Suzano S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 2,177 2,147 2,382 2,985 2,709 2,708 2,503 2,173 2,498 2,254 2,530 2,595 3,142 2,999 3,204 4,006 3,235 5,699 6,665 6,600 7,049 6,981 7,996 7,471 8,013 8,889 9,844 10,762 11,470 9,743 11,520 14,199 14,370 11,276 9,160 8,948 10,372 9,459 11,494 12,274 14,177 0
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.5% 26.1% 5.1% -27.22% -7.80% -16.78% 1.1% 19.4% 25.8% 33.1% 26.6% 54.4% 3.0% 90.0% 108.0% 64.8% 117.9% 22.5% 20.0% 13.2% 13.7% 27.3% 23.1% 44.1% 43.1% 9.6% 17.0% 31.9% 25.3% 15.7% -20.49% -36.98% -27.82% -16.12% 25.5% 37.2% 36.7% -100.00%
Marża brutto 29.4% 35.3% 35.0% 44.5% 41.2% 41.2% 32.9% 28.5% 30.2% 30.5% 40.2% 40.2% 42.1% 47.1% 47.6% 51.0% 47.6% 17.1% 21.6% 24.4% 17.6% 31.0% 40.1% 40.1% 39.1% 45.5% 51.5% 50.8% 50.4% 44.2% 46.8% 54.4% 52.7% 47.1% 32.0% 31.8% 37.2% 38.0% 45.6% 44.2% 38.2% 0.0%
Koszty i Wydatki (mln) 1,774 1,575 1,772 1,870 1,927 1,794 1,900 1,851 2,034 1,790 1,726 1,795 1,929 1,856 2,033 2,277 2,273 5,509 5,786 5,618 6,507 5,415 5,476 5,313 5,631 5,802 4,718 6,179 7,096 6,378 6,951 7,509 7,088 6,985 6,077 7,258 7,359 6,527 7,022 8,164 9,761 0
EBIT (mln) 438 569 610 1,115 776 911 602 386 -409 469 808 809 1,172 1,134 1,171 1,734 970 185 883 997 563 1,348 -2,108 2,168 2,411 3,607 5,206 4,613 4,754 3,389 4,587 6,947 7,299 4,306 3,069 1,683 3,013 2,931 4,473 4,109 4,416 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 77.0% 60.2% -1.28% -65.44% -152.73% -48.58% 34.2% 109.9% 386.5% 141.9% 44.8% 114.3% -17.24% -83.70% -24.56% -42.49% -41.89% 629.6% -338.71% 117.4% 327.9% 167.5% 347.0% 112.8% 97.2% -6.04% -11.89% 50.6% 53.5% 27.1% -33.11% -75.77% -58.72% -31.93% 45.7% 144.1% 46.6% -100.00%
EBIT (%) 20.1% 26.5% 25.6% 37.4% 28.6% 33.7% 24.1% 17.7% -16.37% 20.8% 32.0% 31.2% 37.3% 37.8% 36.5% 43.3% 30.0% 3.2% 13.2% 15.1% 8.0% 19.3% -26.36% 29.0% 30.1% 40.6% 52.9% 42.9% 41.4% 34.8% 39.8% 48.9% 50.8% 38.2% 33.5% 18.8% 29.0% 31.0% 38.9% 33.5% 31.1% 0.0%
Przychody fiansowe (mln) 0 71 79 70 0 33 1,062 64 0 92 84 585 0 37 45 134 0 149 150 108 211 16 82 58 66 20 46 54 81 158 194 270 345 386 404 426 565 409 457 421 0 0
Koszty finansowe (mln) 214 299 11 2,694 224 267 289 300 160 263 762 300 265 197 221 2,097 0 993 1,086 1,058 878 886 1,033 1,365 974 894 932 1,213 613 957 1,133 1,216 1,190 1,159 1,149 1,176 1,024 963 1,153 1,567 0 0
Amortyzacja (mln) 373 355 347 360 357 353 344 333 374 366 333 349 356 385 375 415 388 900 2,224 1,548 1,455 1,630 1,702 1,667 1,753 1,766 1,697 1,745 1,833 1,724 1,871 1,903 1,910 1,748 1,846 1,940 1,788 1,982 2,129 2,303 2,715 0
EBITDA (mln) 770 993 957 1,475 1,165 1,273 948 734 824 845 1,142 1,132 1,560 1,526 1,445 2,282 852 1,543 3,257 2,654 1,878 -18,465 4,301 977 4,230 -2,412 6,962 -198 5,832 5,158 6,660 8,543 12,278 6,440 5,319 1,304 4,801 4,913 6,601 8,847 6,303 0
