Smurfit Westrock plc
SWAnalytical Summary
Smurfit Westrock plc shows mixed fundamentals. Consider comparing against peers in the Materials sector before making investment decisions.
15-Year Financial Trajectory
QuarterlyHealth Breakdown
Dividend History
Dividend / share · sourced from SEC filingsStatement lens
Choose the reporting cadence, isolate a period range, or search directly for a metric.
| Metric | Q2 FY2026 Jun 30, 2026 10-Q ↗ | Q1 FY2026 Mar 31, 2026 10-Q ↗ | Q4 FY2025 Dec 31, 2025 10-K ↗ | Q3 FY2025 Sep 30, 2025 10-Q ↗ | Q2 FY2025 Jun 30, 2025 10-Q ↗ | Q1 FY2025 Mar 31, 2025 10-Q ↗ | Q4 FY2024 Dec 31, 2024 10-K ↗ | Q3 FY2024 Sep 30, 2024 10-Q ↗ | Q2 FY2024 Jun 30, 2024 10-Q ↗ | Q1 FY2024 Mar 31, 2024 10-Q ↗ | Q4 FY2023 Dec 31, 2023 10-K ↗ | Q3 FY2023 Sep 30, 2023 10-Q ↗ | Q2 FY2023 Jun 30, 2023 10-Q ↗ | Q1 FY2023 Mar 31, 2023 10-Q ↗ | Q4 FY2022 Dec 31, 2022 10-K ↗ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue Growth YoY (%) |
1.1%
Caution
↓
Caution
Declining
Year-over-year change in total revenue
Optimal:
> 10%
vs Sector:
Below avg (-77%)
|
0.7%
Caution
↓
Caution
Declining
Year-over-year change in total revenue
Optimal:
> 10%
vs Sector:
Below avg (-85%)
|
0.5%
Caution
↓
Caution
Declining
Year-over-year change in total revenue
Optimal:
> 10%
vs Sector:
Below avg (-89%)
|
4.3%
Caution
↓
Caution
Declining
Year-over-year change in total revenue
Optimal:
> 10%
vs Sector:
Below avg (-13%)
|
167.4%
Excellent
→
Excellent
Stable
Year-over-year change in total revenue
Optimal:
> 10%
vs Sector:
Above avg (+3249%)
|
161.3%
Excellent
→
Excellent
Stable
Year-over-year change in total revenue
Optimal:
> 10%
vs Sector:
Above avg (+3126%)
|
163.4%
Excellent
Excellent
Year-over-year change in total revenue
Optimal:
> 10%
vs Sector:
Above avg (+3168%)
|
163.2%
Excellent
Excellent
Year-over-year change in total revenue
Optimal:
> 10%
vs Sector:
Above avg (+3163%)
|
— | — | — | — | — | — | — |
| EPS Growth YoY (%) | N/M |
-83.8%
Weak
Weak
Year-over-year change in earnings per share
Optimal:
> 10%
|
-40.6%
Weak
Weak
Year-over-year change in earnings per share
Optimal:
> 10%
|
N/M | N/M |
0.0%
Caution
Caution
Year-over-year change in earnings per share
Optimal:
> 10%
|
77.8%
Excellent
Excellent
Year-over-year change in earnings per share
Optimal:
> 10%
|
N/M | — | — | — | — | — | — | — |
| Net Income Growth YoY (%) | N/M |
-83.1%
Weak
Weak
Year-over-year change in net income |
-33.6%
Weak
Weak
Year-over-year change in net income |
N/M | N/M |
101.0%
Excellent
Excellent
Year-over-year change in net income |
204.2%
Excellent
Excellent
Year-over-year change in net income |
N/M | — | — | — | — | — | — | — |
| FCF Growth YoY (%) | — |
-13.5%
Weak
Weak
Year-over-year change in free cash flow |
— | — | — |
178.2%
Excellent
Excellent
Year-over-year change in free cash flow |
— | — | — | — | — | — | — | — | — |
| Metric | Q2 FY2026 Jun 30, 2026 10-Q ↗ | Q1 FY2026 Mar 31, 2026 10-Q ↗ | Q4 FY2025 Dec 31, 2025 10-K ↗ | Q3 FY2025 Sep 30, 2025 10-Q ↗ | Q2 FY2025 Jun 30, 2025 10-Q ↗ | Q1 FY2025 Mar 31, 2025 10-Q ↗ | Q4 FY2024 Dec 31, 2024 10-K ↗ | Q3 FY2024 Sep 30, 2024 10-Q ↗ | Q2 FY2024 Jun 30, 2024 10-Q ↗ | Q1 FY2024 Mar 31, 2024 10-Q ↗ | Q4 FY2023 Dec 31, 2023 10-K ↗ | Q3 FY2023 Sep 30, 2023 10-Q ↗ | Q2 FY2023 Jun 30, 2023 10-Q ↗ | Q1 FY2023 Mar 31, 2023 10-Q ↗ | Q4 FY2022 Dec 31, 2022 10-K ↗ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Margin (%) (%) |
3.8%
Weak
↓
Weak
Declining
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-74%)
|
3.3%
Weak
↓
Weak
Declining
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-78%)
|
5.1%
Weak
↓
Weak
Declining
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-66%)
