Wall Street Experts
ver. ZuMIgo(08/25)
Suzano S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 43 598
EBIT TTM (mln): 16 961
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,787 |
3,099 |
3,410 |
4,064 |
3,953 |
4,514 |
4,848 |
5,192 |
5,689 |
7,265 |
10,224 |
9,882 |
10,521 |
13,443 |
26,013 |
30,460 |
40,965 |
49,831 |
39,756 |
47,403 |
Przychód Δ r/r |
0.0% |
11.2% |
10.0% |
19.2% |
-2.7% |
14.2% |
7.4% |
7.1% |
9.6% |
27.7% |
40.7% |
-3.3% |
6.5% |
27.8% |
93.5% |
17.1% |
34.5% |
21.6% |
-20.2% |
19.2% |
Marża brutto |
36.7% |
37.1% |
34.8% |
34.9% |
23.0% |
30.2% |
22.2% |
22.3% |
26.3% |
26.3% |
39.5% |
33.5% |
38.7% |
48.5% |
20.3% |
37.7% |
49.7% |
50.2% |
36.8% |
42.2% |
EBIT (mln) |
658 |
597 |
944 |
-636 |
618 |
899 |
-98 |
544 |
976 |
1,230 |
3,070 |
1,317 |
3,258 |
5,008 |
1,897 |
8,443 |
18,180 |
22,223 |
12,031 |
15,691 |
EBIT Δ r/r |
0.0% |
-9.2% |
58.2% |
-167.3% |
-197.2% |
45.5% |
-110.9% |
-653.7% |
79.2% |
26.0% |
149.7% |
-57.1% |
147.4% |
53.7% |
-62.1% |
345.2% |
115.3% |
22.2% |
-45.9% |
30.4% |
EBIT (%) |
23.6% |
19.3% |
27.7% |
-15.6% |
15.6% |
19.9% |
-2.0% |
10.5% |
17.1% |
16.9% |
30.0% |
13.3% |
31.0% |
37.3% |
7.3% |
27.7% |
44.4% |
44.6% |
30.3% |
33.1% |
Koszty finansowe (mln) |
232 |
271 |
336 |
418 |
0 |
0 |
0 |
572 |
682 |
1,050 |
1,203 |
1,091 |
1,144 |
1,197 |
3,359 |
3,276 |
3,749 |
4,590 |
5,820 |
0 |
EBITDA (mln) |
1,177 |
1,254 |
1,531 |
527 |
406 |
1,677 |
1,306 |
1,437 |
2,001 |
2,406 |
4,468 |
3,752 |
4,658 |
6,289 |
6,338 |
14,565 |
24,615 |
30,628 |
19,353 |
23,460 |
EBITDA(%) |
42.2% |
40.5% |
44.9% |
13.0% |
10.3% |
37.2% |
26.9% |
27.7% |
35.2% |
33.1% |
43.7% |
38.0% |
44.3% |
46.8% |
24.4% |
47.8% |
60.1% |
61.5% |
48.7% |
49.5% |
Podatek (mln) |
147 |
154 |
277 |
-184 |
354 |
130 |
-128 |
-129 |
-60 |
-102 |
-433 |
726 |
432 |
-155 |
-1,282 |
-6,927 |
197 |
5,261 |
3,891 |
6,066 |
Zysk Netto (mln) |
500 |
444 |
539 |
-451 |
878 |
769 |
30 |
-182 |
-220 |
-262 |
-925 |
1,692 |
1,807 |
320 |
-2,815 |
-10,715 |
8,626 |
23,382 |
14,085 |
-7,074 |
Zysk netto Δ r/r |
0.0% |
-11.2% |
21.6% |
-183.7% |
-294.5% |
-12.4% |
-96.1% |
-709.3% |
21.0% |
18.6% |
253.9% |
-282.8% |
6.8% |
-82.3% |
-980.5% |
280.7% |
-180.5% |
171.0% |
-39.8% |
-150.2% |
Zysk netto (%) |
17.9% |
14.3% |
15.8% |
-11.1% |
22.2% |
17.0% |
0.6% |
-3.5% |
-3.9% |
-3.6% |
-9.1% |
17.1% |
17.2% |
2.4% |
-10.8% |
-35.2% |
21.1% |
46.9% |
35.4% |
-14.9% |
EPS |
1.66 |
1.47 |
1.37 |
-1.05 |
2.55 |
2.13 |
0.0704 |
-0.25 |
-0.2 |
-0.24 |
-0.85 |
1.54 |
1.67 |
0.29 |
-2.09 |
-7.94 |
6.39 |
17.58 |
10.86 |
-5.59 |
EPS (rozwodnione) |
1.66 |
1.47 |
1.37 |
-1.05 |
2.55 |
2.13 |
0.0595 |
-0.25 |
-0.2 |
-0.24 |
-0.85 |
1.53 |
1.66 |
0.29 |
-2.09 |
-7.94 |
6.39 |
17.57 |
10.85 |
-5.59 |
Ilośc akcji (mln) |
302 |
302 |
391 |
428 |
383 |
365 |
398 |
722 |
1,085 |
1,086 |
1,088 |
1,090 |
1,092 |
1,093 |
1,349 |
1,349 |
1,349 |
1,330 |
1,297 |
1,265 |
Ważona ilośc akcji (mln) |
302 |
302 |
391 |
428 |
383 |
365 |
471 |
722 |
1,089 |
1,090 |
1,088 |
1,090 |
1,094 |
1,095 |
1,349 |
1,349 |
1,350 |
1,331 |
1,298 |
1,265 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |