Domtar CORP Income Statement | Understand Stock

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Earnings (Loss) and Comprehensive Income (Loss)

In millions of USD, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Sales
Successors
Total sales
Operating expenses
Cost of sales, excluding depreciation and amortization
Successors
Total cost of sales, excluding depreciation and amortization
Depreciation and amortization
Successors
Total depreciation and amortization
Selling, general and administrative
Successors
Total selling, general and administrative
Impairment of long-lived assets (NOTE 14)
Successors
Total impairment of long-lived assets (NOTE 14)
Closure and restructuring costs (NOTE 14)
Successors
Total closure and restructuring costs (NOTE 14)
Asset conversion costs (NOTE 14)
Successors
Total asset conversion costs (NOTE 14)
Transaction costs (NOTE 3)
Successors
Total transaction costs (NOTE 3)
Other operating income, net (NOTE 6)
Successors
Total other operating income, net (NOTE 6)
Successors
Total operating expenses
Operating (loss) income from continuing operations
Successors
Total operating (loss) income from continuing operations
Interest expense, net (NOTE 7)
Successors
Total interest expense, net (NOTE 7)
Non-service components of net periodic benefit cost (NOTE 5)
Successors
Total non-service components of net periodic benefit cost (NOTE 5)
(Loss) earnings before income taxes
Successors
Total (Loss) earnings before income taxes
Income tax expense (benefit) (NOTE 8)
Successors
Total income tax expense (benefit) (NOTE 8)
(Loss) earnings from continuing operations
Successors
Total (Loss) earnings from continuing operations
Earnings from discontinued operations, net of taxes (NOTE 4)
Successors
Total earnings from discontinued operations, net of taxes (NOTE 4)
Net (loss) earnings
Successors
Successors
Total net (loss) earnings

Net derivative gains on cash flow hedges:
Net gains arising during the period, net of tax of nil and $(8) (2020 – $(9); 2019 – $(3))
Less: Reclassification adjustment for (gains) losses included in net (loss) earnings, net of tax of nil and $8 (2020 – $(4); 2019 – $(3))
Net gains (losses) arising during the year, net of tax of $(8) (2024 -$16; 2023 -$(1))
Successors
Total net gains (losses) arising during the year, net of tax of $(8) (2024 -$16; 2023 -$(1))
Less: Reclassification adjustment for losses included in net (loss) earnings, net of tax of $(4) (2024 - $(5); 2023 -$(5))
Successors
Total less: Reclassification adjustment for losses included in net (loss) earnings, net of tax of $(4) (2024 - $(5); 2023 -$(5))
Foreign currency translation adjustments
Successors
Successors
Total foreign currency translation adjustments

Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, net of tax of $(10) (2024 -$(20); 2023 -$25)
Successors
Total change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, net of tax of $(10) (2024 -$(20); 2023 -$25)
Other comprehensive income (loss)
Successors
Total other comprehensive income (loss)

Comprehensive (loss) income
Successors
Total comprehensive (loss) income

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