|
6.6%
Caution
↑
Caution
Improving
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-56%)
|
3.2%
Weak
↓
Weak
Declining
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-79%)
|
7.2%
Caution
↑
Caution
Improving
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-52%)
|
5.3%
Weak
↓
Weak
Declining
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-65%)
|
0.7%
Weak
↓
Weak
Declining
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-95%)
|
8.2%
Caution
↓
Caution
Declining
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-45%)
|
10.5%
Caution
↑
Caution
Improving
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-30%)
|
6.3%
Caution
Caution
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-58%)
|
12.1%
Fair
Fair
Operating income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-19%)
|
— | — | — |
| Effective Tax Rate (%) (%) |
31.2%
Weak
→
Weak
Stable
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
25.0%
Fair
↓
Fair
Declining
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
44.0%
Weak
↓
Weak
Declining
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
27.1%
Caution
↓
Caution
Declining
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
144.8%
Weak
↑
Weak
Improving
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
2.1%
Excellent
↓
Excellent
Declining
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
34.5%
Weak
↑
Weak
Improving
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
-28.2%
Excellent
↓
Excellent
Declining
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
29.4%
Caution
↓
Caution
Declining
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
28.5%
Caution
↓
Caution
Declining
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
52.4%
Weak
Weak
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
24.2%
Fair
Fair
Actual taxes paid relative to pre-tax income
Optimal:
15-25%
|
— | — | — |
| Profit Margin (%) (%) |
1.1%
Weak
↓
Weak
Declining
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-89%)
|
0.8%
Weak
↓
Weak
Declining
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-92%)
|
1.3%
Weak
↓
Weak
Declining
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-87%)
|
3.1%
Weak
↑
Weak
Improving
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-69%)
|
-0.4%
Weak
↓
Weak
Declining
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-104%)
|
5.0%
Caution
↑
Caution
Improving
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-50%)
|
1.9%
Weak
↓
Weak
Declining
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-81%)
|
-2.0%
Weak
↓
Weak
Declining
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-120%)
|
4.4%
Weak
↓
Weak
Declining
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-56%)
|
6.5%
Caution
↑
Caution
Improving
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-35%)
|
1.7%
Weak
Weak
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-83%)
|
7.9%
Caution
Caution
Net income as a percentage of revenue
Optimal:
> 15%
vs Sector:
Below avg (-21%)
|
— | — | — |
| FCF Margin (%) (%) |
9.5%
Caution
↓
Caution
Declining
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
2.6%
Weak
↓
Weak
Declining
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
15.8%
Good
↑
Good
Improving
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
14.2%
Fair
↑
Fair
Improving
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
— |
3.1%
Weak
↓
Weak
Declining
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
10.4%
Fair
↑
Fair
Improving
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
— |
11.5%
Fair
↓
Fair
Declining
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
1.4%
Weak
↓
Weak
Declining
