See more : Chow Tai Seng Jewellery Co., Ltd. (002867.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Klabin S.A. (KLBAY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Klabin S.A., a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Klabin S.A. (KLBAY)
About Klabin S.A.
Klabin S.A., together with its subsidiaries, operates in the paper and pulp industry in Brazil and internationally. It operates through Forestry, Paper, Conversion, and Pulp segments. The Forestry segment engages in the planting and forestry operations of pine and eucalyptus; and sale of wood logs. The Paper segment produces and sells reels of cardboard, kraftliner, and recycled paper. The Conversion segment is involved in the production and sale of corrugated boxes and sheets, and industrial bags. The Pulp segment produces and sells short, long, and fluffed pulp. The company also engages in the reforestation business; manufacture of phytotherapic products; and hotel business. In addition, it provides port, packaging customization, and finance services, as well as invests in other companies. Klabin S.A. was founded in 1899 and is headquartered in São Paulo, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.02B | 20.03B | 16.48B | 11.95B | 10.27B | 10.02B | 8.37B | 7.09B | 5.69B | 4.89B | 4.60B | 4.16B | 3.89B | 3.66B | 2.96B | 3.10B | 2.80B | 2.71B | 2.71B | 2.73B |
| Cost of Revenue | 11.17B | 10.52B | 8.94B | 7.23B | 6.85B | 5.71B | 5.64B | 4.69B | 3.45B | 2.65B | 2.87B | 1.94B | 2.83B | 2.74B | 2.19B | 2.29B | 1.84B | 1.75B | 1.68B | 1.47B |
| Gross Profit | 6.85B | 9.51B | 7.54B | 4.72B | 3.42B | 4.30B | 2.74B | 2.40B | 2.24B | 2.24B | 1.73B | 2.23B | 1.06B | 922.21M | 775.15M | 809.91M | 952.51M | 962.85M | 1.03B | 1.26B |
| Gross Profit Ratio | 38.00% | 47.50% | 45.77% | 39.52% | 33.30% | 42.95% | 32.67% | 33.80% | 39.42% | 45.86% | 37.59% | 53.47% | 27.30% | 25.17% | 26.19% | 26.16% | 34.06% | 35.49% | 37.89% | 46.02% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 419.70M | 457.45M | 384.88M | 73.18M | 45.34M | 82.21M | 77.18M | 466.49M | 338.01M | 298.35M | 280.53M | 273.92M | 249.41M | 214.88M | 476.95M | 185.73M | 159.47M | 447.07M | 472.07M | 444.07M |
| Selling & Marketing | 1.38B | 1.76B | 1.11B | 1.02B | 805.49M | 659.89M | 656.84M | 586.08M | 428.90M | 379.73M | 362.64M | 344.57M | 321.06M | 300.15M | 0.00 | 318.33M | 264.24M | 0.00 | 0.00 | 0.00 |
| SG&A | 1.80B | 2.22B | 1.50B | 1.10B | 850.84M | 742.10M | 734.02M | 1.05B | 766.92M | 678.08M | 643.16M | 618.49M | 570.46M | 515.03M | 476.95M | 504.06M | 423.71M | 447.07M | 472.07M | 444.07M |
| Other Expenses | 0.00 | 843.54M | 590.80M | 631.32M | -489.02M | 595.41M | -1.40M | 4.71M | -13.10M | 84.79M | 11.47M | 10.37M | 0.00 | 0.00 | 0.00 | 0.00 | 114.75M | 2.42M | -2.55M | -7.64M |
| Operating Expenses | 2.53B | 3.06B | 2.09B | 1.73B | 361.81M | 1.34B | 1.22B | 1.11B | 766.92M | 678.08M | 643.16M | 618.49M | 535.58M | 549.45M | 466.18M | 484.81M | 455.20M | 496.93M | 516.17M | 497.90M |
