← INTERNATIONAL PAPER CO /NEW/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $21.1b | $21.7b | $23.3b | $22.4b | $20.6b | $19.4b | $21.2b | $18.9b | $18.6b | $23.6b | |
| Revenue from Contract with Customer, Including Assessed Tax | $21.1b | $21.7b | $23.3b | $22.4b | $20.6b | $19.4b | $21.2b | $18.9b | $18.6b | $23.6b | |
| Cost of Revenue | $15.2b | $15.3b | $16.5b | $15.3b | $14.4b | $13.8b | $15.1b | $13.6b | $13.4b | $16.6b | |
| Gross Profit (Calculated) | $5.9b | $6.4b | $6.8b | $7.1b | $6.2b | $5.5b | $6.0b | $5.3b | $5.2b | $7.0b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $54.0m | $77.0m | $59.0m | $58.0m | $60.0m | $44.0m | $44.0m | $37.0m | $37.0m | $259.0m | |
| Depreciation and amortization | $1.2b | $1.3b | $1.3b | $1.3b | $1.3b | $1.1b | $1.0b | $1.4b | $1.3b | $2.7b | |
| Discontinued operations, net of taxes | ($5.0m) | $34.0m | $345.0m | $0 | $0 | $2 | ($1) | ($0) | $0 | ($678.0m) | |
| EARNINGS (LOSS) FROM CONTINUING OPERATIONS | $909.0m | $2.1b | $1.7b | $3 | $1 | $3 | $5 | $1 | $2 | ($2.8b) | |
| Earnings (loss) from continuing operations before income taxes and equity earnings | $956.0m | $848.0m | $1.8b | $1.6b | $650.0m | $999.0m | $1.5b | $382.0m | $147.0m | ($3.4b) | |
| Equity earnings (loss), net of taxes | $198.0m | $177.0m | $336.0m | $250.0m | $77.0m | $313.0m | ($6.0m) | ($21.0m) | ($5.0m) | ($3.0m) | |
| Goodwill, Impairment Loss | $0 | $0 | — | $60.0m | — | — | $76.0m | — | — | $2.5b | |
| Impairment of goodwill | — | — | — | — | — | — | — | $0 | $0 | $2.5b | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $573.0m | $297.0m | $1.4b | $1.3b | $727.0m | $906.0m | $1.5b | $129.0m | ($140.0m) | ($224.0m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $5 | $4 | $3 | $1 | $3 | $5 | $1 | $2 | ($6) | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $5 | $4 | $3 | $1 | $3 | $5 | $1 | $2 | ($6) | |
| Income (Loss) from Equity Method Investments | $198.0m | $177.0m | $336.0m | $250.0m | $77.0m | $313.0m | ($6.0m) | ($21.0m) | ($5.0m) | ($3.0m) | |
| Income tax provision (benefit) | $247.0m | ($1.1b) | $445.0m | $634.0m | $245.0m | $188.0m | ($236.0m) | $59.0m | ($415.0m) | ($533.0m) | |
| Investment Income, Interest | $175.0m | $186.0m | $198.0m | $215.0m | $156.0m | $93.0m | $78.0m | $190.0m | $222.0m | $179.0m | |
| NET EARNINGS (LOSS) | $904.0m | $2.1b | $2.0b | $1.2b | $482.0m | $1.8b | $1.5b | $288.0m | $557.0m | ($3.5b) | |
| Net (gains) losses on sales and impairments of assets | — | — | — | — | — | — | — | $0 | $59.0m | $70.0m | |
| Net (gains) losses on sales and impairments of businesses | $70.0m | $9.0m | $122.0m | $205.0m | $465.0m | ($7.0m) | $76.0m | $0 | $0 | ($25.0m) | |
| Restructuring charges, net | — | $67.0m | $29.0m | $57.0m | $195.0m | $509.0m | $89.0m | $99.0m | $221.0m | $626.0m | |
| Taxes other than payroll and income taxes | $164.0m | $169.0m | $171.0m | $170.0m | $171.0m | $139.0m | $148.0m | $154.0m | $147.0m | $210.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $909.0m | $2.1b | $1.7b | $1.2b | $482.0m | $1.1b | $1.7b | $302.0m | $557.0m | ($2.8b) | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $907.0m | $2.1b | $1.7b | $1.2b | $482.0m | $1.1b | $1.7b | $302.0m | $557.0m | $3.4b | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($5.0m) | $34.0m | $345.0m | $0 | $0 | $630.0m | ($237.0m) | ($14.0m) | $0 | ($678.0m) | |