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
21.3%
Excellent
Excellent
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
32.5%
Excellent
Excellent
Free cash flow as a percentage of revenue
Optimal:
> 10%
|
— | — | — |
| FCF / Net Income (x) |
8.60x
Excellent
↑
Excellent
Improving
Free cash flow relative to reported net income
Optimal:
> 1x
|
3.14x
Excellent
↓
Excellent
Declining
Free cash flow relative to reported net income
Optimal:
> 1x
|
12.32x
Excellent
↑
Excellent
Improving
Free cash flow relative to reported net income
Optimal:
> 1x
|
4.61x
Excellent
↑
Excellent
Improving
Free cash flow relative to reported net income
Optimal:
> 1x
|
— |
0.61x
Weak
↓
Weak
Declining
Free cash flow relative to reported net income
Optimal:
> 1x
|
5.35x
Excellent
↑
Excellent
Improving
Free cash flow relative to reported net income
Optimal:
> 1x
|
— |
2.58x
Excellent
↓
Excellent
Declining
Free cash flow relative to reported net income
Optimal:
> 1x
|
0.22x
Weak
↓
Weak
Declining
Free cash flow relative to reported net income
Optimal:
> 1x
|
12.73x
Excellent
Excellent
Free cash flow relative to reported net income
Optimal:
> 1x
|
4.14x
Excellent
Excellent
Free cash flow relative to reported net income
Optimal:
> 1x
|
— | — | — |
| Metric | Q2 FY2026 Jun 30, 2026 10-Q ↗ | Q1 FY2026 Mar 31, 2026 10-Q ↗ | Q4 FY2025 Dec 31, 2025 10-K ↗ | Q3 FY2025 Sep 30, 2025 10-Q ↗ | Q2 FY2025 Jun 30, 2025 10-Q ↗ | Q1 FY2025 Mar 31, 2025 10-Q ↗ | Q4 FY2024 Dec 31, 2024 10-K ↗ | Q3 FY2024 Sep 30, 2024 10-Q ↗ | Q2 FY2024 Jun 30, 2024 10-Q ↗ | Q1 FY2024 Mar 31, 2024 10-Q ↗ | Q4 FY2023 Dec 31, 2023 10-K ↗ | Q3 FY2023 Sep 30, 2023 10-Q ↗ | Q2 FY2023 Jun 30, 2023 10-Q ↗ | Q1 FY2023 Mar 31, 2023 10-Q ↗ | Q4 FY2022 Dec 31, 2022 10-K ↗ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Return on Invested Capital (%) |
1.2%
Weak
↓
Weak
Declining
Return earned on debt + equity capital invested
Optimal:
> 10%
|
1.1%
Weak
↑
Weak
Improving
Return earned on debt + equity capital invested
Optimal:
> 10%
|
0.7%
Weak
↓
Weak
Declining
Return earned on debt + equity capital invested
Optimal:
> 10%
|
2.1%
Weak
↑
Weak
Improving
Return earned on debt + equity capital invested
Optimal:
> 10%
|
-0.6%
Weak
↓
Weak
Declining
Return earned on debt + equity capital invested
Optimal:
> 10%
|
3.0%
Weak
↑
Weak
Improving
Return earned on debt + equity capital invested
Optimal:
> 10%
|
1.5%
Weak
Weak
Return earned on debt + equity capital invested
Optimal:
> 10%
|
0.4%
Weak
Weak
Return earned on debt + equity capital invested
Optimal:
> 10%
|
— | — | — | — | — | — | — |
| Return on Capital (%) (%) |
0.7%
Weak
↓
Weak
Declining
Operating profit relative to total assets
Optimal:
> 10%
|
0.6%
Weak
↓
Weak
Declining
Operating profit relative to total assets
Optimal:
> 10%
|
0.9%
Weak
↓
Weak
Declining
Operating profit relative to total assets
Optimal:
> 10%
|
1.2%
Weak
↑
Weak
Improving
Operating profit relative to total assets
Optimal:
> 10%
|
0.5%
Weak
↓
Weak
Declining
Operating profit relative to total assets
Optimal:
> 10%
|
1.2%
Weak
↑
Weak
Improving
Operating profit relative to total assets
Optimal:
> 10%
|
0.9%
Weak
Weak
Operating profit relative to total assets
Optimal:
> 10%
|
0.1%
Weak
Weak
Operating profit relative to total assets
Optimal:
> 10%
|
— | — | — | — | — | — | — |
| Return on Common Equity (%) (%) |
0.5%
Weak
↓
Weak
Declining
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-96%)
|
0.4%
Weak
↓
Weak
Declining
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-97%)
|
0.5%
Weak
↓
Weak
Declining
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-96%)
|
1.3%
Weak
↑
Weak
Improving
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-89%)
|
-0.2%
Weak
↓
Weak