| Cost & Expenses | 13.70B | 13.58B | 11.03B | 8.95B | 7.21B | 7.05B | 6.86B | 5.80B | 4.21B | 3.33B | 3.51B | 2.56B | 3.36B | 3.29B | 2.65B | 2.77B | 2.30B | 2.25B | 2.20B | 1.97B |
| Interest Income | 1.76B | 29.07M | 49.51M | 31.39M | 34.05M | 123.35M | 204.38M | 307.43M | 46.26M | 46.12M | 16.76M | 35.96M | 346.03M | 213.16M | 84.04M | 0.00 | 242.99M | 250.23M | 0.00 | 0.00 |
| Interest Expense | 1.78B | 1.16B | 1.18B | 1.42B | 1.51B | 1.20B | 1.15B | 1.01B | 701.40M | 521.48M | 350.29M | 355.17M | 846.60M | 162.57M | -360.16M | 0.00 | -107.91M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 3.33B | -71.42M | 1.00B | 1.16B | 1.13B | 1.02B | 993.75M | 748.22M | 313.42M | 277.78M | 237.24M | 228.51M | 547.77M | 560.74M | 438.17M | 403.70M | 243.91M | 242.86M | 245.07M | 231.82M |
| EBITDA | 8.92B | 7.46B | 6.86B | 495.71M | 3.75B | 4.04B | 3.01B | 4.98B | -932.99M | 1.85B | 967.75M | 1.68B | 1.69B | 1.60B | 747.13M | 728.80M | 741.22M | 708.79M | 754.38M | 990.13M |
| EBITDA Ratio | 49.50% | 37.22% | 40.82% | 4.15% | 39.08% | 22.52% | 35.71% | 70.18% | -16.40% | 37.86% | 21.04% | 40.35% | 43.47% | 43.55% | 25.24% | 23.54% | 26.51% | 26.13% | 27.87% | 36.28% |
| Operating Income | 4.39B | 7.53B | 5.72B | -669.09M | 2.89B | 1.24B | 2.00B | 1.40B | 1.49B | 1.70B | 1.12B | 1.64B | 1.14B | 821.39M | 308.97M | 324.86M | 497.31M | 465.93M | 509.31M | 758.31M |
| Operating Income Ratio | 24.33% | 37.58% | 34.73% | -5.60% | 28.10% | 12.35% | 23.84% | 19.72% | 26.23% | 34.73% | 24.34% | 39.49% | 29.38% | 22.42% | 10.44% | 10.49% | 17.78% | 17.18% | 18.82% | 27.78% |
| Total Other Income/Expenses | -571.03M | -63.06M | -1.04B | -6.69B | -2.16B | -1.31B | -1.16B | 1.82B | -3.44B | -646.11M | -369.04M | -547.76M | -465.69M | 50.59M | 195.53M | -905.21M | 357.74M | 134.45M | -156.24M | -163.83M |
| Income Before Tax | 3.81B | 6.60B | 4.42B | -3.81B | 864.53M | -68.58M | 838.67M | 3.21B | -1.95B | 1.05B | 380.22M | 1.10B | 296.14M | 871.98M | 753.17M | -580.35M | 855.05M | 600.38M | 353.06M | 594.49M |
| Income Before Tax Ratio | 21.16% | 32.94% | 26.80% | -31.92% | 8.42% | -0.68% | 10.02% | 45.34% | -34.25% | 21.53% | 8.27% | 26.33% | 7.61% | 23.80% | 25.44% | -18.74% | 30.58% | 22.13% | 13.05% | 21.78% |
| Income Tax Expense | 966.67M | 1.91B | 1.01B | -1.42B | 149.91M | -255.40M | 306.50M | 732.99M | -694.61M | 323.29M | 90.12M | 344.49M | 113.42M | 289.83M | 417.31M | -240.92M | 218.64M | 112.74M | 18.13M | 109.72M |
| Net Income | 2.69B | 4.46B | 3.02B | -2.39B | 675.83M | 186.82M | 532.17M | 2.48B | -1.25B | 730.33M | 290.10M | 751.97M | 182.72M | 582.15M | 332.91M | -348.65M | 621.43M | 473.49M | 309.11M | 455.54M |
| Net Income Ratio | 14.95% | 22.27% | 18.32% | -20.00% | 6.58% | 1.87% | 6.36% | 35.00% | -22.03% | 14.92% | 6.31% | 18.06% | 4.70% | 15.89% | 11.25% | -11.26% | 22.22% | 17.45% | 11.42% | 16.69% |
| EPS | 0.44 | 4.05 | 2.75 | -2.18 | 0.64 | 0.07 | 0.20 | 0.94 | -0.46 | 0.28 | 0.12 | 0.32 | 0.08 | 0.23 | 0.07 | -0.15 | 0.26 | 0.21 | 0.13 | 0.20 |
| EPS Diluted | 0.44 | 4.05 | 2.75 | -2.18 | 0.64 | 0.07 | 0.20 | 0.94 | -0.46 | 0.28 | 0.12 | 0.32 | 0.08 | 0.23 | 0.07 | -0.15 | 0.26 | 0.21 | 0.13 | 0.20 |
