Income Statement

5.4B

Revenue

60m

Operating Income

-57m

Net Income

Revenue	5.4B USD
Cost of Revenue	-4.8B USD
Gross Profit	644m USD
Operating Expenses	-584m USD
Operating Income	60m USD
Other Expenses	-117m USD
Net Income	-57m USD

Currency: USD

	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	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue	5 949 N/A	6 019 +1%	6 086 +1%	6 061 0%	5 939 -2%	5 704 -4%	5 492 -4%	5 390 -2%	5 297 -2%	5 253 -1%	5 204 -1%	5 141 -1%	5 166 +0%	5 188 +0%	5 225 +1%	5 296 +1%	5 317 +0%	5 497 +3%	5 682 +3%	5 806 +2%	5 894 +2%	5 901 +0%	5 827 -1%	5 746 -1%	5 630 -2%	5 435 -3%	4 971 -9%	4 609 -7%	4 470 -3%	4 446 -1%	4 932 +11%	5 265 +7%	5 799 +10%	6 373 +10%	6 798 +7%	7 296 +7%	7 259 -1%	6 843 -6%	6 351 -7%	5 809 -9%	5 421 -7%
Gross Profit
Cost of Revenue	(5 486)	(5 500)	(5 506)	(5 456)	(5 333)	(5 102)	(4 934)	(4 799)	(4 663)	(4 577)	(4 464)	(4 390)	(4 392)	(4 416)	(4 457)	(4 508)	(4 553)	(4 712)	(4 901)	(5 024)	(5 087)	(5 137)	(5 097)	(5 061)	(5 014)	(4 877)	(4 539)	(4 230)	(4 144)	(4 143)	(4 489)	(4 703)	(5 068)	(5 399)	(5 588)	(5 888)	(5 771)	(5 497)	(5 245)	(5 025)	(4 777)
Gross Profit	463 N/A	519 +12%	580 +12%	605 +4%	606 +0%	602 -1%	558 -7%	591 +6%	634 +7%	676 +7%	740 +9%	751 +1%	774 +3%	772 0%	768 -1%	788 +3%	764 -3%	785 +3%	781 -1%	782 +0%	807 +3%	764 -5%	730 -4%	685 -6%	616 -10%	558 -9%	432 -23%	379 -12%	326 -14%	303 -7%	443 +46%	562 +27%	731 +30%	974 +33%	1 210 +24%	1 408 +16%	1 488 +6%	1 346 -10%	1 106 -18%	784 -29%	644 -18%
Operating Income
Operating Expenses	(631)	(625)	(624)	(362)	(349)	(285)	(273)	(298)	(285)	(348)	(357)	(336)	(349)	(337)	(329)	(348)	(357)	(374)	(382)	(392)	(397)	(395)	(394)	(398)	(402)	(428)	(422)	(437)	(419)	(398)	(401)	(406)	(401)	(424)	(442)	(601)	(656)	(636)	(605)	(524)	(584)
Selling, General & Administrative	(383)	(378)	(377)	(338)	(342)	(331)	(316)	(321)	(331)	(340)	(343)	(327)	(336)	(324)	(324)	(326)	(346)	(371)	(382)	(384)	(402)	(383)	(376)	(359)	(360)	(369)	(351)	(313)	(330)	(329)	(351)	(353)	(399)	(409)	(426)	(386)	(398)	(379)	(351)	(344)	(369)
Depreciation & Amortization	0	0	0	(14)	0	0	0	(12)	0	0	0	(9)	0	0	0	(8)	0	0	0	(12)	0	0	0	(9)	0	0	0	(24)	0	0	0	(23)	0	0	0	(24)	0	0	0	(21)	0
Other Operating Expenses	(248)	(247)	(247)	(10)	(7)	46	43	35	46	(8)	(14)	0	(13)	(13)	(5)	(14)	(11)	(3)	0	4	5	(12)	(18)	(30)	(42)	(59)	(71)	(100)	(89)	(69)	(50)	(30)	(2)	(15)	(16)	(191)	(258)	(257)	(254)	(159)	(215)
Operating Income	(168) N/A	(106) +37%	(44) +58%	243 N/A	257 +6%	317 +23%	285 -10%	293 +3%	349 +19%	328 -6%	383 +17%	415 +8%	425 +2%	435 +2%	439 +1%	440 +0%	407 -8%	411 +1%	399 -3%	390 -2%	410 +5%	369 -10%	336 -9%	287 -15%	214 -25%	130 -39%	10 -92%	(58) N/A	(93) -60%	(95) -2%	42 N/A	156 +271%	330 +112%	550 +67%	768 +40%	807 +5%	832 +3%	710 -15%	501 -29%	260 -48%	60 -77%
