S

Smurfit Kappa Group PLC
F:SK3

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Smurfit Kappa Group PLC
F:SK3
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Price: 50.6 EUR 4.55%
Market Cap: 13.2B EUR
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Income Statement

Earnings Waterfall
Smurfit Kappa Group PLC

Revenue
11.3B EUR
Cost of Revenue
-7.5B EUR
Gross Profit
3.8B EUR
Operating Expenses
-2.4B EUR
Operating Income
1.4B EUR
Other Expenses
-652m EUR
Net Income
758m EUR

Income Statement
Smurfit Kappa Group PLC

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Income Statement
Currency: EUR
Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
7 121
N/A
7 287
+2%
7 357
+1%
7 377
+0%
7 367
0%
7 329
-1%
7 335
+0%
7 401
+1%
7 563
+2%
7 749
+2%
7 957
+3%
8 000
+1%
7 996
0%
8 007
+0%
8 083
+1%
8 112
+0%
8 131
+0%
8 128
0%
8 109
0%
8 148
+0%
8 163
+0%
8 189
+0%
8 159
0%
8 287
+2%
8 342
+1%
8 413
+1%
8 562
+2%
8 757
+2%
8 946
+2%
9 140
+2%
9 048
-1%
8 629
-5%
8 530
-1%
0
N/A
9 006
N/A
0
N/A
10 107
N/A
11 813
+17%
12 815
+8%
12 267
-4%
11 272
-8%
Gross Profit
Cost of Revenue
(5 134)
(5 261)
(5 305)
(5 306)
(5 279)
(5 232)
(5 240)
(5 306)
(5 402)
(5 517)
(5 649)
(5 645)
(5 630)
(5 633)
(5 642)
(5 663)
(5 676)
(5 680)
(5 672)
(5 701)
(5 699)
(5 710)
(5 690)
(5 801)
(5 871)
(5 914)
(5 997)
(5 970)
(5 989)
(6 094)
(6 043)
(5 748)
(5 656)
0
(6 088)
(7 983)
(7 015)
(10 067)
(8 752)
(8 250)
(7 485)
Gross Profit
1 987
N/A
2 026
+2%
2 052
+1%
2 071
+1%
2 088
+1%
2 097
+0%
2 095
0%
2 095
N/A
2 161
+3%
2 232
+3%
2 308
+3%
2 355
+2%
2 366
+0%
2 374
+0%
2 441
+3%
2 449
+0%
2 455
+0%
2 448
0%
2 437
0%
2 447
+0%
2 464
+1%
2 479
+1%
2 469
0%
2 486
+1%
2 471
-1%
2 499
+1%
2 565
+3%
2 787
+9%
2 957
+6%
3 046
+3%
3 005
-1%
2 881
-4%
2 874
0%
0
N/A
2 918
N/A
0
N/A
3 092
N/A
3 641
+18%
4 063
+12%
4 017
-1%
3 787
-6%
Operating Income
Operating Expenses
(1 418)
(1 438)
(1 443)
(1 462)
(1 478)
(1 469)
(1 493)
(1 515)
(1 578)
(1 632)
(1 654)
(1 658)
(1 633)
(1 641)
(1 670)
(1 724)
(1 741)
(1 729)
(1 657)
(1 654)
(1 643)
(1 641)
(1 639)
(1 667)
(1 673)
(1 704)
(1 745)
(1 796)
(1 852)
(1 912)
(1 943)
(1 927)
(1 952)
(9 740)
(4 101)
(4 653)
(2 019)
(2 758)
(2 393)
(2 407)
(2 377)
Selling, General & Administrative
(1 427)
(1 443)
(1 449)
(1 468)
(1 484)
(1 498)
(1 519)
(1 528)
(1 581)
(1 612)
(1 631)
(1 648)
(1 633)
(1 640)
(1 672)
(1 683)
(1 699)
(1 687)
(1 649)
(1 656)
(1 645)
(1 643)
(1 632)
(1 666)
(1 671)
(1 702)
(1 738)
(1 796)
(1 845)
(1 912)
(1 935)
(1 927)
(1 944)
(2 440)
(2 457)
(2 978)
(2 012)
(2 727)
(2 385)
(2 407)
(2 367)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
(7)
0
0
0
(7)
0
(7)
0
(8)
0
(8)
0
0
(4)
(7)
0
(8)
0
(10)
Other Operating Expenses
9
5
6
6
6
29
26
13
3
(20)
(23)
(10)
0
(1)
2
(41)
(42)
(42)
2
2
2
2
0
0
(2)
0
0
0
0
0
0
0
0
(7 300)
(1 644)
(1 671)
0
(31)
0
0
0
Operating Income
569
N/A
588
+3%
609
+4%
609
N/A
610
+0%
628
+3%
602
-4%
580