| Total net sales | $21.1b | $21.7b | $23.3b | $22.4b | $20.6b | $19.4b | $21.2b | $18.9b | $18.6b | $23.6b | |
| Net Income (Loss) Attributable to Parent | $904.0m | $2.1b | $2.0b | $1.2b | $482.0m | $1.8b | $1.5b | $288.0m | $557.0m | ($3.5b) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($2.0m) | $0 | $5.0m | ($5.0m) | $0 | $2.0m | $0 | $0 | — | — | |
| Discontinued operations (in dollars per share) | ($0.01) | $0.07 | $0.75 | $0.00 | $0.00 | $1.62 | ($0.65) | ($0.04) | $0.00 | ($1.34) | |
| Earnings (loss) from continuing operations (in dollars per share) | $1.98 | $4.58 | $3.65 | $2.78 | $1.10 | $2.88 | $4.79 | $0.87 | $1.60 | ($5.61) | |
| Earnings Per Share, Basic | $2.08 | $4.91 | $4.65 | $2.94 | $1.16 | $4.50 | $4.14 | $0.83 | $1.60 | ($6.95) | |
| Earnings Per Share, Diluted | $2.06 | $4.86 | $4.59 | $2.91 | $1.16 | $4.47 | $4.10 | $0.82 | $1.57 | ($6.95) | |
| Weighted Average Number of Shares Outstanding, Basic | 434.1m | 435.8m | 432.0m | 417.4m | 415.0m | 389.4m | 363.5m | 346.9m | 347.2m | 505.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 438.9m | 441.1m | 437.4m | 421.1m | 417.9m | 392.4m | 367.0m | 349.1m | 354.2m | 505.7m | |
| Cost of products sold | $15.2b | $15.3b | $15.6b | $15.3b | $14.4b | $13.8b | $15.1b | $13.6b | $13.4b | $16.6b | |
| Current Income Tax Expense (Benefit) | $111.0m | $16.0m | $429.0m | $422.0m | $236.0m | $497.0m | $537.0m | $215.0m | $58.0m | $82.0m | |
| Distribution expenses | $1.4b | $1.4b | $1.6b | $1.6b | $1.6b | $1.4b | $1.8b | $1.6b | $1.5b | $2.0b | |
| Interest Expense | $695.0m | $758.0m | $734.0m | $706.0m | $600.0m | $430.0m | $403.0m | $421.0m | $430.0m | $551.0m | |
| Interest Expense Operating | — | — | — | — | — | — | — | — | $208.0m | $372.0m | |
| Interest expense, net | $520.0m | $572.0m | $536.0m | $491.0m | $444.0m | $337.0m | $325.0m | $231.0m | $208.0m | $372.0m | |
| Non-operating pension (income) expense | $664.0m | $530.0m | $494.0m | $36.0m | ($41.0m) | ($200.0m) | ($192.0m) | $54.0m | ($42.0m) | ($12.0m) | |
| Nonoperating Income (Expense) | $664.0m | $530.0m | $494.0m | $36.0m | ($7.0m) | $200.0m | $192.0m | $54.0m | $42.0m | $12.0m | |
| Restructuring Costs | — | — | — | — | — | — | — | — | — | $618.0m | |
| Selling and administrative expenses | $1.6b | $1.7b | $1.7b | $1.6b | $1.5b | $1.4b | $1.3b | $1.4b | $1.8b | $2.0b | |
| Selling, General and Administrative Expense | $1.6b | $1.7b | $1.7b | $1.6b | $1.5b | $1.4b | $1.3b | $1.4b | $1.8b | $2.0b | |
| Income Tax Expense (Benefit) | $247.0m | ($1.1b) | $445.0m | $634.0m | $245.0m | $188.0m | ($236.0m) | $59.0m | ($415.0m) | ($533.0m) | |
| Interest Income (Expense), Net | ($520.0m) | ($572.0m) | ($536.0m) | ($491.0m) | ($444.0m) | ($337.0m) | ($325.0m) | ($231.0m) | ($208.0m) | ($372.0m) | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | $664.0m | $530.0m | $494.0m | $36.0m | ($41.0m) | ($200.0m) | ($192.0m) | $54.0m | ($42.0m) | ($12.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.