Klabin S.A. (KLBAY)

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6.12

0.53 (9.48%)

At close: Apr 11, 2025, 3:42 PM

Klabin S.A. Income Statement

Financials in BRL. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	5.27B	5B	4.95B	4.43B	4.5B	4.4B	4.29B	4.83B	5.08B	5.49B	5.04B	4.42B	4.58B	4.36B	4.08B	3.47B	3.29B	3.11B	2.96B	2.59B	2.7B	2.48B	2.6B	2.49B	2.79B	2.81B	2.24B	2.19B	2.3B	2.22B	1.98B	1.87B	1.96B	1.96B	1.7B	1.46B
Cost of Revenue	3.14B	3.06B	3.28B	2.8B	3.05B	3.1B	2.55B	2.48B	3.21B	2.21B	2.76B	2.35B	2.13B	2.2B	2.27B	2.35B	1.96B	1.86B	1.81B	1.6B	1.87B	1.5B	1.85B	1.63B	1.34B	1.55B	1.38B	1.44B	1.45B	1.51B	1.64B	1.04B	1.37B	1.4B	983.2M	940.71M
Gross Profit	2.13B	1.94B	1.67B	1.63B	1.45B	1.3B	1.74B	2.35B	1.87B	3.28B	2.28B	2.08B	2.46B	2.16B	1.81B	1.12B	1.33B	1.25B	1.14B	994.22M	832.18M	980.01M	750.64M	857.83M	1.44B	1.26B	852.95M	750.65M	848.38M	717.2M	347.81M	822.15M	591.59M	566.91M	715.42M	522.76M
Operating Income	1.42B	1.22B	1.08B	826.86M	1.5B	603.3M	1.16B	1.76B	3.43B	3.03B	1.71B	1.63B	1.64B	1.65B	1.29B	664.77M	832.73M	800.7M	737.85M	632.42M	438.97M	1.61B	445.25M	532.24M	1.04B	932.55M	550.31M	438.56M	518.8M	405.01M	69.03M	541.25M	310.79M	273.4M	494.45M	319.51M
Interest Income	18.37M	9.4M	246.82M	431.31M	165.75M	6.98M	34.09M	218.26M	10.05M	59.89M	4.03M	24.04M	47.22M	208.97M	2.95M	337K	753K	8.71M	12.79M	9.13M	691.41M	15.27M	21.6M	46.86M	3.66M	5.95M	80.36M	33.38M	5.64M	10.93M	89.27M	98.54M	27.05M	13.9M	257.86M	8.61M
Pretax Income	394.02M	817.17M	434.63M	623.86M	540.97M	309.85M	1.28B	1.68B	1.08B	2.8B	1.3B	1.42B	1.44B	1.41B	1.09B	477.68M	1.98B	-286.15M	-650.36M	-4.86B	733.03M	-51.6M	99.72M	83.38M	1.07B	142.55M	-1.46B	177.59M	-162.83M	742.01M	-600.16M	859.64M	75.3M	16.8M	1.79B	1.33B
Net Income	397.7M	718.59M	289.2M	425.52M	630.66M	258.3M	640.94M	1.16B	805.44M	1.92B	751.68M	984.28M	895.22M	1.09B	659.17M	371.2M	1.32B	-198.88M	-438.07M	-3.17B	591.26M	215.19M	70.16M	-200.79M	863.61M	103.82M	-954.63M	124.66M	-82.89M	390.62M	-377.58M	602.02M	108.86M	31.45M	1.27B	1.07B
Selling & General & Admin	599.67M	449.53M	468.2M	406.93M	457.46M	439.13M	586.32M	507.99M	566.36M	633.16M	587.21M	430.56M	478.12M	354.31M	361.3M	305.85M	290.6M	288.68M	282.67M	300.26M	242.52M	213.32M	208.57M	217.47M	213.66M	201.2M	163.91M	163.33M	122.62M	218.78M	288.73M	280.44M	298.03M	310.63M	238.61M	205.3M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	107.5M	1.49B	n/a	-34.95M	n/a	n/a	-30.73M	189.71M	443.88M	186.79M	160.2M	197.84M	109.35M	38.57M	5.64M	148.68M	210.26M	161.64M	122.54M	61.54M	150.69M	-18.98M	63.57M	2.6M	-23.79M	-27K	2.17M	-14.84M	-9.76M	-15.94M	11.13M	-7.05M	1.04M	7.77M	952K	-5.05M
Operating Expenses	707.17M	1.94B	711.27M	611.21M	469.28M	682.58M	586.32M	697.7M	1.01B	819.95M	747.41M	628.4M	587.47M	510.27M	519.32M	456.54M	500.87M	450.32M	409.41M	366.72M	393.21M	-629.06M	313.44M	331.95M	384.27M	328.22M	306.56M	318.46M	364.77M	312.19M	299.2M	293.09M	306.21M	318.05M	268.97M	205.3M