-4%
583
+1%
600
+3%
654
+9%
697
+7%
733
+5%
733
N/A
771
+5%
725
-6%
714
-2%
719
+1%
780
+8%
793
+2%
821
+4%
838
+2%
830
-1%
819
-1%
798
-3%
795
0%
820
+3%
991
+21%
1 105
+12%
1 134
+3%
1 062
-6%
954
-10%
922
-3%
1 130
+23%
1 157
+2%
1 425
+23%
1 073
-25%
1 703
+59%
1 670
-2%
1 610
-4%
1 410
-12%
Pre-Tax Income
Interest Income Expense
(189)
(181)
(183)
(191)
(218)
(238)
(251)
(248)
(253)
(236)
(222)
(216)
(178)
(158)
(146)
(132)
(121)
(116)
(119)
(131)
(127)
(139)
(141)
(146)
(163)
(166)
(170)
(138)
(138)
(172)
(175)
(145)
(132)
0
(130)
31
(119)
(126)
(147)
(160)
(138)
Non-Reccuring Items
(29)
(29)
(13)
14
36
36
16
(12)
(21)
(38)
(59)
(63)
(54)
(89)
(141)
(125)
(131)
(85)
(55)
(23)
(17)
(11)
(15)
(17)
(17)
(17)
(25)
(58)
(1 340)
(1 308)
(195)
(192)
(31)
0
0
0
(31)
0
(231)
(265)
(172)
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
1
0
0
0
0
0
Total Other Income
(104)
(109)
(114)
(109)
(81)
(62)
(48)
(46)
(47)
(62)
(79)
(77)
(106)
(102)
(106)
(96)
(69)
(53)
(7)
(10)
(9)
2
(20)
(21)
(31)
(42)
(49)
(48)
(31)
(18)
(15)
(13)
(11)
21
(249)
(428)
(10)
(58)
1
(2)
(45)
Pre-Tax Income
247
N/A
269
+9%
299
+11%
323
+8%
347
+7%
364
+5%
319
-12%
274
-14%
262
-4%
264
+1%
294
+11%
341
+16%
395
+16%
384
-3%
378
-2%
372
-2%
393
+6%
465
+18%
599
+29%
629
+5%
668
+6%
690
+3%
654
-5%
635
-3%
587
-8%
570
-3%
576
+1%
747
+30%
(404)
N/A
(364)
+10%
677
N/A
604
-11%
748
+24%
0
N/A
778
N/A
1 028
+32%
913
-11%
1 519
+66%
1 293
-15%
1 183
-9%
1 055
-11%
Net Income
Tax Provision
(82)
(90)
(81)
(73)
(84)
(79)
(68)
(51)
(47)
(67)
(98)
(112)
(132)
(105)
(126)
(116)
(114)
(149)
(186)
(195)
(210)
(207)
(196)
(194)
(168)
(160)
(153)
(204)
(235)
(232)
(193)
(180)
(201)
0
(201)
0
(234)
(324)
(348)
(336)
(296)
Income from Continuing Operations
165
179
218
250
263
285
251
223
215
197
196
229
263
279
252
256
279
316
413
434
458
483
458
441
419
410
423
543
(639)
(596)
484
424
547
0
577
0
679
945
945
847
759
Income to Minority Interest
(9)
(10)
(12)
(20)
(16)
(16)
(11)
(8)
(12)
(11)
(8)
(9)
(6)
(4)
(11)
(9)
(11)
(13)
(13)
(15)
(15)
(16)
(14)
(13)
(11)
(10)
(6)
(7)
(7)
(12)
(8)
(3)
(2)
0
(1)
0
0
0
(1)
(1)
(1)
Net Income (Common)
156
N/A
169
+8%
206
+22%
230
+12%
247
+7%
269
+9%
240
-11%
215
-10%
203
-6%
186
-8%
188
+1%
220
+17%
257
+17%
275
+7%
241
-12%
247
+2%
268
+9%
303
+13%
400
+32%
419
+5%
443
+6%
467
+5%
444
-5%
428
-4%
407
-5%
399
-2%
417
+5%
536
+29%
(646)
N/A
(608)
+6%
476
N/A
421
-12%
545
+29%
0
N/A
576
N/A
0
N/A
679
N/A
945
+39%
944
0%
846
-10%
758
-10%
EPS (Diluted)
0.68
N/A
0.75
+10%
0.9
+20%
1.03
+14%
1.08
+5%
1.17
+8%
1.01
-14%
0.94
-7%
0.87
-7%
0.79
-9%
0.79
N/A
0.96
+22%
1.11
+16%
1.2
+8%
1.03
-14%
1.06
+3%
1.14
+8%
1.28
+12%
1.69
+32%
1.77
+5%
1.87
+6%
1.97
+5%
1.87
-5%
1.81
-3%
1.72
-5%
1.68
-2%
1.76
+5%
2.26
+28%
-2.74
N/A
-2.58
+6%
2
N/A
1.77
-12%
2.26
+28%
0
N/A
2.23
N/A
0
N/A
2.61
N/A
3.63
+39%
3.62
0%
3.27
-10%
2.92
-11%

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