Schweitzer-Mauduit International Inc
F:MH2
Income Statement
Earnings Waterfall
Schweitzer-Mauduit International Inc
Income Statement
Schweitzer-Mauduit International Inc
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
46
|
58
|
59
|
59
|
86
|
72
|
74
|
76
|
62
|
65
|
67
|
68
|
75
|
74
|
74
|
74
|
|
| Revenue |
1 440
N/A
|
1 559
+8%
|
1 607
+3%
|
1 898
+18%
|
2 167
+14%
|
2 440
+13%
|
3 089
+27%
|
2 913
-6%
|
2 026
-30%
|
2 526
+25%
|
1 975
-22%
|
1 975
+0%
|
1 981
+0%
|
1 966
-1%
|
1 967
+0%
|
1 983
+1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1 110)
|
(1 217)
|
(1 254)
|
(1 506)
|
(1 730)
|
(1 986)
|
(2 551)
|
(2 409)
|
(1 670)
|
(2 083)
|
(1 606)
|
(1 602)
|
(1 617)
|
(1 613)
|
(1 620)
|
(1 629)
|
|
| Gross Profit |
330
N/A
|
342
+4%
|
354
+3%
|
392
+11%
|
438
+12%
|
454
+4%
|
538
+18%
|
504
-6%
|
356
-29%
|
443
+24%
|
368
-17%
|
372
+1%
|
364
-2%
|
353
-3%
|
348
-1%
|
353
+2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(228)
|
(251)
|
(243)
|
(285)
|
(321)
|
(357)
|
(468)
|
(455)
|
(346)
|
(428)
|
(342)
|
(329)
|
(320)
|
(321)
|
(315)
|
(314)
|
|
| Selling, General & Administrative |
(208)
|
(230)
|
(221)
|
(262)
|
(295)
|
(327)
|
(432)
|
(421)
|
(325)
|
(401)
|
(321)
|
(306)
|
(234)
|
(220)
|
(196)
|
(180)
|
|
| Research & Development |
(20)
|
(22)
|
(22)
|
(24)
|
(27)
|
(31)
|
(36)
|
(34)
|
(21)
|
(27)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
(78)
|
(94)
|
(110)
|
|
| Operating Income |
102
N/A
|
91
-11%
|
111
+22%
|
106
-4%
|
116
+9%
|
97
-17%
|
70
-28%
|
49
-29%
|
10
-80%
|
15
+49%
|
26
+79%
|
44
+69%
|
44
+1%
|
31
-29%
|
33
+5%
|
39
+18%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(48)
|
(54)
|
(67)
|
(75)
|
(82)
|
(93)
|
(105)
|
(98)
|
(61)
|
(81)
|
(67)
|
(68)
|
(71)
|
(74)
|
(74)
|
(74)
|
|
| Non-Reccuring Items |
(19)
|
(30)
|
(38)
|
(71)
|
(65)
|
(47)
|
(39)
|
(425)
|
(424)
|
(442)
|
(451)
|
(42)
|
(45)
|
(449)
|
(441)
|
(438)
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
3
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
38
|
40
|
51
|
52
|
3
|
7
|
(4)
|
(6)
|
(6)
|
(3)
|
(1)
|
(13)
|
(7)
|
(7)
|
(4)
|
5
|
|
| Pre-Tax Income |
73
N/A
|
47
-36%
|
59
+26%
|
12
-79%
|
(24)
N/A
|
(36)
-48%
|
(78)
-115%
|
(480)
-515%
|
(481)
0%
|
(511)
-6%
|
(493)
+4%
|
(80)
+84%
|
(79)
+2%
|
(499)
-532%
|
(487)
+2%
|
(468)
+4%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
9
|
15
|
14
|
27
|
13
|
17
|
19
|
(20)
|
(27)
|
(24)
|
(14)
|
16
|
30
|
53
|
32
|
32
|
|
| Income from Continuing Operations |
83
|
61
|
73
|
39
|
(12)
|
(19)
|
(59)
|
(500)
|
(508)
|
(536)
|
(507)
|
(64)
|
(49)
|
(446)
|
(454)
|
(437)
|
|
| Equity Earnings Affiliates |
6
|
8
|
6
|
5
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
88
N/A
|
68
-23%
|
78
+14%
|
43
-45%
|
(8)
N/A
|
(17)
-123%
|
(41)
-143%
|
(473)
-1 066%
|
(310)
+34%
|
(338)
-9%
|
(327)
+3%
|
107
N/A
|
(49)
N/A
|
(446)
-817%
|
(455)
-2%
|
(437)
+4%
|
|
| EPS (Diluted) |
2.8
N/A
|
2.16
-23%
|
2.47
+14%
|
0.81
-67%
|
-0.18
N/A
|
-0.3
-67%
|
-0.74
-147%
|
-8.66
-1 070%
|
-5.69
+34%
|
-6.23
-9%
|
-6.02
+3%
|
1.97
N/A
|
-0.9
N/A
|
-8.2
-811%
|
-8.32
-1%
|
-7.99
+4%
|
|