Klabin S.A. (KLBN4.SA)
BRL 4.65
(-0.64%)
BRL 4.65
(-0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.02 Billion | 20.03 Billion | 16.48 Billion | 11.94 Billion | 10.27 Billion | 10.01 Billion |
| Cost of Revenue | 11.17 Billion | 10.51 Billion | 8.93 Billion | 7.22 Billion | 6.85 Billion | 5.71 Billion |
| Gross Profit | 6.84 Billion | 9.51 Billion | 7.54 Billion | 4.72 Billion | 3.42 Billion | 4.3 Billion |
| Operating Expenses | 2.52 Billion | 3.06 Billion | 2.09 Billion | 1.72 Billion | 361.81 Million | 1.33 Billion |
| Selling, General and Administrative Expenses | 1.8 Billion | 2.21 Billion | 1.49 Billion | 1.09 Billion | 850.83 Million | 742.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 843.54 Million | 590.8 Million | 631.32 Million | -489.02 Million | -14.96 Million |
| Cost and Expenses | 13.7 Billion | 13.57 Billion | 11.02 Billion | 8.95 Billion | 7.21 Billion | 7.05 Billion |
| Operating Income | 4.32 Billion | 6.38 Billion | 5.72 Billion | -669.09 Million | 2.88 Billion | 2.96 Billion |
| Interest Expense | - | 1.15 Billion | 1.18 Billion | 1.42 Billion | 1.5 Billion | 1.2 Billion |
| Income Tax Expense | 966.66 Million | 1.91 Billion | 1.01 Billion | -1.42 Billion | 149.9 Million | -255.39 Million |
| Earnings before Tax | 3.81 Billion | 6.59 Billion | 4.41 Billion | -3.81 Billion | 864.52 Million | -68.58 Million |
| Net Income | 2.69 Billion | 4.46 Billion | 3.01 Billion | -2.38 Billion | 675.82 Million | 137.45 Million |
| Earnings Per Share Basic | 0.44 | 0.81 | 0.55 | -0.44 | 0.13 | 0.13 |
| Earnings Per Share Diluted | 0.44 | 0.81 | 0.55 | -0.44 | 0.13 | 0.13 |
| Weighted Average Shares Outstanding | 6.06 Billion | 5.5 Billion | 5.49 Billion | 5.48 Billion | 5.26 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.06 Billion | 5.5 Billion | 5.49 Billion | 5.48 Billion | 5.26 Billion | 1.05 Billion |
| Gross Margin | 0.38 | 0.47 | 0.46 | 0.40 | 0.33 | 0.43 |
| EBIT Margin | 0.34 | 0.37 | 0.41 | 0.04 | 0.39 | 0.23 |
| Profit Margin | 0.15 | 0.22 | 0.18 | -0.20 | 0.07 | 0.01 |
| EBITDA | 6.15 Billion | 7.45 Billion | 8.29 Billion | 4.61 Billion | 4.56 Billion | 2.8 Billion |
| Earnings Before Tax Margin | 0.24 | 0.32 | 0.35 | -0.06 | 0.28 | 0.30 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.94 Billion | 4.42 Billion | 18.02 Billion | 4.5 Billion | 4.4 Billion | 4.29 Billion |
| Cost of Revenue | 3.28 Billion | 2.79 Billion | 11.17 Billion | 3.05 Billion | 3.09 Billion | 2.55 Billion |
| Gross Profit | 1.66 Billion | 1.63 Billion | 6.84 Billion | 1.44 Billion | 1.3 Billion | 1.74 Billion |
| Operating Expenses | 711.26 Million | 611.2 Million | 2.52 Billion | 469.28 Million | 682.58 Million | 586.31 Million |
| Selling, General and Administrative Expenses | 468.2 Million | 406.93 Million | - | 457.45 Million | 439.13 Million | 586.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -19.93 Million | -34.95 Million | -140.15 Million | - | - | -30.72 Million |
| Cost and Expenses | 3.99 Billion | 3.4 Billion | 13.7 Billion | 3.52 Billion | 3.77 Billion | 3.13 Billion |
| Operating Income | 1.08 Billion | 826.86 Million | 4.38 Billion | 1.5 Billion | 603.29 Million | 1.15 Billion |
| Interest Expense | 733.07 Million | 651.8 Million | 1.78 Billion | 640.17 Million | 471.14 Million | 334.69 Million |
| Income Tax Expense | 119.5 Million | 163.84 Million | 966.66 Million | 170.98 Million | 65.26 Million | 312.88 Million |
| Earnings before Tax | 434.63 Million | 623.85 Million | 3.81 Billion | 540.97 Million | 309.84 Million | 1.28 Billion |
| Net Income | 289.2 Million | 425.52 Million | 2.69 Billion | 630.65 Million | 258.3 Million | 640.93 Million |
| Earnings Per Share Basic | 0.04 | 0.08 | - | 0.11 | 0.05 | 0.12 |
| Earnings Per Share Diluted | 0.04 | 0.08 | - | 0.11 | 0.05 | 0.12 |
| Weighted Average Shares Outstanding | 7.15 Billion | 5.52 Billion | 5.51 Billion | 5.51 Billion | 5.51 Billion | 5.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.15 Billion | 5.52 Billion | 5.51 Billion | 5.51 Billion | 5.51 Billion | 5.52 Billion |
| Gross Margin | 0.34 | 0.37 | 0.38 | 0.32 | 0.30 | 0.41 |
| EBIT Margin | 0.35 | 0.38 | - | 0.20 | 0.49 | 0.39 |
| Profit Margin | 0.06 | 0.10 | 0.15 | 0.14 | 0.06 | 0.15 |
| EBITDA | 1.73 Billion | 1.68 Billion | - | 898.02 Million | 2.16 Billion | 1.67 Billion |
| Earnings Before Tax Margin | 0.22 | 0.19 | 0.24 | 0.33 | 0.14 | 0.27 |
H30
1981
EMMA
CCRRF
000037
GIVXF