Sylvamo Corporation (SLVM) - Quarterly Income Statement

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SLVM
Financials

64.9 (USD) • At close March 12, 2025

Overview | Financials

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

	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	970	965	933	905	964	897	919	959	927	968	912	977	972	908	695	778	796	738	737.5	737.5
Cost of Revenue Numbers are in millions	733	700	684	755	800	665	721	688	654	687	659	649	678	587	408	525	539	500	531	531
Gross Profit Numbers are in millions	237	265	249	150	164	232	198	271	273	281	253	328	294	321	287	253	257	238	206.5	206.5
Gross Profit Ratio Numbers are in millions	0.244	0.275	0.267	0.166	0.17	0.259	0.215	0.283	0.294	0.29	0.277	0.336	0.302	0.354	0.413	0.325	0.323	0.322	0.28	0.28
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	74	0	0	0	89	76	82	98	80	0	0	0	0	0	0	0	0	50	50
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	89	76	82	97	80	81	152	137	145	139	126	145	129	78	78
SG&A Numbers are in millions	81	74	82	74	78	89	76	82	97	80	81	152	137	145	139	126	145	129	128	128
Other Expenses Numbers are in millions	0	191	167	-7	-4	-7	-6	41	37	36	-6	40	40	46	37	43	45	48	0	0
Operating Expenses Numbers are in millions	81	265	90	81	82	132	116	123	134	116	119	192	177	191	176	169	190	177	173.5	173.5
Operating Income Numbers are in millions	156	146	122	69	82	58	49	148	139	165	134	204	100	130	111	84	67	61	33	33
Operating Income Ratio Numbers are in millions	0.161	0.151	0.131	0.076	0.085	0.065	0.053	0.154	0.15	0.17	0.147	0.209	0.103	0.143	0.16	0.108	0.084	0.083	0.045	0.045
Total Other Income Expenses Net Numbers are in millions	-56	-14	-9	-9	-15	-68	21	-7	-17	-18	-17	-83	-17	31	29	0	-44	2	0.5	0.5
Income Before Tax Numbers are in millions	100	132	113	60	67	91	70	141	122	147	117	52	100	120	140	84	68	63	33.5	33.5
Income Before Tax Ratio Numbers are in millions	0.103	0.137	0.121	0.066	0.07	0.101	0.076	0.147	0.132	0.152	0.128	0.053	0.103	0.132	0.201	0.108	0.085	0.085	0.045	0.045
Income Tax Expense Numbers are in millions	19	37	30	17	18	33	21	44	34	38	33	26	38	28	39	22	3	12	6.5	6.5
Net Income Numbers are in millions	81	95	83	43	49	58	49	97	94	109	-59	26	62	92	115	62	65	51	27	27
Net Income Ratio Numbers are in millions	0.084	0.098	0.089	0.048	0.051	0.065	0.053	0.101	0.101	0.113	-0.065	0.027	0.064	0.101	0.165	0.08	0.082	0.069	0.037	0.037
EPS Numbers are in millions	1.93	2.31	2.02	1.04	1.18	1.39	1.16	2.28	2.16	2.47	-1.34	0.59	1.41	2.09	2.61	1.41	1.48	1.16	0.614	0.613
EPS Diluted Numbers are in millions	1.93	2.26	1.98	1.02	1.17	1.37	1.14	2.25	2.14	2.44	-1.33	0.59	1.41	2.09	2.61	1.41	1.48	1.16	0.614	0.613
EBITDA Numbers are in millions	165	846	159	108	120	136	116	183	178	196	166	238	164	167	137	120	104	99	72.5	72.5
EBITDA Ratio Numbers are in millions	0.17	0.877	0.17	0.119	0.124	0.152	0.126	0.191	0.184	0.202	0.182	0.244	0.156	0.184	0.21	0.154	0.131	0.134	0.098	0.098

Sylvamo Corporation

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