Filing Flows › Sylvamo (SLVM) › Q1 2025
Sylvamo (SLVM) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 9, 2025
Sylvamo (SLVM) reported revenue of $821M for the first quarter 2025 (Q1 2025), -9% from a year earlier and -15% from the quarter before. Operating margin was 5.4%, net earnings $27.0M (3.3% of revenue).
Sylvamo, Q1 2025: revenue $821M (-9% year over year), operating margin 5.4%, net earnings $27.0M, operating cash flow $23.0M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $821M | -15% | -9% |
| Operating profit | $44.0M | -60% | -39% |
| Net earnings | $27.0M | -67% | -37% |
| Operating cash flow | $23.0M | -86% | -15% |
What changed
Revenue was $821.0M in Q1 2025, down 9% year over year and down 15% from the previous quarter. North America Segment was the largest line at 53% of revenue. North America Segment lost $52.0M year over year (down 11%), 62% of the total change.
Operating profit was $44.0M, a 5.4% margin (down 2.6 points year over year). Total costs fell 7% while revenue fell 9%. Net earnings were $27.0M, down 37% year over year. The effective tax rate was 18.2%.
Operating cash flow was $23.0M (down 15% year over year), 85% of net earnings. Non-cash charges added back $40.0M of depreciation and amortization and $6.0M of share-based compensation. Working capital and other items used $50.0M. Capital expenditures of $48.0M exceeded it, leaving free cash flow of −$25.0M.
Questions
What was Sylvamo's revenue in the first quarter 2025?
Sylvamo (SLVM) reported revenue of $821M for the first quarter 2025 (Q1 2025), -9% from a year earlier and -15% from the quarter before.
Was Sylvamo profitable in the first quarter 2025?
Operating profit was $44.0M (5.4% of revenue) and net earnings $27.0M.
Source: Sylvamo 10-Q on SEC EDGAR.