Smurfit WestRock plc (SW)

Net profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Dec 31, 2022 Jun 30, 2022 Dec 31, 2021
Net income (ttm) US$ in thousands 327,715 304,889 683,889 1,198,259 1,395,432 1,745,230 1,946,811 1,803,611 1,745,030 1,423,165
Revenue (ttm) US$ in thousands 23,877,500 21,680,480 16,924,480 17,290,730 21,079,510 22,711,780 26,096,490 25,427,580 24,019,550 21,674,780
Net profit margin 1.37% 1.41% 4.04% 6.93% 6.62% 7.68% 7.46% 7.09% 7.27% 6.57%

December 31, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $327,715K ÷ $23,877,500K
= 1.37%

The net profit margin of Smurfit WestRock plc has shown fluctuating trends over the provided time period, ranging from 1.37% to 7.68%.

The net profit margin represents the percentage of revenue that translates into profit after accounting for all expenses. Smurfit WestRock plc's net profit margin started at 6.57% in December 2021 and experienced fluctuations until December 2024.

The net profit margin increased from 6.57% in December 2021 to 7.27% in June 2022, indicating improved profitability. It further peaked at 7.68% in September 2023, suggesting the company was more efficient in converting revenue to profit during that period.

However, in the subsequent periods, the net profit margin started to decline, dropping to 1.37% in December 2024. This decline could be indicative of various factors such as increased expenses, lower revenue, or inefficiencies in operations during that period.

The significant decrease in net profit margin from June 2024 (4.04%) to September 2024 (1.41%) and then to December 2024 (1.37%) raises concerns about the company's profitability and efficiency in managing costs.

Overall, analyzing the net profit margin provides insights into Smurfit WestRock plc's ability to generate profit from its operations and indicates the company's financial performance over the specified time frame.


Peer comparison

Dec 31, 2024