Declining
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-101%)
|
2.1%
Weak
↑
Weak
Improving
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-82%)
|
0.8%
Weak
Weak
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-93%)
|
-0.8%
Weak
Weak
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-107%)
|
— | — | — | — |
0.0%
Weak
Weak
Profit generated per dollar of shareholder equity
Optimal:
> 15%
vs Sector:
Below avg (-100%)
|
— | — |
| Metric | Q2 FY2026 Jun 30, 2026 10-Q ↗ | Q1 FY2026 Mar 31, 2026 10-Q ↗ | Q4 FY2025 Dec 31, 2025 10-K ↗ | Q3 FY2025 Sep 30, 2025 10-Q ↗ | Q2 FY2025 Jun 30, 2025 10-Q ↗ | Q1 FY2025 Mar 31, 2025 10-Q ↗ | Q4 FY2024 Dec 31, 2024 10-K ↗ | Q3 FY2024 Sep 30, 2024 10-Q ↗ | Q2 FY2024 Jun 30, 2024 10-Q ↗ | Q1 FY2024 Mar 31, 2024 10-Q ↗ | Q4 FY2023 Dec 31, 2023 10-K ↗ | Q3 FY2023 Sep 30, 2023 10-Q ↗ | Q2 FY2023 Jun 30, 2023 10-Q ↗ | Q1 FY2023 Mar 31, 2023 10-Q ↗ | Q4 FY2022 Dec 31, 2022 10-K ↗ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debt to Equity (x) | — | — |
0.72x
Fair
Fair
Total debt relative to shareholder equity
Optimal:
< 0.6x
vs Sector:
Above avg (+44%)
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net Debt (USD) | $-677.00M | $-674.00M | $12.33B | $-851.00M | $-778.00M | $-797.00M | $-855.00M | — | — | — | — | — | — | — | — |
| Debt / EBITDA (x) | — | — |
12.43x
Weak
Weak
Debt relative to earnings before interest, taxes, depreciation
Optimal:
< 2x
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Metric | Q2 FY2026 Jun 30, 2026 10-Q ↗ | Q1 FY2026 Mar 31, 2026 10-Q ↗ | Q4 FY2025 Dec 31, 2025 10-K ↗ | Q3 FY2025 Sep 30, 2025 10-Q ↗ | Q2 FY2025 Jun 30, 2025 10-Q ↗ | Q1 FY2025 Mar 31, 2025 10-Q ↗ | Q4 FY2024 Dec 31, 2024 10-K ↗ | Q3 FY2024 Sep 30, 2024 10-Q ↗ | Q2 FY2024 Jun 30, 2024 10-Q ↗ | Q1 FY2024 Mar 31, 2024 10-Q ↗ | Q4 FY2023 Dec 31, 2023 10-K ↗ | Q3 FY2023 Sep 30, 2023 10-Q ↗ | Q2 FY2023 Jun 30, 2023 10-Q ↗ | Q1 FY2023 Mar 31, 2023 10-Q ↗ | Q4 FY2022 Dec 31, 2022 10-K ↗ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Working Capital (USD) | $3.34B | $3.24B | $3.38B | $3.54B | $3.39B | $3.19B | $2.72B | $3.42B | — | — | — | — | — | — | — |
| LT Debt (USD) | — | — | $13.22B | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Equity (USD) | $18.04B | $18.06B | $18.33B | $18.43B | $18.30B | $17.86B | $17.36B | $17.96B | — | — | — | — | $109.00 | $109.00 | — |
| Metric | Q2 FY2026 Jun 30, 2026 10-Q ↗ | Q1 FY2026 Mar 31, 2026 10-Q ↗ | Q4 FY2025 Dec 31, 2025 10-K ↗ | Q3 FY2025 Sep 30, 2025 10-Q ↗ | Q2 FY2025 Jun 30, 2025 10-Q ↗ | Q1 FY2025 Mar 31, 2025 10-Q ↗ | Q4 FY2024 Dec 31, 2024 10-K ↗ | Q3 FY2024 Sep 30, 2024 10-Q ↗ | Q2 FY2024 Jun 30, 2024 10-Q ↗ | Q1 FY2024 Mar 31, 2024 10-Q ↗ | Q4 FY2023 Dec 31, 2023 10-K ↗ | Q3 FY2023 Sep 30, 2023 10-Q ↗ | Q2 FY2023 Jun 30, 2023 10-Q ↗ | Q1 FY2023 Mar 31, 2023 10-Q ↗ | Q4 FY2022 Dec 31, 2022 10-K ↗ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales/Revenue/Turnover (USD) | $8.03B | $7.71B | $7.58B | $8.00B | $7.94B | $7.66B | $7.54B | $7.67B | $2.97B | $2.93B | $2.86B | $2.92B | — | — | — |
| Depreciation Expense (USD) | $678.00M | $728.00M | $675.00M | $659.00M | $613.00M | $603.00M | $592.00M | $564.00M | $160.00M | $148.00M | $150.00M | $147.00M | — | — | — |
| Net Income, GAAP (USD) | $89.00M | $65.00M | $97.00M | $246.00M | $-28.00M | $384.00M | $146.00M | $-150.00M | $132.00M | $191.00M | $48.00M | $229.00M | $0.00 | — | — |
| Operating Cash Flow (USD) | $765.00M | $204.00M | $1.20B | $1.13B | — | $235.00M | $781.00M | — | $340.00M | $42.00M | $611.00M | $948.00M | $0.00 | $0.00 | — |
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Synced 1 week ago 4 years · 15 quarters