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Complete financial analysis of Schweitzer-Mauduit International, Inc. (SWM) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Schweitzer-Mauduit International, Inc., a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Schweitzer-Mauduit International, Inc. (SWM)
About Schweitzer-Mauduit International, Inc.
Schweitzer-Mauduit International, Inc., together with its subsidiaries, provides engineered solutions and advanced materials for various industries worldwide. It operates through two segments, Advanced Materials & Structures and Engineered Papers. The Advanced Materials & Structures segment manufactures and sells resin-based rolled goods, such as nets, films and meltblown materials, bonding products, and adhesive components, as well as offers other coating solutions and converting services for healthcare, construction, industrial, transportation and filtration end-markets. The Engineered Papers segment provides low ignition propensity cigarette papers that are designed to self-extinguish when not actively being smoked; reconstituted tobacco leaf, and wrapper and binder products use in machine-made cigars; alkaline battery separator papers; and commodity paper grades for printing and writing, flooring laminates, and food service packaging. It also offers Botani, a hemp and botanical solution, which includes hemp wraps, fillers, and rolling/pre-roll papers for the natural fibers industry. The company was incorporated in 1995 and is headquartered in Alpharetta, Georgia.
Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.44B | 1.07B | 1.02B | 1.04B | 982.10M | 839.90M | 764.10M | 794.30M | 772.80M | 788.10M | 816.20M | 740.20M | 740.40M | 767.90M | 714.80M | 655.20M | 669.80M | 657.50M | 566.90M | 501.40M | 499.50M | 496.80M | 504.40M | 546.70M | 460.60M | 471.30M | 462.90M |
Cost of Revenue | 1.11B | 766.10M | 732.80M | 762.80M | 699.80M | 583.20M | 539.70M | 575.50M | 520.10M | 537.20M | 575.70M | 543.60M | 559.20M | 664.70M | 606.70M | 571.10M | 572.50M | 535.40M | 458.00M | 396.90M | 400.80M | 382.80M | 371.80M | 415.80M | 324.30M | 343.70M | 348.30M |
Gross Profit | 330.30M | 308.30M | 290.00M | 278.50M | 282.30M | 256.70M | 224.40M | 218.80M | 252.70M | 250.90M | 240.50M | 196.60M | 181.20M | 103.20M | 108.10M | 84.10M | 97.30M | 122.10M | 108.90M | 104.50M | 98.70M | 114.00M | 132.60M | 130.90M | 136.30M | 127.60M | 114.60M |
Gross Profit Ratio | 22.94% | 28.70% | 28.35% | 26.75% | 28.74% | 30.56% | 29.37% | 27.55% | 32.70% | 31.84% | 29.47% | 26.56% | 24.47% | 13.44% | 15.12% | 12.84% | 14.53% | 18.57% | 19.21% | 20.84% | 19.76% | 22.95% | 26.29% | 23.94% | 29.59% | 27.07% | 24.76% |
Research & Development | 20.30M | 13.80M | 13.50M | 15.20M | 17.80M | 17.50M | 14.00M | 15.70M | 15.30M | 10.00M | 9.30M | 8.50M | 8.10M | 8.30M | 8.00M | 7.30M | 9.00M | 9.30M | 8.30M | 7.60M | 7.60M | 6.30M | 6.70M | 6.50M | 6.40M | 6.00M | 0.00 |
