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Financial Analysis

Filing-based analysis. Market pricing is not included. Fundamentals from SEC filings; economic data from FRED and the BLS. About our data

Fundamentals

Sylvamo Corp SLVM

· Materials · Paper Mills

FY2025 10-K, filed 2026-02-20
SEC EDGAR

Filing evidence summary

Mixed evidenceCoverage 4/5 core metrics

Latest reported annual revenue changed -11.2% from the prior reported annual observation.

Backward-looking filed evidence under visible rules - not a rating, forecast or investment advice. Missing data is never scored.

Evidence signals

  • Revenue contracted

    Latest reported annual revenue changed -11.2% from the prior reported annual observation.

    Why this surfaced

    Direction threshold: above +2% constructive; below -2% caution; otherwise monitor. This is not labeled one-year growth when filing periods have a gap. Period end 2025-12-31.

  • Operating margin compressed

    Operating margin changed -4.5 percentage points from the prior annual period.

    Why this surfaced

    Direction threshold: more than +1 percentage point constructive; below -1 point caution. Period end 2025-12-31.

  • 1 filing risk check flagged

    Flagged areas: Earnings quality.

    Why this surfaced

    The full financial analysis shows each value, threshold, and sector limitation.

  • Free cash flow was positive

    Latest reported free cash flow was $44M.

    Why this surfaced

    Free cash flow = operating cash flow minus capital expenditures; positive is supporting evidence, not a valuation conclusion. Period end 2025-12-31.

Core trend metrics

Latest annual revenue growth
-11.2%
as of 2025-12-31
Latest annual operating margin
7.5%
as of 2025-12-31
Free cash flow
$44M
as of 2025-12-31
ROIC snapshot
8.1%
period varies

Hover a tile for its exact definition; the Statements tab carries per-cell filing citations.

Where to look next

Risk checks

1of 10 rule-based checks flagged
  • Earnings quality

Financial movement

  • Cash→ flat
  • Long-term debt→ flat
  • Inventory→ flat
  • Receivables→ flat
  • Current assets→ flat

Source & freshness

Source
SEC EDGAR XBRL
Fetched
2026-09-06
Latest period end
2025-12-31
Filings
EDGAR ↗

Reported segment mix

figures as filed · share of the filed sum · change vs the prior period in the same filing
Fiscal year ending 2025-12-3110-K filed 2026-02-20prior period 2024-12-31 from the same filingView filing
By business segment
Revenue
  • North America Segment$1.75B
    52.3%
    -13.6% yoy
  • Latin America Segment$858M
    25.6%
    -9.2% yoy
  • Europe Segment$739M
    22.1%
    -7.5% yoy

Members sum to the consolidated $3.35B for this period.

Latest quarter
Quarter ending 2026-03-3110-Q filed 2026-05-08prior period 2025-03-31 from the same filingView filing
  • North America Segment$390M
    51.7%
    -11.0% yoy
  • Europe Segment$188M
    24.9%
    -1.1% yoy
  • Latin America Segment$177M
    23.4%
    -8.3% yoy

Change is against the same quarter a year earlier, as reported in the same 10-Q.

Source: SEC DERA Financial Statement and Notes data sets. Dimensional XBRL facts on the business-segment, product/service and geographic axes; the engine keeps the accession of every figure. Descriptive and educational, not advice.

Peer percentiles

latest fiscal year ending 2025-12-31 · among 4,003 US-listed filers · 781 in Materials
MetricValuevs all filersvs sector
Revenue
latest fiscal-year revenue as filed
$3.4B
75thof 3,301
top third
83rdof 522
top third
Revenue growth
latest fiscal-year revenue vs the prior fiscal year
-11.2%
11thof 3,137
bottom third
18thof 473
bottom third
Operating margin
operating income ÷ revenue
7.5%
62ndof 2,819
middle third
73rdof 483
top third
Net margin
net income ÷ revenue
3.9%
55thof 3,263
middle third
70thof 518
top third
Free-cash-flow margin
(operating cash flow − |capex|) ÷ revenue
1.3%
38thof 2,679
middle third
58thof 433
middle third
Return on equity
net income ÷ stockholders' equity (positive equity only)
13.7%
77thof 3,576
top third
87thof 701
top third
Interest coverage
operating income ÷ interest expense (interest expense > 0)
5.1×
72ndof 819
top third
81stof 155
top third
Stock comp ÷ revenue
stock-based compensation ÷ revenue · lower is ranked higher
0.5%
84thof 2,895
top third
89thof 476
top third
Days sales outstanding
receivables ÷ revenue × 365 · lower is ranked higher
43 days
57thof 2,398
middle third
61stof 387
middle third
Cash conversion
operating cash flow ÷ net income (net income > 0)
2.0×
65thof 1,684
middle third
71stof 148
top third
Cash-flow accrual ratio
(net income − operating cash flow) ÷ average total assets · lower is ranked higher
-5.1%
55thof 2,278
middle third
49thof 362
middle third

Each filer's latest fiscal year as stored by the nightly crawl; fiscal year ends differ across the universe. A metric ranks only filers for which it is computable from filed facts. Ties split; a rank reads "better than N% of filers" in the metric's own direction. Descriptive and educational, not a rating.

