International Paper Company
International Paper Company operates as a packaging company primarily in United States, the Middle East, Europe, Africa, Pacific Rim, Asia, and rest of the Americas. It operates through two segments: Industrial Packaging and Global Cellulose Fibers. The …
Packaging & Containers
US, Memphis [HQ]
IP/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,366.00 | 25,179.00 | 26,034.00 | 27,833.00 | 29,080.00 | 23,617.00 | 22,365.00 | 21,079.00 | 21,743.00 | 23,306.00 | 22,376.00 | 20,580.00 | 19,363.00 | 21,161.00 | 18,916.00 | |
|
EPS
|
1.56 | 1.50 | 3.06 | 1.82 | 3.15 | 1.30 | 2.25 | 2.20 | 5.19 | 4.91 | 2.45 | 0.59 | 2.08 | 4.79 | 0.87 | |
| Diluted in mil. | 1.55 | 1.48 | 3.03 | 1.80 | 3.11 | 1.28 | 2.23 | 2.18 | 5.13 | 4.86 | 2.43 | 0.58 | 2.07 | 4.74 | 0.87 | |
|
Profit
|
8,146.00 | 6,697.00 | 7,074.00 | 7,246.00 | 7,857.00 | 7,363.00 | 6,897.00 | 5,927.00 | 6,443.00 | 7,751.00 | 7,108.00 | 6,207.00 | 5,531.00 | 6,018.00 | 3,891.00 | |
| Gross Margin | 34.86 | 26.60 | 27.17 | 26.03 | 27.02 | 31.18 | 30.84 | 28.12 | 29.63 | 33.26 | 31.77 | 30.16 | 28.56 | 28.44 | 20.57 | |
| Pre Tax | 1,199.00 | 822.00 | 1,458.00 | 1,024.00 | 849.00 | 872.00 | 1,266.00 | 956.00 | 848.00 | 1,781.00 | 1,604.00 | 650.00 | 999.00 | 1,511.00 | 382.00 | |
| Profit Margin | 5.13 | 3.26 | 5.60 | 3.68 | 2.92 | 3.69 | 5.66 | 4.54 | 3.90 | 7.64 | 7.17 | 3.16 | 5.16 | 7.14 | 2.02 | |
| ETR | 39.12 | 26.89 | 21.33 | 32.32 | -61.60 | 14.11 | 36.81 | 25.84 | -127.95 | 24.99 | 39.53 | 37.69 | 18.82 | -15.62 | 15.45 | |
| Net | 663.00 | 644.00 | 1,322.00 | 794.00 | 1,395.00 | 555.00 | 938.00 | 904.00 | 2,144.00 | 2,012.00 | 970.00 | 482.00 | 811.00 | 1,504.00 | 288.00 | |
| Profit Margin | 2.84 | 2.56 | 5.08 | 2.85 | 4.80 | 2.35 | 4.19 | 4.29 | 9.86 | 8.63 | 4.34 | 2.34 | 4.19 | 7.11 | 1.52 | |
| EBITDA | 4,752.00 | 3,257.00 | 3,651.00 | 3,377.00 | 3,735.00 | 3,877.00 | 3,678.00 | 2,827.00 | 3,267.00 | 3,796.00 | 3,695.00 | 3,006.00 | 2,876.00 | 2,976.00 | 2,234.00 | |
| EBITDA Margin | 20.34 | 12.94 | 14.02 | 12.13 | 12.84 | 16.42 | 16.45 | 13.41 | 15.03 | 16.29 | 16.51 | 14.61 | 14.85 | 14.06 | 11.81 | |
| Operating Income | 3,280.00 | 1,801.00 | 2,319.00 | 1,891.00 | 2,188.00 | 2,463.00 | 2,384.00 | 1,600.00 | 1,844.00 | 2,962.00 | 2,389.00 | 1,719.00 | 1,666.00 | 1,936.00 | 802.00 | |