Interest Expense	837.31M	756.36M	n/a	n/a	n/a	471.14M	334.69M	374.41M	269.19M	180.87M	403.79M	303.21M	355.96M	n/a	243.42M	263.24M	610.19M	248.13M	270.43M	317.37M	n/a	380.74M	433.34M	307.21M	323.26M	310.99M	296.23M	274.02M	247.5M	288.73M	298.31M	289.68M	278.14M	288.45M	273.93M	172.95M
Selling & Marketing Expenses	438.67M	340.47M	366.7M	303.64M	343.91M	342.86M	333.7M	402.51M	433.23M	520.55M	472.59M	333.48M	332.61M	279.75M	266.29M	236.06M	266.31M	271.27M	264.26M	220.97M	250.79M	199.43M	188.05M	167.22M	185.22M	179.25M	148.15M	147.28M	178.72M	170.75M	152.01M	155.37M	167.32M	186.01M	127.48M	105.26M
Cost & Expenses	3.84B	5B	3.99B	3.41B	3.52B	3.78B	3.14B	3.17B	4.22B	3.03B	3.5B	2.97B	2.71B	2.71B	2.79B	2.8B	2.46B	2.31B	2.22B	1.96B	2.27B	868.68M	2.16B	1.96B	1.73B	1.88B	1.69B	1.76B	1.81B	1.82B	1.94B	1.34B	1.68B	1.72B	1.25B	1.15B
Income Tax Expense	-148.71M	88.1M	119.5M	163.85M	170.99M	65.27M	312.88M	417.53M	286.95M	743.79M	330.26M	549.26M	390.75M	191.61M	372.2M	56.97M	651.17M	-94.94M	-267.63M	-1.71B	101.93M	-259.03M	27.48M	279.54M	160.5M	38.73M	-507.57M	52.93M	-79.94M	351.39M	-222.58M	257.62M	-33.56M	-14.65M	522.57M	258.63M
Shares Outstanding (Basic)	7.16B	7.16B	7.16B	5.52B	5.52B	5.52B	5.52B	5.51B	5.5B	5.5B	5.5B	5.5B	5.5B	5.49B	5.49B	5.49B	5.69B	5.43B	6.71B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.08B	1.14B	1.08B
Shares Outstanding (Diluted)	7.16B	7.16B	7.16B	5.52B	5.52B	5.52B	5.52B	5.51B	5.5B	5.5B	5.5B	5.5B	5.5B	5.49B	5.49B	5.49B	5.69B	5.43B	6.71B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.08B	1.14B	1.08B
EPS (Basic)	0.06	0.10	0.04	0.08	0.11	0.05	0.12	0.21	0.15	0.35	0.14	0.18	0.16	0.20	0.12	0.07	0.25	-0.04	-0.07	-3.01	0.56	0.20	0.07	-0.19	0.82	0.10	-0.91	0.12	-0.08	0.37	-0.36	0.57	0.10	0.03	1.11	0.99
EPS (Diluted)	0.06	0.10	0.04	0.08	0.11	0.05	0.12	0.21	0.15	0.35	0.14	0.18	0.16	0.20	0.12	0.07	0.25	-0.04	-0.07	-3.01	0.56	0.20	0.07	-0.19	0.82	0.10	-0.91	0.12	-0.08	0.37	-0.36	0.57	0.10	0.03	1.11	0.99
EBITDA	2.34B	2.57B	1.74B	1.68B	2.13B	1.75B	1.67B	2.05B	1.05B	3.77B	2.68B	1.94B	2.09B	1.87B	1.68B	1.05B	2.2B	1.24B	315.73M	1.02B	1.19B	584.42M	807.89M	811.97M	1.64B	717.97M	886.75M	716.15M	337.11M	1.27B	-57.37M	1.4B	594.29M	575.92M	2.23B	1.58B
EBIT	1.23B	1.57B	1.17B	1.28B	1.18B	880.32M	1.68B	2.05B	1.35B	2.98B	1.71B	1.73B	1.8B	1.7B	1.33B	740.92M	2.59B	-38.03M	-404.39M	-4.54B	1.11B	322.97M	533.06M	390.59M	1.4B	460.62M	-1.17B	451.61M	84.67M	1.02B	-301.85M	1.15B	353.44M	312.66M	2.06B	1.51B
Depreciation & Amortization	1.1B	1.01B	989.33M	856.61M	952.52M	869.06M	794.2M	710.8M	-2.38B	791.51M	1.28B	309.28M	280.44M	216.3M	247.17M	259.6M	305.99M	309.45M	271.95M	277.42M	331.13M	261.45M	274.83M	260.63M	244.47M	257.35M	251.68M	264.54M	252.44M	247.85M	244.48M	248.97M	240.85M	263.26M	166.71M	77.41M