Schweitzer-Mauduit International, Inc. (SWM) — Financial statements
Income statement, balance sheet, and cash flow for Schweitzer-Mauduit International, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,987↑0.3% | 1,981↑37.6% | 1,440↑34.0% | 1,074↑5.0% | 1,023 | |
| Cost of Revenue | 1,624↑0.4% | 1,617↑45.7% | 1,110↑44.9% | 766↑4.5% | 733 | |
| Gross Profit | 363↓0.3% | 364↑10.2% | 330↑7.1% | 308↑6.3% | 290 | |
| Operating Expenses | ||||||
| R&D Expenses | 24↑2.6% | 23↑13.3% | 20↑47.1% | 14↑2.2% | 14 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 170↑45.3% | 117↑11.2% | 105 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 47↑26.6% | 37↑9.5% | 34 | |
| SG&A Expenses | 0.00 | 0.00↓100.0% | 217↑40.8% | 154↑10.8% | 139 | |
| Other Expenses | 724 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 747↑3149.1% | 23↓90.3% | 237↑41.3% | 168↑10.0% | 152 | |
| Total Costs & Expenses | 2,371↑44.6% | 1,640↑21.8% | 1,347↑44.2% | 934↑5.5% | 885 | |
| Operating Results | ||||||
| Operating Income | -384↓6201.6% | 6↓95.0% | 126↓2.5% | 129↓3.9% | 134 | |
| Depreciation & Amortization | 141 | 0.00↓100.0% | 93↑28.4% | 72↑25.1% | 58 | |
| EBITDA | -251↓4082.5% | 6↓97.0% | 212↑5.9% | 200↑4.9% | 191 | |
| EBIT | -392 | 0.00↓100.0% | 119↓6.7% | 128↓3.9% | 133 | |
| Interest & Other Income | ||||||
| Net Interest Income | -71↑4.8% | -75↓62.0% | -46↓51.1% | -31↑15.5% | -36 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 71↓4.8% | 75↑62.0% | 46↑51.1% | 31↓15.5% | 36 | |
| Non-Operating Income | 8 | 0.00↓100.0% | 6↑540.0% | 1↑0.0% | 1 | |
| Other Income / Expenses | -79↑7.7% | -85↓62.3% | -53↓66.7% | -32↑15.1% | -37 | |
| Income Before Tax | -463↓486.8% | -79↓207.9% | 73↓24.9% | 97↑0.4% | 97 | |
| Income Tax Expense | -126↓315.9% | -30↓221.3% | -9↓151.1% | 18↑21.1% | 15 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -337 | 0.00↓100.0% | 83↓1.6% | 84↓2.3% | 86 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -337↓592.8% | -49↓159.0% | 83↓1.6% | 84↓2.3% | 86 | |
| Bottom-Line Net Income | -337 | 0.00↓100.0% | 83↓1.6% | 84↓2.3% | 86 | |
| EPS (Basic) | -6.19↓587.8% | -0.90↓134.2% | 2.63↓2.2% | 2.69↓3.2% | 2.78 | |
| EPS (Diluted) | -6.19↓587.8% | -0.90↓134.2% | 2.63↓2.2% | 2.69↓3.2% | 2.78 | |
| Weighted Average Shares | 55↑0.5% | 54↑73.0% | 31↑1.0% | 31↑0.9% | 31 | |
| Weighted Average Diluted Shares | 55↑0.5% | 54↑73.0% | 31↑1.0% | 31↑0.9% | 31 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.