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Complete financial analysis of Klabin S.A. (KLBN11.SA) 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. (KLBN11.SA)
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 | 5.05B | 843.54M | 590.80M | 631.32M | -489.02M | -14.96M | -1.40M | 4.71M | -13.10M | 84.79M | 11.47M | 10.37M | -34.88M | 34.42M | -10.77M | -19.25M | 114.75M | 2.42M | -2.55M | -7.64M |
| Operating Expenses | 6.85B | 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 | 14.19B | 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 | 0.00 | 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 | 0.00 | 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 | 444.20M | 0.00 | 242.99M | 132.03M | 0.00 | 0.00 |
| Depreciation & Amortization | 3.33B | 3.17B | 2.70B | 2.38B | 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 | 8.30B | 4.62B | 4.57B | 2.81B | 3.01B | 4.98B | 1.92B | 1.85B | 967.75M | 1.68B | 892.97M | 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 | 4.32B | 6.38B | 5.72B | -669.09M | 2.89B | 2.96B | 1.55B | 1.40B | 1.49B | 1.70B | 1.12B | 1.64B | 526.13M | 821.39M | 308.97M | 324.86M | 497.31M | 465.93M | 509.31M | 758.31M |
| Operating Income Ratio | 23.98% | 31.86% | 34.73% | -5.60% | 28.10% | 29.60% | 18.50% | 19.72% | 26.23% | 34.73% | 24.34% | 39.49% | 13.53% | 22.42% | 10.44% | 10.49% | 17.78% | 17.18% | 18.82% | 27.78% |
| Total Other Income/Expenses | -508.33M | -63.06M | -1.04B | -6.69B | -687.57M | -3.18B | -710.24M | 1.82B | -3.44B | -646.11M | -739.03M | -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 | 137.46M | 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% | 1.37% | 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 | 0.81 | 0.55 | -0.44 | 0.13 | 0.13 | 0.51 | 2.36 | -1.16 | 0.69 | 0.31 | 0.80 | 0.19 | 0.59 | 0.37 | -0.39 | 0.69 | 0.52 | 0.34 | 0.50 |
| EPS Diluted | 0.44 | 0.81 | 0.55 | -0.44 | 0.13 | 0.13 | 0.51 | 2.36 | -1.16 | 0.69 | 0.31 | 0.80 | 0.19 | 0.59 | 0.37 | -0.39 | 0.69 | 0.52 | 0.34 | 0.50 |
| Weighted Avg Shares Out | 6.07B | 5.50B | 5.49B | 5.48B | 5.27B | 1.05B | 1.05B | 1.05B | 1.08B | 1.05B | 887.42M | 887.21M | 889.32M | 898.53M | 917.68M | 900.78M | 903.24M | 917.68M | 917.68M | 918.80M |
| Weighted Avg Shares Out (Dil) | 6.07B | 5.50B | 5.49B | 5.48B | 5.27B | 1.05B | 1.05B | 1.05B | 1.08B | 1.05B | 887.42M | 887.21M | 889.32M | 898.53M | 917.68M | 900.78M | 903.24M | 917.68M | 917.68M | 918.80M |
Source: https://incomestatements.info
Category: Stock Reports