General & Administrative | 169.90M | 116.90M | 105.10M | 90.90M | 98.40M | 82.20M | 70.60M | 61.90M | 50.30M | 55.00M | 60.10M | 46.10M | 48.80M | 55.90M | 58.20M | 50.40M | 49.00M | 55.10M | 46.70M | 41.50M | 38.70M | 35.90M | 39.10M | 40.50M | 33.60M | 34.20M | 0.00 |
Selling & Marketing | 46.70M | 36.90M | 33.70M | 35.70M | 33.30M | 25.30M | 22.20M | 22.00M | 20.90M | 22.40M | 22.00M | 19.00M | 21.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 216.60M | 153.80M | 138.80M | 126.60M | 131.70M | 107.50M | 92.80M | 83.90M | 71.20M | 77.40M | 82.10M | 65.10M | 69.90M | 55.90M | 58.20M | 50.40M | 49.00M | 55.10M | 46.70M | 41.50M | 38.70M | 35.90M | 39.10M | 40.50M | 33.60M | 34.20M | 35.20M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.10M | 15.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.10M | 22.20M | 24.80M | 14.40M | 13.40M | 13.40M |
Operating Expenses | 236.90M | 167.60M | 152.30M | 141.80M | 149.50M | 125.00M | 106.80M | 99.60M | 86.50M | 89.50M | 107.30M | 73.60M | 78.00M | 64.20M | 66.20M | 57.70M | 58.00M | 64.40M | 55.00M | 49.10M | 46.30M | 64.30M | 68.00M | 71.80M | 54.40M | 53.60M | 48.60M |
Cost & Expenses | 1.35B | 933.70M | 885.10M | 904.60M | 849.30M | 708.20M | 646.50M | 675.10M | 606.60M | 626.70M | 683.00M | 617.20M | 637.20M | 728.90M | 672.90M | 628.80M | 630.50M | 599.80M | 513.00M | 446.00M | 447.10M | 447.10M | 439.80M | 487.60M | 378.70M | 397.30M | 396.90M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 46.10M | 30.50M | 36.10M | 28.20M | 26.90M | 16.60M | 9.70M | 7.20M | 2.90M | 3.40M | 2.60M | 1.80M | 4.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 92.70M | 72.20M | 57.70M | 61.60M | 59.50M | 44.50M | 41.00M | 45.10M | 37.30M | 39.40M | 43.60M | 40.00M | 43.90M | 41.60M | 33.20M | 37.50M | 32.10M | 30.80M | 24.70M | 21.50M | 21.40M | 22.10M | 22.20M | 24.80M | 14.40M | 13.40M | 13.40M |
EBITDA | 218.30M | 204.90M | 194.80M | 195.00M | 190.50M | 159.30M | 162.00M | 162.50M | 169.30M | 174.50M | 169.90M | 146.90M | 97.00M | 40.40M | 37.10M | 32.50M | 61.90M | 79.30M | 71.20M | 70.80M | 62.40M | 64.60M | 77.30M | 73.10M | 88.30M | 78.10M | 67.80M |
EBITDA Ratio | 15.16% | 19.07% | 19.05% | 18.73% | 19.40% | 18.97% | 21.20% | 20.46% | 21.91% | 22.14% | 20.82% | 19.85% | 13.10% | 5.26% | 5.19% | 4.96% | 9.24% | 12.06% | 12.56% | 14.12% | 12.49% | 13.00% | 15.33% | 13.37% | 19.17% | 16.57% | 14.65% |
Operating Income | 125.60M | 128.80M | 134.00M | 135.00M | 124.70M | 106.10M | 103.00M | 106.10M | 124.90M | 133.40M | 119.20M | 109.60M | 53.00M | 16.90M | 17.90M | 5.30M | 39.30M | 57.70M | 53.90M | 55.40M | 47.30M | 49.70M | 64.60M | 59.10M | 81.90M | 74.00M | 66.00M |