| Weighted Avg Shares Out | 6.07B | 1.10B | 1.10B | 1.10B | 1.05B | 2.63B | 2.63B | 2.63B | 2.70B | 2.63B | 2.22B | 2.22B | 2.22B | 2.25B | 2.25B | 2.29B | 2.26B | 2.28B | 2.29B | 2.30B |
| Weighted Avg Shares Out (Dil) | 6.07B | 1.10B | 1.10B | 1.10B | 1.05B | 2.63B | 2.63B | 2.63B | 2.70B | 2.63B | 2.22B | 2.22B | 2.22B | 2.25B | 2.25B | 2.29B | 2.26B | 2.28B | 2.29B | 2.30B |
Klabin S.A. (KLBAY) Q3 2024 Earnings Call Transcript
Klabin S.A. (OTCPK:KLBAY) Q3 2024 Earnings Call Transcript November 5, 2024 9:00 AM ET Company Participants Cristiano Teixeira - Chief Executive Officer Marcos Ivo - Chief Financial and Investor Relations Officer Douglas Dalmasi - Packaging Business Director Antonio Nicolini -...
5 Paper & Related Products Stocks to Ride on Positive Industry Trends
Increased e-commerce activities and demand for sustainable packaging solutions bode well for the Zacks Paper and Related Products industry. SUZ, SEOAY, KLBAY, SLVM and SPPJY are poised to gain from these trends.
Klabin S.A. (KLBAY) Q2 2024 Earnings Call Transcript
Klabin S.A. (KLBAY) Q2 2024 Earnings Call Transcript
4 Paper & Related Products Stocks to Watch in the Promising Industry
The Zacks Paper and Related Products industry's prospects look upbeat, backed by strong demand on a rise in e-commerce and growing interest in sustainable packaging solutions. Stocks like SEOAY, KLBAY, SLVM and RYAM are well-poised to gain from these trends.
Klabin S.A. (KLBAY) Q1 2024 Earnings Call Transcript
Klabin S.A. (OTCPK:KLBAY) Q1 2024 Earnings Conference Call April 26, 2024 10:00 AM ET Company Participants Cristiano Teixeira - CEO Marcos Ivo - CFO and IRO Douglas Dalmasi - Packaging Business Director Jose Soares - Commercial Director, Pulp Alexandre Nicolini...
4 Paper and Related Products Stocks to Watch in the Thriving Industry
The Zacks Paper and Related Products industry's prospects look upbeat, backed by strong demand on a rise in e-commerce and growing interest in sustainable packaging solutions. Stocks like SUZ, IP, KLBAY and SPPJY are well-poised to gain from these trends.
Klabin S.A. (KLBAY) Q4 2023 Earnings Call Transcript
Klabin S.A. (KLBAY) Q4 2023 Earnings Call Transcript
Klabin (KLBAY) to Buy Arauco's Forestry Operations in Parana
Klabin (KLBAY) agrees to buy Arauco's forestry operation, which will strengthen Klabin's position in the paper and pulp sector, and mark a strategic move toward self-sufficiency and cost-effectiveness.
Klabin SA (KLBAY) Upgraded to Buy: Here's What You Should Know
Klabin SA (KLBAY) has been upgraded to a Zacks Rank #2 (Buy), reflecting growing optimism about the company's earnings prospects. This might drive the stock higher in the near term.
4 Paper and Related Products Stocks to Watch Amid Industry Challenges
The Zacks Paper and Related Products industry's prospects look dull, as low consumer spending is impacting demand. Despite this, stocks like SUZ, IP, KLBAY and SLVM are well-poised to gain from their growth initiatives.
Source: https://incomestatements.info
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