Sylvamo Corp
NYSE:SLVM
Income Statement
Earnings Waterfall
Sylvamo Corp
Revenue
|
3.7B
USD
|
Cost of Revenue
|
-2.8B
USD
|
Gross Profit
|
915m
USD
|
Operating Expenses
|
-482m
USD
|
Operating Income
|
433m
USD
|
Other Expenses
|
-180m
USD
|
Net Income
|
253m
USD
|
Income Statement
Sylvamo Corp
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
1 598
N/A
|
2 828
+77%
|
3 025
+7%
|
3 242
+7%
|
3 479
+7%
|
3 628
+4%
|
3 748
+3%
|
3 755
+0%
|
3 684
-2%
|
3 721
+1%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(1 331)
|
(2 143)
|
(2 187)
|
(2 341)
|
(2 472)
|
(2 619)
|
(2 572)
|
(2 731)
|
(2 706)
|
(2 806)
|
|
Gross Profit |
267
N/A
|
685
+157%
|
838
+22%
|
901
+8%
|
1 007
+12%
|
1 009
+0%
|
1 176
+17%
|
1 024
-13%
|
978
-4%
|
915
-6%
|
|
Operating Income | |||||||||||
Operating Expenses |
(104)
|
(358)
|
(466)
|
(506)
|
(535)
|
(473)
|
(586)
|
(485)
|
(488)
|
(482)
|
|
Selling, General & Administrative |
(22)
|
(232)
|
(340)
|
(379)
|
(411)
|
(348)
|
(458)
|
(355)
|
(352)
|
(339)
|
|
Depreciation & Amortization |
(82)
|
(109)
|
(126)
|
(127)
|
(124)
|
(106)
|
(128)
|
(130)
|
(136)
|
(143)
|
|
Other Operating Expenses |
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
|
Operating Income |
163
N/A
|
327
+101%
|
372
+14%
|
395
+6%
|
472
+19%
|
536
+14%
|
590
+10%
|
539
-9%
|
490
-9%
|
433
-12%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
20
|
1
|
(16)
|
(62)
|
(70)
|
(69)
|
(54)
|
(54)
|
(45)
|
(34)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(5)
|
(21)
|
(30)
|
|
Pre-Tax Income |
183
N/A
|
328
+79%
|
356
+9%
|
333
-6%
|
402
+21%
|
467
+16%
|
527
+13%
|
480
-9%
|
424
-12%
|
369
-13%
|
|
Net Income | |||||||||||
Tax Provision |
(41)
|
(101)
|
(112)
|
(106)
|
(125)
|
(131)
|
(149)
|
(137)
|
(132)
|
(116)
|
|
Income from Continuing Operations |
142
|
227
|
244
|
227
|
277
|
336
|
378
|
343
|
292
|
253
|
|
Net Income (Common) |
272
N/A
|
331
+22%
|
295
-11%
|
121
-59%
|
86
-29%
|
118
+37%
|
189
+60%
|
297
+57%
|
298
+0%
|
253
-15%
|
|
EPS (Diluted) |
6.29
N/A
|
7.52
+20%
|
6.67
-11%
|
2.74
-59%
|
1.95
-29%
|
2.65
+36%
|
4.4
+66%
|
6.93
+58%
|
7.02
+1%
|
5.93
-16%
|