Operating Income Ratio | 8.72% | 11.99% | 13.10% | 12.96% | 12.70% | 12.63% | 13.48% | 13.36% | 16.16% | 16.93% | 14.60% | 14.81% | 7.16% | 2.20% | 2.50% | 0.81% | 5.87% | 8.78% | 9.51% | 11.05% | 9.47% | 10.00% | 12.81% | 10.81% | 17.78% | 15.70% | 14.26% |
Total Other Income/Expenses | -52.50M | -31.50M | -37.10M | -18.20M | -23.20M | -12.70M | 2.50M | 2.10M | 2.80M | -1.80M | -5.20M | -1.60M | -5.80M | -13.90M | -6.00M | -6.00M | -3.70M | -2.20M | -2.50M | -1.10M | -2.00M | -7.20M | -9.50M | -10.80M | -8.00M | -9.30M | -11.60M |
Income Before Tax | 73.10M | 97.30M | 96.90M | 116.80M | 101.50M | 93.40M | 105.50M | 108.20M | 127.70M | 131.60M | 114.00M | 108.00M | 47.20M | 3.00M | 11.90M | -700.00K | 35.60M | 55.50M | 51.40M | 54.30M | 45.30M | 42.50M | 55.10M | 48.30M | 73.90M | 64.70M | 54.40M |
Income Before Tax Ratio | 5.08% | 9.06% | 9.47% | 11.22% | 10.33% | 11.12% | 13.81% | 13.62% | 16.52% | 16.70% | 13.97% | 14.59% | 6.37% | 0.39% | 1.66% | -0.11% | 5.32% | 8.44% | 9.07% | 10.83% | 9.07% | 8.55% | 10.92% | 8.83% | 16.04% | 13.73% | 11.75% |
Income Tax Expense | -9.40M | 18.40M | 15.20M | 10.70M | 69.60M | 15.40M | 21.60M | 20.50M | 53.00M | 51.90M | 31.10M | 39.80M | 12.70M | -1.90M | 500.00K | -4.20M | 10.40M | 12.10M | 12.00M | 16.70M | 16.50M | 14.70M | 23.70M | 17.30M | 28.60M | 26.00M | 17.60M |
Net Income | 82.50M | 83.80M | 85.80M | 94.50M | 34.50M | 82.80M | 89.70M | 89.70M | 76.10M | 79.80M | 92.60M | 65.30M | 35.60M | 700.00K | 3.40M | -800.00K | 19.40M | 36.40M | 34.50M | 32.60M | 24.50M | 27.80M | 31.40M | 31.00M | 45.30M | 38.70M | 36.80M |
Net Income Ratio | 5.73% | 7.80% | 8.39% | 9.08% | 3.51% | 9.86% | 11.74% | 11.29% | 9.85% | 10.13% | 11.35% | 8.82% | 4.81% | 0.09% | 0.48% | -0.12% | 2.90% | 5.54% | 6.09% | 6.50% | 4.90% | 5.60% | 6.23% | 5.67% | 9.83% | 8.21% | 7.95% |
EPS | 2.63 | 2.69 | 2.78 | 3.08 | 1.13 | 2.73 | 2.97 | 2.97 | 2.45 | 2.58 | 2.79 | 1.85 | 1.14 | 0.02 | 0.11 | -0.03 | 0.64 | 1.23 | 1.17 | 1.10 | 0.83 | 0.91 | 0.99 | 0.97 | 1.41 | 1.20 | 0.91 |
EPS Diluted | 2.63 | 2.69 | 2.78 | 3.08 | 1.13 | 2.72 | 2.95 | 2.95 | 2.44 | 2.55 | 2.77 | 1.81 | 1.11 | 0.02 | 0.11 | -0.03 | 0.63 | 1.18 | 1.14 | 1.07 | 0.81 | 0.91 | 0.99 | 0.96 | 1.39 | 1.19 | 0.91 |
Weighted Avg Shares Out | 31.40M | 31.10M | 30.84M | 30.69M | 30.41M | 30.31M | 30.25M | 30.24M | 31.06M | 30.99M | 33.23M | 35.37M | 31.10M | 30.68M | 31.06M | 30.79M | 30.30M | 29.68M | 29.49M | 29.77M | 29.52M | 30.55M | 31.56M | 31.96M | 32.13M | 32.12M | 40.66M |
Weighted Avg Shares Out (Dil) | 31.40M | 31.10M | 30.84M | 30.69M | 30.55M | 30.46M | 30.37M | 30.36M | 31.24M | 31.34M | 33.49M | 36.10M | 32.01M | 31.09M | 31.48M | 30.79M | 30.90M | 30.84M | 30.26M | 30.47M | 30.06M | 30.55M | 31.56M | 32.29M | 32.71M | 32.46M | 40.66M |
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Source: https://incomestatements.info
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