78M66.69M60.8M34.52M-71.42M12.96M1.19B1.25B1.26B1.28B2.22B00
Operating Income1.87B2.22B972.06M1.24B1.46B1.1B891M884M1.19B956.16M857.14M777.34M803.78M887.9M833.18M764.69M543.96M382.54M392.57M819.42M303.87M267.39M264.7M
Operating Margin %6%7.13%4.77%11.35%11.53%10.53%10.45%9.77%11.61%9.31%9.99%8.77%8.18%8.08%8.59%8.02%6.13%4.41%3.99%7.73%3.3%5.76%6.66%
Operating Income Growth %-128.79%-21.78%-14.59%31.75%23.95%0.79%-25.62%24.3%11.55%10.27%-3.29%-9.47%6.57%8.96%40.58%42.19%-2.55%-52.09%169.66%13.64%1.02%-
EBITDA3.82B4.77B2.39B1.77B1.98B1.59B1.35B1.32B1.67B1.44B1.27B1.19B1.25B1.4B1.3B1.25B1.06B958.51M935.49M1.2B697.04M530.13M512.31M
EBITDA Margin %12.23%15.31%11.71%16.14%15.71%15.18%15.8%14.64%16.3%13.98%14.85%13.39%12.71%12.76%13.4%13.13%11.95%11.05%9.52%11.29%7.58%11.43%12.88%
EBITDA Growth %23.28%100.15%34.9%-10.78%24.55%18.04%1.74%-20.55%16.14%12.66%7.36%-4.93%-10.9%7.81%3.83%17.97%10.73%2.46%-21.84%71.7%31.48%3.48%-
D&A (Non-Cash Add-back)1.95B2.55B1.41B525.36M526.72M486.74M457M441M479.3M479.88M417.53M409.99M445.06M513.68M466.84M487.33M517.36M575.96M542.92M377.41M393.17M262.73M247.61M
EBIT1.62B2.22B1.33B1.27B1.61B1.08B910M1.04B-253.95M927.37M883.43M828.72M678.53M741.53M804.08M868.38M554.6M336.7M416.24M743.73M376.92M109.15M242.29M
Net Interest Income-562M-729M-384.35M-126.31M-137.71M-123.01M-116.32M-163.64M-164.23M-232.74M-192.46M-134.34M-173.15M-210M-245.6M-278.3M-278.29M-240.41M-263.6M-284.6M-393.72M-413.13M-272.77M
Interest Income83M111M122.64M28.17M8.79M3.13M2.79M3.94M4.13M3.6M3.16M5.09M6.15M5M6.82M8.53M4.99M10.66M36.65M26.83M12.94M11.49M6.49M
Interest Expense479M840M506.99M154.48M146.5M126.14M119.11M167.59M168.36M236.34M195.62M139.43M179.3M215M252.42M286.84M283.28M251.07M300.25M311.43M406.66M424.62M279.26M
Other Income/Expense-1.05B-1.26B-431.49M-211.96M-123.27M-157.27M-143M-207M-1.65B-265.13M-169.32M-122.45M-344.13M-481.92M-411.3M-377.16M-406.97M-457.05M-407.88M-571.7M-492.75M-570.09M-296.58M
Pretax Income653M959M540.57M1.03B1.33B947.13M748M677M-462.14M691.03M687.81M654.89M459.65M405.98M421.88M387.53M136.99M-74.5M-15.31M247.72M-188.88M-302.7M-31.88M
Pretax Margin %2.09%3.08%2.65%9.41%10.56%9.03%8.77%7.48%-4.52%6.73%8.02%7.39%4.68%3.69%4.35%4.06%1.54%-0.86%-0.16%2.34%-2.05%-6.52%-0.8%
Income Tax231M260M232.64M282.61M365.15M242.49M201M193M268.82M183.55M206.13M203.35M153.22M135.33M89.93M104.98M59.85M78.8M29.23M5.11M13.86M-677.58K1.79M
Effective Tax Rate %35.38%27.11%43.04%27.42%27.42%25.6%26.87%28.51%-58.17%26.56%29.97%31.05%33.33%33.33%21.32%27.09%43.69%-105.77%-190.91%2.06%-7.34%0.22%-5.6%
Net Income380M699M307.93M747.28M965.65M704.64M545M476M-646M417M466.96M400M241M259.6M317.4M267M66.5M-174.8M-69.6M214.57M-224.54M-284.53M-2.5M
Net Margin %1.22%2.24%1.51%6.82%7.65%6.72%6.39%5.26%-6.31%4.06%5.44%4.51%2.45%2.36%3.27%2.8%0.75%-2.01%-0.71%2.02%-2.44%-6.13%-0.06%
Net Income Growth %-25.99%127%-58.79%-22.61%37.04%29.29%14.5%173.68%-254.92%-10.7%16.74%65.98%-7.17%-18.21%18.88%301.51%138.04%-151.12%-132.44%195.56%21.08%-11284.89%-
Net Income (Continuing)382M699M307.93M748.19M966.59M704.64M547M484M-639M423M481.68M413M252M270.65M331.95M282.55M77.14M-153.3M-44.55M242.61M-202.74M-302.02M-33.67M
Discontinued Operations00000000000000000000040.55M38.24M
Minority Interest25M27M27M16M14.01M12.99M13M41M149.85M181.16M183M165.09M239.55M274.79M280.37M247.55M230.08M256.46M201.85M200.39M179.95M134.69M116.61M
EPS (Diluted)0.711.330.792.873.802.712.672.00-2.741.761.971.691.050.811.020.970.23-0.54-0.230.67-0.80-1.58-0.01
EPS Growth %-42.69%68.35%-72.47%-24.47%40.22%1.5%33.5%172.99%-255.68%-10.66%16.57%60.95%29.63%-20.59%5.15%321.74%142.59%-134.78%-134.33%183.75%49.37%-12957.85%-
EPS (Basic)-1.340.802.903.852.742.692.25-2.741.771.991.731.060.821.050.990.23-0.54-0.230.70-0.80-1.58-0.01
Diluted Shares Outstanding538.89M526M389M260M261M260M251.09M238M236.01M237M237M236M235M233M230M226M219M218M218.01M205.33M205.63M205.63M205.63M
Basic Shares Outstanding510.53M522M386M258M258M257M248.8M237M236.01M237.2M236.8M236.13M234.89M229M224M222M219M218M218.01M198.19M205.63M205.63M205.63M
Dividend Payout Ratio-109.58%211.09%52.32%36.14%50.66%58.68%56.01%-54.95%37.39%38.54%53.99%37.23%20.83%--------