Pre-Tax Income
Interest Income Expense	(159)	(162)	(157)	(152)	(158)	(206)	(183)	(159)	(158)	(86)	(114)	(101)	(112)	(112)	(81)	(66)	(63)	(61)	(65)	(60)	(68)	(67)	(76)	(76)	(83)	(89)	(86)	(83)	(104)	(125)	(129)	(126)	(127)	(104)	(96)	(93)	(70)	(62)	(55)	(44)	(67)
Non-Reccuring Items	175	136	152	63	51	62	54	106	104	108	117	120	130	108	99	79	85	94	102	96	84	88	82	92	96	89	92	20	18	14	2	(13)	(31)	(43)	(50)	(38)	0	0	0	123	0
Total Other Income	(13)	(13)	(8)	(17)	(3)	(2)	0	(11)	0	0	0	(11)	0	0	0	(7)	0	0	0	(5)	0	0	0	(5)	0	0	0	(5)	0	0	0	(5)	0	0	0	(3)	0	0	0	(8)	0
Pre-Tax Income	(165) N/A	(145) +12%	(57) +61%	137 N/A	147 +7%	171 +16%	156 -9%	229 +47%	295 +29%	350 +19%	386 +10%	423 +10%	443 +5%	431 -3%	457 +6%	446 -2%	429 -4%	444 +3%	436 -2%	421 -3%	426 +1%	390 -8%	342 -12%	298 -13%	227 -24%	130 -43%	16 -88%	(126) N/A	(179) -42%	(206) -15%	(85) +59%	12 N/A	172 +1 333%	403 +134%	622 +54%	673 +8%	762 +13%	648 -15%	446 -31%	331 -26%	(7) N/A
Net Income
Tax Provision	(11)	(1)	(25)	(2)	(6)	(6)	(4)	(62)	(77)	(88)	(96)	(104)	(109)	(109)	(109)	(108)	(118)	(119)	(118)	(98)	(85)	(79)	(74)	(87)	(73)	(46)	(13)	(9)	3	5	(25)	1	(19)	(39)	(77)	(137)	(159)	(164)	(121)	(72)	(50)
Income from Continuing Operations	(176)	(146)	(82)	135	141	165	152	167	218	262	290	319	334	322	348	338	311	325	318	323	341	311	268	211	154	84	3	(135)	(176)	(201)	(110)	13	153	364	545	536	603	484	325	259	(57)
Net Income (Common)	(176) N/A	(146) +17%	(82) +44%	135 N/A	141 +4%	165 +17%	152 -8%	167 +10%	218 +31%	262 +20%	290 +11%	319 +10%	334 +5%	322 -4%	348 +8%	338 -3%	311 -8%	325 +5%	318 -2%	323 +2%	341 +6%	311 -9%	268 -14%	211 -21%	154 -27%	84 -45%	3 -96%	(135) N/A	(176) -30%	(201) -14%	(110) +45%	13 N/A	153 +1 077%	364 +138%	545 +50%	536 -2%	603 +13%	484 -20%	325 -33%	259 -20%	(57) N/A
EPS (Diluted)	-0.35 N/A	-0.29 +17%	-0.17 +41%	0.26 N/A	0.27 +4%	0.32 +19%	0.3 -6%	0.31 +3%	0.42 +35%	0.49 +17%	0.54 +10%	0.59 +9%	0.62 +5%	0.6 -3%	0.65 +8%	0.62 -5%	0.57 -8%	0.6 +5%	0.58 -3%	0.59 +2%	0.62 +5%	0.56 -10%	0.48 -14%	0.39 -19%	0.28 -28%	0.15 -46%	0.01 -93%	-0.25 N/A	-0.32 -28%	-0.37 -16%	-0.18 +51%	0.02 N/A	0.25 +1 150%	0.61 +144%	0.91 +49%	0.89 -2%	1 +12%	0.8 -20%	0.54 -33%	0.43 -20%	-0.12 N/A

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Sappi Ltd
JSE:SAP

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Sappi Ltd

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Sappi Ltd JSE:SAP

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