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 TTM
Total net sales $19.5b
$21.7b +11.53%
$23.3b +7.19%
$18.3b -21.41%
$17.6b -4.11%
$19.4b +10.24%
$21.2b +9.29%
$18.9b -10.61%
$18.6b -1.57%
$23.6b +26.93%
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)
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 +0.98%
$16.5b +7.92%
$15.3b -7.53%
$14.4b -5.86%
$13.8b -3.76%
$15.1b +9.48%
$13.6b -10.00%
$13.4b -1.86%
$16.6b +24.38%
$17.0b +2.17%
Cost of products sold $15.2b
$15.3b +0.98%
$15.6b +1.67%
$15.3b -1.85%
$14.4b -5.86%
$13.8b -3.76%
$15.1b +9.48%
$13.6b -10.00%
$13.4b -1.86%
$16.6b +24.38%
Gross Profit (Calculated) $5.9b
$6.4b +8.71%
$6.8b +5.46%
$7.1b +4.61%
$6.2b -12.68%
$5.5b -10.89%
$6.0b +8.80%
$5.3b -12.15%
$5.2b -0.83%
$7.0b +33.45%
Interest Income (Expense), Net ($520.0m)
($572.0m) -10.00%
($536.0m) +6.29%
($491.0m) +8.40%
($444.0m) +9.57%
($337.0m) +24.10%
($325.0m) +3.56%
($231.0m) +28.92%
($208.0m) +9.96%
($372.0m) -78.85%
$193.0m +151.88%
Amortization of Intangible Assets $54.0m $77.0m $59.0m $58.0m $60.0m $44.0m $44.0m $37.0m $37.0m $259.0m
Restructuring Costs $618.0m
Restructuring charges, net $67.0m $29.0m $57.0m $195.0m $509.0m $89.0m $99.0m $221.0m $626.0m
Interest Expense $695.0m $758.0m $734.0m $706.0m $600.0m $430.0m $403.0m $421.0m $430.0m $551.0m $536.0m
Interest Expense Operating $208.0m $372.0m $536.0m
Interest expense, net $520.0m $572.0m $536.0m $491.0m $444.0m $337.0m $325.0m $231.0m $208.0m $372.0m $536.0m
Investment Income, Interest $175.0m $186.0m $198.0m $215.0m $156.0m $93.0m $78.0m $190.0m $222.0m $179.0m
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)
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
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)
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) ($3.3b)
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 ($539.0m)
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 Tax Expense (Benefit) $247.0m ($1.1b) $445.0m $634.0m $245.0m $188.0m ($236.0m) $59.0m ($415.0m) ($533.0m) ($539.0m)
NET EARNINGS (LOSS) $904.0m
$2.1b +137.17%
$2.0b -6.16%
$1.2b -39.12%
$482.0m -60.65%
$1.8b +263.49%
$1.5b -14.16%
$288.0m -80.85%
$557.0m +93.40%
($3.5b) -731.24%
($3.4b) +2.22%
Net Income (Loss) Attributable to Parent $904.0m
$2.1b +137.17%
$2.0b -6.16%
$1.2b -39.12%
$482.0m -60.65%
$1.8b +263.49%
$1.5b -14.16%
$288.0m -80.85%
$557.0m +93.40%
($3.5b) -731.24%
($3.4b) +2.22%
Net Income (Loss) Attributable to Noncontrolling Interest ($2.0m) $0 $5.0m ($5.0m) $0 $2.0m $0 $0 ($3.4b)
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) ($6.80)
Earnings Per Share, Diluted $2.06 $4.86 $4.59 $2.91 $1.16 $4.47 $4.10 $0.82 $1.57 ($6.95) ($6.80)
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)
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 528.8m
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 530.1m
Additional Financial Items
Depreciation and amortization $1.2b $1.3b $1.3b $1.3b $1.3b $1.1b $1.0b $1.4b $1.3b $2.7b $2.8b
Discontinued operations, net of taxes ($5.0m) $34.0m $345.0m $0 $0 $2 ($1) ($0) $0 ($678.0m)
Distribution expenses $1.4b $1.4b $1.6b $1.6b $1.6b $1.4b $1.8b $1.6b $1.5b $2.0b
EARNINGS (LOSS) FROM CONTINUING OPERATIONS $909.0m $2.1b $1.7b $3 $1 $3 $5 $1 $2 ($2.8b)
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 $2.5b
Impairment of goodwill $0 $0 $2.5b
Selling and administrative expenses $1.6b $1.7b $1.7b $1.6b $1.5b $1.4b $1.3b $1.4b $1.8b $2.0b
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)
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.