Key Metrics

Growth RegimeMixed
ProfitabilityStrained
Balance SheetAdequate
Cash FlowMixed
Top Statement Risk

Merger integration execution risk

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Inorganic Expansion Masks Organic Stagnation

As reported in financial statements, Smurfit Westrock's revenue growth surged to 186.5% in 2025Q2 following the merger, yet recent 2026Q1 figures show a deceleration to just 0.7%, suggesting that the initial inorganic boost has faded and organic demand remains muted across the combined global packaging footprint.

The dramatic revenue jump observed in mid-2025 reflects the consolidation of WestRock assets rather than underlying volume growth. Investors should monitor whether the company can transition from merger-driven scale to sustainable organic growth, as the current low single-digit growth rate indicates a challenging demand environment for corrugated products.

Margin Compression Following Structural Integration

Based on reported figures, gross margins have contracted from 24.2% in 2024Q1 to 16.4% in 2026Q1, reflecting the significant impact of merger-related accounting adjustments and the integration of lower-margin US mill assets into the previously higher-margin Smurfit Kappa European operational framework.

The decline in gross margin suggests that the company is currently absorbing the costs of aligning disparate manufacturing systems and potentially facing a price-cost squeeze. This trend warrants further investigation into whether the current margin level represents a new structural baseline or a temporary trough caused by inventory step-up accounting.

Operating Leverage Remains Under Pressure

According to recent SEC filings, operating margins have compressed to 3.3% in 2026Q1, down from 10.5% in 2024Q1, indicating that the company has yet to realize the anticipated operating leverage from its expanded scale and that SG&A expenses are currently scaling disproportionately relative to gross profit.

The inability of operating income to scale alongside revenue suggests that integration costs and administrative overhead are currently offsetting the benefits of the merger. Analysts should monitor whether management can streamline the combined cost structure to restore operating margins to historical levels seen prior to the consolidation.

Earnings Volatility Obscures Underlying Performance

As evidenced by the 2026Q1 net income of $65 million, which represents a sharp decline from the $384 million reported in 2025Q1, the company's bottom line appears highly sensitive to non-operating items and merger-related charges that complicate the assessment of true recurring earnings power.

The erratic nature of net income, including a net loss in 2025Q2, suggests that investors should focus on adjusted metrics to strip out the noise of purchase price allocation and integration expenses. The significant fluctuations in EPS suggest that the current earnings quality is low until the integration phase concludes.

Integration Complexity Risks Margin Dilution

While management emphasizes synergy realization, the 2026Q1 data suggests that the company's profitability is currently weaker than pre-merger levels, raising concerns that the integration of WestRock's commodity-heavy US assets may permanently dilute the higher-margin service-led model historically maintained by the Smurfit leadership team.

Short-sellers may focus on the persistent margin compression as evidence that the merger was a defensive move rather than a value-accretive one. The risk remains that the company may struggle to achieve the projected $500M+ in synergies if the cultural and operational integration of these two distinct entities faces further friction.

SW — Frequently Asked Questions

Quick answers to the most common questions about buying SW stock.

What was Smurfit Westrock Plc's (SW) revenue in 2025?

For fiscal year 2025, Smurfit Westrock Plc (SW) reported total revenue of $31.18B. This represents a 684.0% increase compared to $3.98B in 2004.

Is Smurfit Westrock Plc (SW) profitable?

Smurfit Westrock Plc (SW) is profitable, generating $699.0M in net income for the fiscal year ending 2025 with a net profit margin of 2.2%.

What is Smurfit Westrock Plc's operating profit margin?

Smurfit Westrock Plc (SW) reported an operating income of $2.22B, resulting in an operating profit margin of 7.1%. This margin reflects the operational efficiency of the business before interest and taxes.

What is Smurfit Westrock Plc's gross profit and gross margin?

Smurfit Westrock Plc (SW) generated $6.04B in gross profit for the year, representing a gross profit margin of 19.4%. This demonstrates the company's core pricing power and production efficiency.