Smurfit Kappa Group Plc
ISE:SK3.IR
41.44 (EUR) • At close July 2, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,272 | 12,815 | 10,107 | 8,530 | 9,048 | 8,946 | 8,562 | 8,159 | 8,109 | 8,083 | 7,957 | 7,335 | 7,357 | 6,677 | 6,057 | 7,062 | 7,271.657 | 6,969.642 |
| Cost of Revenue
| 7,485 | 8,752 | 7,015 | 5,656 | 6,043 | 5,989 | 6,008 | 5,690 | 5,680 | 5,700 | 5,658 | 5,238 | 5,305 | 4,825 | 4,403 | 5,295 | 5,243.22 | 5,040.881 |
| Gross Profit
| 3,787 | 4,063 | 3,092 | 2,874 | 3,005 | 2,957 | 2,554 | 2,469 | 2,429 | 2,383 | 2,299 | 2,097 | 2,052 | 1,852 | 1,654 | 1,767 | 2,028.437 | 1,928.761 |
| Gross Profit Ratio
| 0.336 | 0.317 | 0.306 | 0.337 | 0.332 | 0.331 | 0.298 | 0.303 | 0.3 | 0.295 | 0.289 | 0.286 | 0.279 | 0.277 | 0.273 | 0.25 | 0.279 | 0.277 |
| Reseach & Development Expenses
| 10 | 8 | 7 | 8 | 8 | 7 | 7 | 7 | 10 | 8 | 8 | 4 | 3 | 3 | 2 | 3 | 2.655 | 2.16 |
| General & Administrative Expenses
| 1,457 | 1,440 | 1,196 | 1,227 | 1,213 | 1,147 | 1,078 | 1,003 | 1,016 | 1,042 | 1,012 | 938 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 927 | 961 | 823 | 725 | 730 | 705 | 667 | 636 | 643 | 630 | 619 | 579 | 552 | 546 | 515 | 578 | 588.999 | 14.7 |
| SG&A
| 2,384 | 2,401 | 2,019 | 1,952 | 1,943 | 1,852 | 1,745 | 1,639 | 1,659 | 1,672 | 1,631 | 1,517 | 552 | 546 | 515 | 578 | 588.999 | 14.7 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | -2 | -36 | 876 | 799 | 794 | 610 | 747.5 | 1,530.077 |
| Operating Expenses
| 2,384 | 2,401 | 2,019 | 1,952 | 1,943 | 1,852 | 1,757 | 1,654 | 1,657 | 1,670 | 1,656 | 1,491 | 1,431 | 1,348 | 1,311 | 1,191 | 1,339.154 | 1,546.937 |
| Operating Income
| 1,251 | 1,439 | 1,073 | 891 | 884 | 1,039 | 797 | 815 | 711 | 661 | 643 | 634 | 590 | 409 | 267 | 282 | 562.014 | 230.239 |
| Operating Income Ratio
| 0.111 | 0.112 | 0.106 | 0.104 | 0.098 | 0.116 | 0.093 | 0.1 | 0.088 | 0.082 | 0.081 | 0.086 | 0.08 | 0.061 | 0.044 | 0.04 | 0.077 | 0.033 |
| Total Other Income Expenses Net
| -327.855 | -211.439 | -125.869 | -143 | -207 | -1,443 | -221 | -161 | -112 | -283 | -349 | -232 | -291 | -306 | -319 | -293 | -392.111 | -373.349 |
| Income Before Tax
| 1,055 | 1,293 | 913 | 748 | 677 | -404 | 576 | 654 | 599 | 378 | 294 | 331 | 299 | 103 | -52 | -11 | 169.903 | -143.11 |
| Income Before Tax Ratio
| 0.094 | 0.101 | 0.09 | 0.088 | 0.075 | -0.045 | 0.067 | 0.08 | 0.074 | 0.047 | 0.037 | 0.045 | 0.041 | 0.015 | -0.009 | -0.002 | 0.023 | -0.021 |
| Income Tax Expense
| 296 | 348 | 234 | 201 | 193 | 235 | 153 | 196 | 186 | 126 | 98 | 71 | 81 | 45 | 55 | 21 | 3.503 | 10.505 |
| Net Income
| 758 | 944 | 679 | 545 | 476 | -646 | 417 | 444 | 400 | 241 | 188 | 249 | 206 | 50 | -122 | -50 | 147.169 | -170.134 |
| Net Income Ratio
| 0.067 | 0.074 | 0.067 | 0.064 | 0.053 | -0.072 | 0.049 | 0.054 | 0.049 | 0.03 | 0.024 | 0.034 | 0.028 | 0.007 | -0.02 | -0.007 | 0.02 | -0.024 |
| EPS
| 2.94 | 3.65 | 2.64 | 2.28 | 2.02 | -2.74 | 1.77 | 1.89 | 1.73 | 1.06 | 0.82 | 1.07 | 0.93 | 0.23 | -0.56 | -0.23 | 0.74 | -0.86 |
| EPS Diluted
| 2.91 | 3.62 | 2.61 | 2.26 | 2 | -2.74 | 1.76 | 1.88 | 1.69 | 1.03 | 0.81 | 1.04 | 0.91 | 0.23 | -0.56 | -0.23 | 0.72 | -0.83 |
| EBITDA
| 2,058 | 2,235 | 1,625 | 1,477 | 1,558 | 1,493 | 1,183 | 1,193 | 1,123 | 1,099 | 1,012 | 1,026 | 984 | 830 | 756 | 938 | 1,135.829 | 1,028.347 |
| EBITDA Ratio
| 0.183 | 0.174 | 0.161 | 0.173 | 0.172 | 0.167 | 0.138 | 0.146 | 0.138 | 0.136 | 0.127 | 0.14 | 0.134 | 0.124 | 0.125 | 0.133 | 0.156 | 0.148 |