Smurfit Westrock plc (SW) FY2026 YTD Q2 P&L / Income Statement

Revenue by Business Segment (6 categories)

2026-01-01 to 2026-06-30

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Smurfit Westrock plc (SW) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Business segment (6 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETNorth AmericaEurope, MEA and APACLatin America SegmentNet salesRevenue before reconciliation (calculated)North AmericaEurope, MEA and APACGross profitCost of goods soldOperating profitOperating expenses (calculated)Selling, general and administrative expensesImpairment and restructuring costsTransaction and integration-related expenses associated with the CombinationIncome before income taxesOther income (expense), net (calculated)Net income (loss)Income tax expenseRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$15.94 BNet salesNet sales$15.74 BGross profitGross profit$2.67 BOperating profitOperating profit$562.00 MIncome before income taxesPretax income$212.00 MNet income (loss)Net income (loss)$151.00 MOperating expenses (calculated)Operating expenses(calculated)$2.11 BNorth AmericaNorth America$9.25 BIncome tax expenseIncome tax expense$61.00 MCost of goods soldCost of goods sold$13.08 BSelling, general and administrative expensesSelling, general andadministrative expenses$1.93 BOther income (expense), net (calculated)Other income,net (calculated)−$350.00 MImpairment and restructuring costsImpairment and restructuring costs$173.00 MEurope, MEA and APACEurope, MEA and APAC$5.60 BTransaction and integration-related expenses associated with the CombinationTransaction andintegration-related expensesassociated with the Combination$1.00 MLatin America SegmentLATAM$1.10 BNorth AmericaNorth America−$182.00 MEurope, MEA and APACEurope, MEA and APAC−$16.00 M
Chart details

Smurfit Westrock plc (SW) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Business segment (6 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
15,743,000,000 US dollars
Cost of goods sold
13,076,000,000 US dollars
Gross profit
2,667,000,000 US dollars
Operating expenses (calculated)
2,105,000,000 US dollars
Operating profit
562,000,000 US dollars
Other income (expense), net (calculated)
negative 350,000,000 US dollars
Income before income taxes
212,000,000 US dollars
Income tax expense
61,000,000 US dollars
Net income (loss)
151,000,000 US dollars
North America
9,245,000,000 US dollars
Europe, MEA and APAC
5,597,000,000 US dollars
Latin America Segment
1,099,000,000 US dollars
Selling, general and administrative expenses
1,931,000,000 US dollars
Impairment and restructuring costs
173,000,000 US dollars
Transaction and integration-related expenses associated with the Combination
1,000,000 US dollars
Revenue before reconciliation (calculated)
15,941,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
North America
negative 182,000,000 US dollars. Reported reconciliation to consolidated revenue.
Europe, MEA and APAC
negative 16,000,000 US dollars. Reported reconciliation to consolidated revenue.
Latin America Segment
0 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
  • Of which attributable to Smurfit Westrock plc: $154.00 M; to noncontrolling interests: −$3.00 M.
Smurfit Westrock plc (SW) FY2026 YTD Q2 Revenue by Business Segment (6 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

16.9%

Gross profit / revenue

Operating margin

3.6%

Operating profit / revenue

Cash conversion

641.7%

Operating cash / net income, same period

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