Earnings quality

latest fiscal year ending 2025-12-31 · accruals and cash conversion as filed
Cash conversion
2.03×
operating cash flow ÷ net income, latest fiscal year
Cash-flow accrual ratio
-5.1%
(net income − operating cash flow) ÷ average total assets
Balance-sheet accrual ratio
-
change in net operating assets ÷ average net operating assets
Cash-backed years
5 of 5
fiscal years where operating cash flow met or exceeded net income
Mean cash conversion
2.19×
across the stored fiscal years with positive net income

Per fiscal year from filed facts: cash conversion = operating cash flow / net income (net income > 0); cash-flow accrual ratio = (net income - operating cash flow) / average total assets; balance-sheet accrual ratio = change in net operating assets / average net operating assets, NOA = (assets - cash) - (liabilities - debt). Descriptive; a missing input yields a missing ratio. High accrual ratios and cash conversion well below one are the measures the accruals literature associates with less persistent earnings; they are screens to read the cash-flow statement with, not conclusions. The per-year series is part of Pro risk analysis.

Point-in-time ledger

first-reported vs latest filing · periods since 2020-01-01 · 22 changed periods
Line itemPeriodFirst reportedLatest filingChangeFilings
Deferred revenue (current)
ContractWithCustomerLiabilityCurrent
balance at 2021-12-31$17M
10-K 2022-03-02
$1M
10-K 2023-02-22
-94.1%first · latest · 5 filings carry it
Cash
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
balance at 2022-03-31$229M
10-Q 2022-05-12
$162M
10-Q 2023-05-09
-29.3%first · latest
Cash
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
balance at 2020-12-31$95M
10-Q 2021-11-12
$70M
10-K 2024-02-21
-26.3%first · latest · 7 filings carry it
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax
fiscal year 2020-12-31$3.01B
10-K 2022-03-02
$2.38B
10-K 2023-02-22
-20.7%first · latest
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax
quarter 2021-09-30$908M
10-Q 2021-11-12
$731M
10-Q 2022-11-10
-19.5%first · latest
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax
fiscal year 2021-12-31$3.5B
10-K 2022-03-02
$2.83B
10-K 2024-02-21
-19.3%first · latest · 3 filings carry it
Receivables
AccountsReceivableNetCurrent
balance at 2021-12-31$472M
10-K 2022-03-02
$391M
10-K 2023-02-22
-17.2%first · latest · 5 filings carry it
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax
quarter 2022-03-31$977M
10-Q 2022-05-12
$821M
10-Q 2023-05-09
-16.0%first · latest
Depreciation and amortization
DepreciationDepletionAndAmortization
fiscal year 2020-12-31$154M
10-K 2022-03-02
$135M
10-K 2023-02-22
-12.3%first · latest
Depreciation and amortization
DepreciationDepletionAndAmortization
fiscal year 2021-12-31$143M
10-K 2022-03-02
$126M
10-K 2024-02-21
-11.9%first · latest · 3 filings carry it
Cash
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
balance at 2021-12-31$180M
10-K 2022-03-02
$159M
10-K 2025-02-20
-11.7%first · latest · 10 filings carry it
Depreciation and amortization
DepreciationDepletionAndAmortization
quarter 2021-09-30$37M
10-Q 2021-11-12
$33M
10-Q 2022-11-10
-10.8%first · latest
Depreciation and amortization
DepreciationDepletionAndAmortization
quarter 2022-03-31$34M
10-Q 2022-05-12
$31M
10-Q 2023-05-09
-8.8%first · latest
Goodwill
Goodwill
balance at 2021-12-31$132M
10-K 2022-03-02
$122M
10-K 2024-02-21
-7.6%first · latest · 6 filings carry it
Long-term debt
LongTermDebt
balance at 2021-09-30$1.4B
10-Q 2021-11-12
$1.5B
10-K 2024-02-21
+7.1%first · latest · 6 filings carry it
Goodwill
Goodwill
balance at 2020-12-31$143M
10-Q 2021-11-12
$133M
10-K 2023-02-22
-7.0%first · latest · 3 filings carry it
Total assets
Assets
balance at 2024-03-31$2.8B
10-Q 2024-05-10
$2.6B
10-Q 2025-05-09
-6.9%first · latest
Cash
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
balance at 2021-09-30$132M
10-Q 2021-11-12
$124M
10-Q 2022-11-10
-6.1%first · latest
Total assets
Assets
balance at 2025-03-31$2.63B
10-Q 2025-05-09
$2.76B
10-Q 2026-05-08
+5.1%first · latest
Receivables
AccountsReceivableNetCurrent
balance at 2020-12-31$379M
10-Q 2021-11-12
$398M
10-K 2022-03-02
+5.0%first · latest
Total assets
Assets
balance at 2025-06-30$2.67B
10-Q 2025-08-08
$2.76B
10-Q 2026-08-07
+3.6%first · latest
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax
quarter 2023-03-31$959M
10-Q 2023-05-09
$941M
10-Q 2024-05-10
-1.9%first · latest

First filing reporting each period vs the latest filing carrying it (10-K and 10-Q only, periods since 2020, the extractor's winning tag per concept); a change under 0.5% is treated as rounding. A change can be a restatement, a reclassification or a re-tagging in a later comparative column; the two filings are linked so the reader can see which. Descriptive, not a verdict.

Notes by disclosure type

Not available for SLVM yet: no footnote text blocks on file for this filer in the ingested DERA files.

Fundamentals from SEC EDGAR. Scores, the DCF, and every model shown are educational analysis, not investment advice or price predictions.

Educational content only. Not financial advice. TrendNalysis provides educational and informational financial analysis built from public SEC filings and economic data (FRED, BLS). It is not financial, investment, tax, or legal advice and is not a recommendation to buy or sell any security. Market pricing is not currently included. Past performance does not guarantee future results. Always do your own research and consult a licensed financial professional before investing.