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