10-Q Filing

SMURFIT WESTROCK PLC CIK: 2005951 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001410578-24-001252`
Period End Date	20240630
Filing Date	20240809
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	tmb-20240630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 22 Cash Flow Statement 46 Stockholders Equity 40 Comprehensive Income 18

Balance Sheet 58 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.76K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.76K	USD	Point-in-time
Total Assets	`Assets`	$111.00	USD	Point-in-time
Total Assets	`Assets`	$111.00	USD	Point-in-time
Total Assets	`Assets`	$26.76K	USD	Point-in-time
Total Assets	`Assets`	$26.76K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$12.30K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$12.30K	USD	Point-in-time
Deferred stock, par or stated value	`DeferredStockParOrStatedValue`	1.00	EUR	Point-in-time
Deferred stock, par or stated value	`DeferredStockParOrStatedValue`	1.00	EUR	Point-in-time
Deferred stock, par or stated value	`DeferredStockParOrStatedValue`	1.00	EUR	Point-in-time
Deferred stock, par or stated value	`DeferredStockParOrStatedValue`	1.00	EUR	Point-in-time
Deferred stock, shares issued	`DeferredStockSharesIssued`	0.00	shares	Point-in-time
Deferred stock, shares issued	`DeferredStockSharesIssued`	0.00	shares	Point-in-time
Total liabilities	`Liabilities`	$12.30K	USD	Point-in-time
Total liabilities	`Liabilities`	$12.30K	USD	Point-in-time
Deferred stock, shares issued	`DeferredStockSharesIssued`	0.00	shares	Point-in-time
Deferred stock, shares issued	`DeferredStockSharesIssued`	0.00	shares	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Deferred stock, shares authorized	`DeferredStockSharesAuthorized`	25,000.00	shares	Point-in-time
Deferred stock, shares authorized	`DeferredStockSharesAuthorized`	25,000.00	shares	Point-in-time
Deferred stock, shares authorized	`DeferredStockSharesAuthorized`	0.00	shares	Point-in-time
Deferred stock, shares authorized	`DeferredStockSharesAuthorized`	0.00	shares	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Deferred shares, 1: 25,000 shares authorized, 0 issued at June 30, 2024 (0 authorized or issued at December 31, 2023)	`DeferredStockValueIssued`	-	USD	Point-in-time
Deferred shares, 1: 25,000 shares authorized, 0 issued at June 30, 2024 (0 authorized or issued at December 31, 2023)	`DeferredStockValueIssued`	-	USD	Point-in-time
Deferred shares, 1: 25,000 shares authorized, 0 issued at June 30, 2024 (0 authorized or issued at December 31, 2023)	`DeferredStockValueIssued`	-	USD	Point-in-time
Deferred shares, 1: 25,000 shares authorized, 0 issued at June 30, 2024 (0 authorized or issued at December 31, 2023)	`DeferredStockValueIssued`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.00	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.00	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-204.00	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-204.00	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-12.30K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-12.30K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$108.00	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$108.00	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$109.00	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$109.00	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$107.00	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$107.00	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$109.00	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$109.00	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$111.00	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$111.00	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$14.46K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$14.46K	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$26.76K	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$26.76K	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$111.00	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$111.00	USD	Point-in-time

Income Statement 22 line items

Line Item	Tag	Value	Unit	Period
Administrative expenses	`GeneralAndAdministrativeExpense`	$12.30K	USD	2 Qtrs
Administrative expenses	`GeneralAndAdministrativeExpense`	$12.30K	USD	2 Qtrs
Administrative expenses	`GeneralAndAdministrativeExpense`	$12.30K	USD	1 Quarter
Administrative expenses	`GeneralAndAdministrativeExpense`	$12.30K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.30K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.30K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.30K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.30K	USD	1 Quarter
Consolidated net loss attributable to common stockholders	`NetIncomeLoss`	$-12.30K	USD	1 Quarter
Consolidated net loss attributable to common stockholders	`NetIncomeLoss`	$-12.30K	USD	1 Quarter
Consolidated net loss attributable to common stockholders	`NetIncomeLoss`	$-12.30K	USD	2 Qtrs
Consolidated net loss attributable to common stockholders	`NetIncomeLoss`	$-12.30K	USD	2 Qtrs
Consolidated net loss attributable to common stockholders	`NetIncomeLoss`	-	USD	1 Quarter
Consolidated net loss attributable to common stockholders	`NetIncomeLoss`	-	USD	1 Quarter
Basic loss per share attributable to common stockholders	`EarningsPerShareBasic`	$-2.56	USD	1 Quarter
Basic loss per share attributable to common stockholders	`EarningsPerShareBasic`	$-2.56	USD	1 Quarter
Basic loss per share attributable to common stockholders	`EarningsPerShareBasic`	$-5.04	USD	2 Qtrs
Basic loss per share attributable to common stockholders	`EarningsPerShareBasic`	$-5.04	USD	2 Qtrs
Diluted loss per share attributable to common stockholders	`EarningsPerShareDiluted`	$-2.56	USD	1 Quarter
Diluted loss per share attributable to common stockholders	`EarningsPerShareDiluted`	$-2.56	USD	1 Quarter
Diluted loss per share attributable to common stockholders	`EarningsPerShareDiluted`	$-5.04	USD	2 Qtrs
Diluted loss per share attributable to common stockholders	`EarningsPerShareDiluted`	$-5.04	USD	2 Qtrs

Cash Flow Statement 46 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`NetIncomeLoss`	$-12.30K	USD	1 Quarter
Consolidated net loss	`NetIncomeLoss`	$-12.30K	USD	1 Quarter
Consolidated net loss	`NetIncomeLoss`	$-12.30K	USD	2 Qtrs
Consolidated net loss	`NetIncomeLoss`	$-12.30K	USD	2 Qtrs
Consolidated net loss	`NetIncomeLoss`	-	USD	1 Quarter
Consolidated net loss	`NetIncomeLoss`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.30K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.30K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$26.85K	USD	2 Qtrs
Issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$26.85K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$26.85K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$26.85K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$26.85K	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$26.85K	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.00	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.00	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.76K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.76K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.00	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.00	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.00	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.00	USD	Point-in-time
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-201.00	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-201.00	USD	2 Qtrs
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.00	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.00	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.76K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.76K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.00	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.00	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.00	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.00	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning	`StockholdersEquity`	$108.00	USD	Point-in-time
Balance at beginning	`StockholdersEquity`	$108.00	USD	Point-in-time
Balance at beginning	`StockholdersEquity`	$109.00	USD	Point-in-time
Balance at beginning	`StockholdersEquity`	$109.00	USD	Point-in-time
Balance at beginning	`StockholdersEquity`	$107.00	USD	Point-in-time
Balance at beginning	`StockholdersEquity`	$107.00	USD	Point-in-time
Balance at beginning	`StockholdersEquity`	$109.00	USD	Point-in-time
Balance at beginning	`StockholdersEquity`	$109.00	USD	Point-in-time
Balance at beginning	`StockholdersEquity`	$111.00	USD	Point-in-time
Balance at beginning	`StockholdersEquity`	$111.00	USD	Point-in-time
Balance at beginning	`StockholdersEquity`	$14.46K	USD	Point-in-time
Balance at beginning	`StockholdersEquity`	$14.46K	USD	Point-in-time
Net Income (Loss)	`NetIncomeLoss`	$-12.30K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-12.30K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-12.30K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-12.30K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	-	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-201.00	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-201.00	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-198.00	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-198.00	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00	USD	2 Qtrs
Issuances of common stock	`StockIssuedDuringPeriodValueNewIssues`	$26.85K	USD	2 Qtrs
Issuances of common stock	`StockIssuedDuringPeriodValueNewIssues`	$26.85K	USD	2 Qtrs
Issuances of common stock	`StockIssuedDuringPeriodValueNewIssues`	$26.85K	USD	1 Quarter
Issuances of common stock	`StockIssuedDuringPeriodValueNewIssues`	$26.85K	USD	1 Quarter
Balance at ending	`StockholdersEquity`	$108.00	USD	Point-in-time
Balance at ending	`StockholdersEquity`	$108.00	USD	Point-in-time
Balance at ending	`StockholdersEquity`	$109.00	USD	Point-in-time
Balance at ending	`StockholdersEquity`	$109.00	USD	Point-in-time
Balance at ending	`StockholdersEquity`	$107.00	USD	Point-in-time
Balance at ending	`StockholdersEquity`	$107.00	USD	Point-in-time
Balance at ending	`StockholdersEquity`	$109.00	USD	Point-in-time
Balance at ending	`StockholdersEquity`	$109.00	USD	Point-in-time
Balance at ending	`StockholdersEquity`	$111.00	USD	Point-in-time
Balance at ending	`StockholdersEquity`	$111.00	USD	Point-in-time
Balance at ending	`StockholdersEquity`	$14.46K	USD	Point-in-time
Balance at ending	`StockholdersEquity`	$14.46K	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`NetIncomeLoss`	$-12.30K	USD	1 Quarter
Consolidated net loss	`NetIncomeLoss`	$-12.30K	USD	1 Quarter
Consolidated net loss	`NetIncomeLoss`	$-12.30K	USD	2 Qtrs
Consolidated net loss	`NetIncomeLoss`	$-12.30K	USD	2 Qtrs
Consolidated net loss	`NetIncomeLoss`	-	USD	1 Quarter
Consolidated net loss	`NetIncomeLoss`	-	USD	1 Quarter
Foreign currency translation (loss)/gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-198.00	USD	1 Quarter
Foreign currency translation (loss)/gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-198.00	USD	1 Quarter
Foreign currency translation (loss)/gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00	USD	2 Qtrs
Foreign currency translation (loss)/gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00	USD	2 Qtrs
Foreign currency translation (loss)/gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-201.00	USD	2 Qtrs
Foreign currency translation (loss)/gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-201.00	USD	2 Qtrs
Comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$-12.50K	USD	1 Quarter
Comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$-12.50K	USD	1 Quarter
Comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$2.00	USD	2 Qtrs
Comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$2.00	USD	2 Qtrs
Comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$-12.50K	USD	2 Qtrs
Comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$-12.50K	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.