How did RYAM's revenue and expenses shift in Q4 2024?
5/7/2025 04:25pm
Rayonier Advanced Materials (RYAM) experienced a significant decline in revenue and a substantial increase in costs, particularly in depreciation and amortization, during Q4 2024 compared to the previous quarter:
1. **Revenue Shift**:
- RYAM's revenue decreased by approximately 25.84 million, from 964.17 million to 738.33 million, which may indicate a contraction in sales or market share.
2. **Cost and Expense Shift**:
- The cost of goods sold remained stable at 385 million.
- Depreciation and amortization increased by 10.16%, which could be due to higher capitalization of assets or changes in accounting policies.
- Operating expenses and administrative expenses remained at 26 million.
- Financing expenses also remained stable.
- The net income dropped by 25.84 million, from 19.42 million to -6.58 million, suggesting a significant deterioration in profitability.
3. **Segment Performance**:
- The business segment, which includes high purity cellulose, paperboard, high-yield pulp, and corporate, all showed a decrease in revenue.
- The Eliminations segment showed a loss of 19.42 million, indicating potential inefficiencies or losses from internal transactions.
|code|Ticker|Name|Date|Business Composition|Revenue By Business|market_code|
|---|---|---|---|---|---|---|
|RYAM|RYAM.N|Rayonier Advanced|20240101-2024|Corporate|0|169|
|RYAM|RYAM.N|Rayonier Advanced|20240101-2024|Corporate|0|169|
|RYAM|RYAM.N|Rayonier Advanced|20240101-2024|Corporate|0|169|
|RYAM|RYAM.N|Rayonier Advanced|20240101-2024|Corporate|0|169|
|RYAM|RYAM.N|Rayonier Advanced|20240101-2024|High Purity Cellulose|3.06808E8|169|
|RYAM|RYAM.N|Rayonier Advanced|20240101-2024|High-Yield Pulp|3.4326E7|169|
|RYAM|RYAM.N|Rayonier Advanced|20240101-2024|Eliminations|-6438000|169|
|RYAM|RYAM.N|Rayonier Advanced|20240101-2024|Paperboard|5.296E7|169|
|code|Ticker|Name|Date|Net Income YoY|Net Income|market_code|
|---|---|---|---|---|---|---|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q1|-224.45550715619166|-2000000|169|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q2|168|1.139E7|169|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q3|-29.87250996015936|-3.2598E7|169|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q4|73.77049180327869|-1.6E7|169|
|code|Ticker|Name|Date|Total Revenue YoY|Total Revenue|market_code|
|---|---|---|---|---|---|---|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q1|-16.873946195161977|3.88E8|169|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q2|8.726223557586279|4.19045E8|169|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q3|8.797298396940354|4.01103E8|169|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q4|0|4.22E8|169|
|code|Ticker|Name|Date|Cost of Goods Sold|Cost of Goods Sold YoY|market_code|
|---|---|---|---|---|---|---|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q1|3.51E8|-18.242993005233846|169|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q2|3.70736E8|-0.013215205577356148|169|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q3|3.57534E8|-0.6678928037606476|169|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q4|3.85E8|-2.5316455696202533|169|
|code|Ticker|Name|Date|Gross Profit Margin|Gross Profit Margin YoY|market_code|
|---|---|---|---|---|---|---|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q1|9.4829|18.222959158230694|169|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q2|10.5454|72.59247135842881|169|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q3|10.6507|113.86088912091886|169|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q4|10.1565|89.33151890239355|169|
|code|Ticker|Name|Date|Interest Expenses|Interest Expenses YoY|market_code|
|---|---|---|---|---|---|---|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q1|2.1E7|35.51884357253485|169|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q2|2.127E7|37.776914108045084|169|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q3|2.0479E7|-2.5505591244349275|169|
|RYAM|RYAM.N|Rayonier Advanced|2024 Q4|2.4E7|9.090909090909092|169|