EBITDA(%) 35.3% 46.2% 43.5% 51.8% 41.5% 46.5% 80.2% 33.1% 33.0% 40.4% 48.4% 43.6% 49.6% 49.8% 45.1% 57.0% 26.3% 21.8% 48.9% 40.2% 26.6% 40.0% 53.8% 52.1% 52.8% 54.1% 70.7% 59.6% 50.8% 52.9% 57.8% 64.3% 66.5% 57.1% 58.1% 45.2% 46.3% 51.9% 57.4% 72.1% 44.5% 0.0%
NOPLAT (mln) -299 -1,168 678 -1,509 640 1,635 1,375 85 -678 594 130 1,079 436 976 -2,799 -229 2,217 -1,751 962 -5,496 2,188 -21,096 -3,141 -2,055 8,649 -5,060 14,949 -3,153 2,097 16,324 -2,387 5,420 9,299 6,776 7,604 -1,811 5,441 -478 -6,466 4,977 -11,140 0
Podatek (mln) -101 -405 222 -550 300 511 421 32 -238 144 -68 278 78 163 -950 -121 754 -522 262 -2,036 1,013 -7,677 -1,089 -897 2,735 -2,305 4,912 -2,193 -217 6,018 -2,569 -28 1,840 1,534 2,527 -1,082 913 -708 -2,695 1,740 4,404 0
Zysk Netto (mln) -197 -762 456 -959 341 1,125 954 53 -440 450 199 801 358 813 -1,850 -108 1,464 -1,227 701 -3,461 1,170 -13,423 -2,053 -1,160 5,914 -2,757 10,035 -962 2,304 10,305 176 5,445 7,456 5,237 5,073 -733 4,507 215 -3,770 3,224 -6,744 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 272.6% 247.5% 109.5% 105.5% -229.11% -59.97% -79.20% 1416.1% 181.4% 80.6% -1031.56% -113.46% 309.1% -250.87% 137.9% 3111.0% -20.11% 994.1% -392.99% -66.47% 405.7% -79.46% 588.9% -17.11% -61.04% 473.7% -98.25% 666.0% 223.6% -49.18% 2788.6% -113.46% -39.55% -95.89% -174.32% 539.9% -249.61% -100.00%
Zysk netto (%) -9.07% -35.51% 19.1% -32.13% 12.6% 41.5% 38.1% 2.4% -17.61% 20.0% 7.8% 30.9% 11.4% 27.1% -57.73% -2.69% 45.2% -21.53% 10.5% -52.44% 16.6% -192.28% -25.67% -15.53% 73.8% -31.02% 101.9% -8.94% 20.1% 105.8% 1.5% 38.3% 51.9% 46.4% 55.4% -8.19% 43.5% 2.3% -32.80% 26.3% -47.57% 0.0%
EPS -0.17 -0.7 0.42 -0.83 0.29 0.97 1.79 0.0454 -0.38 0.41 0.18 0.73 0.31 0.74 -1.69 -0.0985 1.34 -0.94 0.52 -2.57 0.87 -9.95 -1.52 -0.86 4.38 -2.04 7.44 -0.71 1.71 7.64 0.13 4.13 5.69 3.97 3.91 -0.57 3.5 0.17 -2.94 2.58 -5.44 0.0
EPS (rozwodnione) -0.17 -0.7 0.42 -0.83 0.29 0.96 1.78 0.0454 -0.38 0.41 0.18 0.73 0.31 0.74 -1.69 -0.0985 1.34 -0.94 0.52 -2.57 0.87 -9.95 -1.52 -0.86 4.38 -2.04 7.44 -0.71 1.71 7.64 0.13 4.13 5.67 3.97 3.9 -0.57 3.49 0.17 -2.94 2.57 -5.44 0.0
Ilośc akcji (mln) 1,159 1,088 1,088 1,161 1,161 1,090 1,090 1,163 1,163 1,091 1,092 1,092 1,165 1,093 1,093 1,094 1,094 1,309 1,349 1,349 1,349 1,349 1,349 1,349 1,349 1,349 1,349 1,349 1,349 1,349 1,345 1,318 1,309 1,320 1,299 1,289 1,289 1,286 1,283 1,252 1,239 1,239
Ważona ilośc akcji (mln) 1,159 1,091 1,088 1,161 1,161 1,093 1,090 1,165 1,163 1,092 1,093 1,093 1,165 1,094 1,093 1,094 1,094 1,309 1,349 1,349 1,349 1,349 1,349 1,349 1,349 1,349 1,349 1,349 1,349 1,349 1,345 1,318 1,316 1,320 1,299 1,289 1,292 1,286 1,283 1,255 1,239 1,239
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL USD