| Operating Margin | 14.04 | 7.15 | 8.91 | 6.79 | 7.52 | 10.43 | 10.66 | 7.59 | 8.48 | 12.71 | 10.68 | 8.35 | 8.60 | 9.15 | 4.24 | |
| Interest Income | 33.00 | - - | - - | 71.00 | 57.00 | 70.00 | 89.00 | 175.00 | 186.00 | 198.00 | 215.00 | 156.00 | 93.00 | 78.00 | 190.00 | |
| Loss | -20,086.00 | -23,378.00 | -23,715.00 | -25,942.00 | -26,892.00 | -21,154.00 | -19,981.00 | -19,479.00 | -19,899.00 | -20,344.00 | -19,951.00 | -18,902.00 | -17,897.00 | -19,407.00 | -18,114.00 | |
| Cost of Revenue | -15,220.00 | -18,482.00 | -18,960.00 | -20,587.00 | -21,223.00 | -16,254.00 | -15,468.00 | -15,152.00 | -15,300.00 | -15,555.00 | -15,268.00 | -14,373.00 | -13,832.00 | -15,143.00 | -15,025.00 | |
|
Operating Expenses
|
-4,866.00 | -4,896.00 | -4,755.00 | -5,355.00 | -5,669.00 | -4,900.00 | -4,513.00 | -4,327.00 | -4,599.00 | -4,789.00 | -4,683.00 | -4,529.00 | -4,065.00 | -4,264.00 | -3,089.00 | |
| R&D | - - | - - | - - | -13.00 | -18.00 | -16.00 | -27.00 | -730.00 | -28.00 | -30.00 | -29.00 | - - | - - | - - | - - | |
| G&A | -3,206.00 | -3,248.00 | -3,277.00 | -2,092.00 | -2,205.00 | -1,793.00 | -1,645.00 | -1,575.00 | -1,653.00 | -1,723.00 | -1,647.00 | -1,520.00 | -1,385.00 | -490.00 | -1,360.00 | |
| SG&A | -3,206.00 | -3,248.00 | -3,277.00 | -3,703.00 | -3,937.00 | -3,314.00 | -3,051.00 | -2,936.00 | -3,087.00 | -3,290.00 | -3,207.00 | -3,071.00 | -2,829.00 | -3,076.00 | -2,935.00 | |
| S&M | - - | - - | - - | -3,703.00 | -3,937.00 | -3,314.00 | -3,051.00 | -2,936.00 | -3,087.00 | -3,290.00 | -3,207.00 | -3,071.00 | -2,829.00 | -3,076.00 | -1,575.00 | |
| Depreciation and Amortization | -1,472.00 | -1,456.00 | -1,332.00 | -1,486.00 | -1,547.00 | -1,414.00 | -1,294.00 | -1,227.00 | -1,423.00 | -1,328.00 | -1,306.00 | -1,287.00 | -1,210.00 | -1,040.00 | -1,432.00 | |
| Interest Expenses | -669.00 | -608.00 | -541.00 | -672.00 | -612.00 | -607.00 | -555.00 | -520.00 | -572.00 | -536.00 | -491.00 | -444.00 | -337.00 | -325.00 | -443.00 | |
| Other Expenses | -1,461.00 | -371.00 | -320.00 | -195.00 | -727.00 | -984.00 | -563.00 | -124.00 | -424.00 | -645.00 | -785.00 | -1,069.00 | -667.00 | -425.00 | -420.00 | |
|
WA Shares Outstanding
|
425.00 | 429.00 | 432.00 | 436.00 | 442.00 | 426.00 | 416.00 | 410.00 | 413.00 | 409.00 | 395.00 | 393.00 | 389.00 | 363.00 | 346.00 | |
| Diluted | 428.00 | 434.00 | 437.00 | 440.00 | 448.00 | 432.00 | 420.00 | 415.00 | 417.00 | 414.00 | 398.00 | 395.00 | 392.00 | 367.00 | 349.00 |