Smurfit Kappa Group Plc (SK3.IR) - Quarterly Income Statement

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SK3.IR
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41.44 (EUR) • At close July 2, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	0	0	2,717.5	2,717.5	2,918.5	2,918.5	3,215	3,215	3,192.5	3,192.5	2,714	2,714	2,339.5	2,339.5	2,163.5	2,163.5	2,101.5	2,101.5	2,213	2,213	2,311	2,311	2,259	2,259	2,214	2,214	2,208	2,121	2,104	2,129	2,060	2,050	2,049	2,001	2,089	2,024	2,034	1,962	2,108	2,027	2,015	1,932	2,033	2,016	2,019	1,889	1,824	1,830	1,857	1,823	1,819	1,868	1,867	1,803	1,749	1,702	1,696	1,530	1,540	1,515	1,462	1,540
Cost of Revenue Numbers are in millions	0	0	1,802	1,802	1,940.5	1,940.5	2,184.5	2,184.5	2,191.5	2,191.5	1,894.5	1,894.5	1,613	1,613	1,431	1,431	1,397	1,397	1,477	1,477	1,544.5	1,544.5	1,502.5	1,502.5	1,492	1,492	1,526	1,471	1,490	1,522	1,433	1,428	1,419	1,411	1,452	1,418	1,421	1,387	1,502	1,428	1,408	1,359	1,453	1,411	1,432	1,363	1,320	1,294	1,327	1,296	1,313	1,342	1,354	1,296	1,269	1,215	1,235	1,106	1,143	1,108	1,068	1,084
Gross Profit Numbers are in millions	0	0	915.5	915.5	978	978	1,030.5	1,030.5	1,001	1,001	819.5	819.5	726.5	726.5	732.5	732.5	704.5	704.5	736	736	766.5	766.5	756.5	756.5	722	722	682	650	614	607	627	622	630	590	637	606	613	575	606	599	607	573	580	605	587	526	504	536	530	527	506	526	513	507	480	487	461	424	397	407	394	456
Gross Profit Ratio Numbers are in millions	0	0	0.337	0.337	0.335	0.335	0.321	0.321	0.314	0.314	0.302	0.302	0.311	0.311	0.339	0.339	0.335	0.335	0.333	0.333	0.332	0.332	0.335	0.335	0.326	0.326	0.309	0.306	0.292	0.285	0.304	0.303	0.307	0.295	0.305	0.299	0.301	0.293	0.287	0.296	0.301	0.297	0.285	0.3	0.291	0.278	0.276	0.293	0.285	0.289	0.278	0.282	0.275	0.281	0.274	0.286	0.272	0.277	0.258	0.269	0.269	0.296
Reseach & Development Expenses Numbers are in millions	0	0	5	5	0	0	4	4	0	0	3.5	3.5	0	0	4	4	0	0	4	4	0	0	3.5	3.5	0	0	7	0	0	0	7	0	0	0	10	0	0	0	8	0	0	0	8	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.012	0	371	371	357.5	357.5	378.5	378.5	341.5	341.5	305	305	293	293	312.5	312.5	301	301	300.5	300.5	306	306	291.5	291.5	282	282	277	269	260	272	246	241	259	258	248	244	268	256	276	256	258	252	255	252	270	235	240	235	229	-5	42	231	-23	-14	76	-21	-31	-24	31	-108	50	27
Selling & Marketing Expenses Numbers are in millions	0	0	232.5	232.5	231	231	240.5	240.5	240	240	216.5	216.5	195	195	184	184	178.5	178.5	183.5	183.5	181.5	181.5	177	177	175.5	175.5	170	165	164	167	160	162	160	154	161	161	162	159	161	161	156	152	151	157	159	152	145	144	147	143	136	134	143	139	136	135	140	135	131	130	129	125
SG&A Numbers are in millions	0.012	0	608	608	593.5	593.5	621	621	583.5	583.5	523	523	490	490	499.5	499.5	482.5	482.5	488	488	492	492	472	472	463	463	447	434	424	439	406	403	419	412	409	405	430	415	437	417	414	404	406	409	429	387	385	379	376	138	178	365	120	125	212	114	109	111	162	22	179	152
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.012	0	687.5	687.5	614	614	730.5	730.5	584	584	540	540	490.5	490.5	520	520	480.5	480.5	585.5	585.5	495.5	495.5	1,127	1,127	474	474	459	434	424	439	421	403	419	411	408	405	430	415	436	417	413	404	407	409	439	387	384	355	375	378	321	364	382	362	460	346	229	313	308	319	308	376
Operating Income Numbers are in millions	-0.011	0	324.5	324.5	367.5	367.5	409	409	417.5	417.5	296.5	296.5	236.5	236.5	233	233	222	222	248	248	274.5	274.5	284.5	284.5	259	259	126	216	190	168	206	219	211	179	214	195	176	127	126	182	194	160	173	195	148	126	120	181	155	177	149	162	132	147	116	143	77	73	51	46	88	82
