Sylvamo Corp (SLVM) — Financial statements
Income statement, balance sheet, and cash flow for Sylvamo Corp — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,351↓11.2% | 3,773↑1.4% | 3,721↑2.6% | 3,628↑28.3% | 2,828 | |
| Cost of Revenue | 2,616↓7.7% | 2,833↑0.9% | 2,809↑7.3% | 2,619↑22.2% | 2,143 | |
| Gross Profit | 735↓21.8% | 940↑3.1% | 912↓9.6% | 1,009↑47.3% | 685 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↓100.0% | 325 | 0.00 | |
| SG&A Expenses | 281↓9.6% | 311↓9.3% | 343↑5.5% | 325↑57.0% | 207 | |
| Other Expenses | 205↑10.8% | 185↑11.4% | 166↑12.2% | 148↓2.0% | 151 | |
| Operating Expenses | 486↓2.0% | 496↓2.6% | 509↑7.6% | 473↑32.1% | 358 | |
| Total Costs & Expenses | 3,102↓6.8% | 3,329↑0.3% | 3,318↑7.3% | 3,092↑23.6% | 2,501 | |
| Operating Results | ||||||
| Operating Income | 249↓43.9% | 444↑10.2% | 403↓24.8% | 536↑63.9% | 327 | |
| Depreciation & Amortization | 179↑12.6% | 159↑11.2% | 143↑34.9% | 106↓15.9% | 126 | |
| EBITDA | 423↓31.4% | 617↑7.9% | 572↓11.3% | 645↑33.0% | 485 | |
| EBIT | 244↓46.7% | 458↑6.8% | 429↓20.4% | 539↑50.1% | 359 | |
| Interest & Other Income | ||||||
| Net Interest Income | -39↑0.0% | -39↓14.7% | -34↑50.7% | -69↓7000.0% | 1 | |
| Interest Income | 6↓57.1% | 14↓46.2% | 26↑225.0% | 8↓75.0% | 32 | |
| Interest Expense | 45↓15.1% | 53↓11.7% | 60↓22.1% | 77↑148.4% | 31 | |
| Non-Operating Income | 5↑135.7% | -14↑46.2% | -26↓766.7% | -3↑90.6% | -32 | |
| Other Income / Expenses | -50↓28.2% | -39↓14.7% | -34↑50.7% | -69↓7000.0% | 1 | |
| Income Before Tax | 199↓50.9% | 405↑9.8% | 369↓21.0% | 467↑42.4% | 328 | |
| Income Tax Expense | 67↓35.0% | 103↓11.2% | 116↓11.5% | 131↑29.7% | 101 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 132↓56.3% | 302↑19.4% | 253↓24.7% | 336↑48.0% | 227 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↑100.0% | -218↓309.6% | 104 | |
| Net Income | 132↓56.3% | 302↑19.4% | 253↑114.4% | 118↓64.4% | 331 | |
| Bottom-Line Net Income | 132↓56.3% | 302↑19.4% | 253↑114.4% | 118↓64.4% | 331 | |
| EPS (Basic) | 3.29↓55.2% | 7.35↑22.1% | 6.02↑124.6% | 2.68↓64.4% | 7.52 | |
| EPS (Diluted) | 3.22↓55.2% | 7.18↑21.1% | 5.93↑122.9% | 2.66↓64.6% | 7.52 | |
| Weighted Average Shares | 40↓2.4% | 41↓2.2% | 42↓4.3% | 44↓0.2% | 44 | |
| Weighted Average Diluted Shares | 41↓2.4% | 42↓1.6% | 43↓3.8% | 44↑0.9% | 44 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.