Operating Income Ratio Numbers are in millions	0	0	0.119	0.119	0.126	0.126	0.127	0.127	0.131	0.131	0.109	0.109	0.101	0.101	0.108	0.108	0.106	0.106	0.112	0.112	0.119	0.119	0.126	0.126	0.117	0.117	0.057	0.102	0.09	0.079	0.1	0.107	0.103	0.089	0.102	0.096	0.087	0.065	0.06	0.09	0.096	0.083	0.085	0.097	0.073	0.067	0.066	0.099	0.083	0.097	0.082	0.087	0.071	0.082	0.066	0.084	0.045	0.048	0.033	0.03	0.06	0.053
Total Other Income Expenses Net Numbers are in millions	0	0	-126.5	-116.167	-31.562	-4.271	-147	-32.329	-33	-33	-11.841	-46.5	-30	-30	-38	-38	-33.5	-33.5	-52.5	-52.5	-51	-51	-694.5	-680.5	-41	-41	35	-46	-54	-59	-51	-32	-27	-51	-23	-30	-31	-29	-67	-89	-70	-56	-111	-91	-97	-75	-57	-78	-73	-72	-71	-77	-74	-69	-67	-80	-83	-76	-115	-73	-69	-62
Income Before Tax Numbers are in millions	-0.012	0	198	198	329.5	329.5	262	262	384.5	384.5	250	250	206.5	206.5	182.5	182.5	191.5	191.5	110.5	110.5	228	228	-410	-410	208	208	161	170	136	109	155	187	184	128	191	165	145	98	58	93	124	104	62	104	70	57	36	105	82	105	78	85	58	78	49	63	-6	-3	-64	-27	19	20
Income Before Tax Ratio Numbers are in millions	0	0	0.073	0.073	0.113	0.113	0.081	0.081	0.12	0.12	0.092	0.092	0.088	0.088	0.084	0.084	0.091	0.091	0.05	0.05	0.099	0.099	-0.181	-0.181	0.094	0.094	0.073	0.08	0.065	0.051	0.075	0.091	0.09	0.064	0.091	0.082	0.071	0.05	0.028	0.046	0.062	0.054	0.03	0.052	0.035	0.03	0.02	0.057	0.044	0.058	0.043	0.046	0.031	0.043	0.028	0.037	-0.004	-0.002	-0.042	-0.018	0.013	0.013
Income Tax Expense Numbers are in millions	0	0	56.5	56.5	91.5	91.5	76.5	76.5	97.5	97.5	64.5	64.5	52.5	52.5	48	48	52.5	52.5	37.5	37.5	59	59	57	57	60.5	60.5	41	42	34	36	49	50	59	38	60	53	44	29	24	18	46	38	3	45	26	24	-27	25	30	42	-17	30	19	49	-7	21	17	14	25	13	9	8
Net Income Numbers are in millions	-0.011	0	141	141	238	238	185	185	287	287	185.5	185.5	154	154	134	134	138.5	138.5	72	72	166	166	-470	-470	147	147	118	124	101	74	99	132	122	90	123	108	98	71	26	73	77	65	59	55	41	33	60	75	52	60	87	50	35	34	51	37	-23	-15	-91	-46	7	8
Net Income Ratio Numbers are in millions	0	0	0.052	0.052	0.082	0.082	0.058	0.058	0.09	0.09	0.068	0.068	0.066	0.066	0.062	0.062	0.066	0.066	0.033	0.033	0.072	0.072	-0.208	-0.208	0.066	0.066	0.053	0.058	0.048	0.035	0.048	0.064	0.06	0.045	0.059	0.053	0.048	0.036	0.012	0.036	0.038	0.034	0.029	0.027	0.02	0.017	0.033	0.041	0.028	0.033	0.048	0.027	0.019	0.019	0.029	0.022	-0.014	-0.01	-0.059	-0.03	0.005	0.005
EPS Numbers are in millions	0	0	0.54	0.54	0.92	0.92	0.71	0.71	1.1	1.1	0.71	0.71	0.6	0.6	0.55	0.55	0.58	0.58	0.3	0.3	0.7	0.7	-1.99	-1.99	0.62	0.62	0.5	0.53	0.43	0.32	0.42	0.56	0.52	0.39	0.53	0.46	0.42	0.31	0.12	0.32	0.34	0.29	0.26	0.24	0.18	0.14	0.26	0.32	0.23	0.26	0.4	0.22	0.16	0.16	0.23	0.17	-0.11	-0.069	-0.42	-0.21	0.029	0.038
EPS Diluted Numbers are in millions	0	0	0.54	0.54	0.92	0.92	0.7	0.7	1.11	1.11	0.71	0.71	0.6	0.6	0.55	0.55	0.58	0.58	0.3	0.3	0.7	0.7	-1.99	-1.99	0.62	0.62	0.5	0.52	0.43	0.31	0.42	0.56	0.52	0.38	0.52	0.46	0.42	0.3	0.11	0.32	0.33	0.29	0.26	0.24	0.18	0.14	0.26	0.32	0.23	0.26	0.39	0.22	0.15	0.15	0.23	0.17	-0.11	-0.069	-0.42	-0.21	0.029	0.037
EBITDA Numbers are in millions	149.349	137.152	451	451	482.943	529.171	512.5	602.673	570	570	440.837	385	373	373	325	325	358.5	358.5	339	339	404	404	390	390	356.5	356.5	330	315	281	264	317	326	333	268	317	293	277	248	293	286	291	249	255	287	252	202	172	266	250	246	265	251	244	255	227	273	209	135	190	301	199	167
EBITDA Ratio Numbers are in millions	0	0	0.166	0.166	0.165	0.181	0.159	0.187	0.179	0.179	0.162	0.142	0.159	0.159	0.15	0.15	0.171	0.171	0.153	0.153	0.175	0.175	0.173	0.173	0.161	0.161	0.149	0.149	0.134	0.124	0.154	0.159	0.163	0.134	0.152	0.145	0.136	0.126	0.139	0.141	0.144	0.129	0.125	0.142	0.125	0.107	0.094	0.145	0.135	0.135	0.146	0.134	0.131	0.141	0.13	0.16	0.123	0.088	0.123	0.199	0.136	0.108

Smurfit Kappa Group Plc

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