Suzano S.A.
SUZ
NYSE
9.47
USD+0.11(+1.18%)
As of today
Suzano S.A. fundamentals
SUZ Income Statement
| Period Ending | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,786,991,000 | 3,098,990,000 | 3,409,668,000 | 4,063,596,000 | 3,952,746,000 | 4,513,883,000 | 4,847,988,000 | 5,192,292,000 | 5,688,625,000 | 7,264,599,000 | 10,224,361,000 | 9,882,313,000 | 10,520,790,000 | 13,443,376,000 | 26,012,950,000 | 30,460,277,000 | 40,965,431,000 | 49,830,946,000 | 39,755,575,000 | 47,403,282,000 | |
| Cost of Revenue | 1,763,987,000 | 1,950,569,000 | 2,224,129,000 | 2,647,236,000 | 3,043,078,000 | 3,148,502,000 | 3,771,937,000 | 4,036,276,000 | 4,190,315,000 | 5,355,663,000 | 6,184,246,000 | 6,571,622,000 | 6,449,468,000 | 6,922,331,000 | 20,743,482,000 | 18,966,331,000 | 20,615,588,000 | 24,821,288,000 | 25,076,675,000 | 27,401,527,000 | |
| Gross Profit | 1,023,004,000 | 1,148,421,000 | 1,185,539,000 | 1,416,360,000 | 909,668,000 | 1,365,381,000 | 1,076,051,000 | 1,156,016,000 | 1,498,310,000 | 1,908,936,000 | 4,040,115,000 | 3,310,691,000 | 4,071,322,000 | 6,521,045,000 | 5,269,468,000 | 11,493,946,000 | 20,349,843,000 | 25,009,658,000 | 14,678,900,000 | 20,001,755,000 | |
| Gross Profit Margin | 0.367 | 0.371 | 0.348 | 0.349 | 0.23 | 0.302 | 0.222 | 0.223 | 0.263 | 0.263 | 0.395 | 0.335 | 0.387 | 0.485 | 0.203 | 0.377 | 0.497 | 0.502 | 0.369 | 0.422 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 191,719,000 | 215,687,000 | 207,800,000 | 206,040,000 | 205,240,000 | 288,473,000 | 333,810,000 | 403,826,000 | 402,778,000 | 454,834,000 | 529,745,000 | 511,398,000 | 603,682,000 | 936,236,000 | 1,147,137,000 | 1,570,553,000 | 1,474,042,000 | 1,709,767,000 | 2,086,130,000 | 2,806,422,000 | |
| Selling & Marketing Expenses | 170,145,000 | 191,070,000 | 195,065,000 | 200,920,000 | 158,489,000 | 227,993,000 | 247,673,000 | 247,949,000 | 250,996,000 | 218,947,000 | 309,759,000 | 294,349,000 | 321,195,000 | 448,410,000 | 1,905,279,000 | 1,063,136,000 | 2,291,722,000 | 2,483,194,000 | 1,362,671,000 | 1,653,168,000 | |
| SG&A Expenses | 361,864,000 | 406,757,000 | 402,865,000 | 406,960,000 | 363,729,000 | 516,466,000 | 581,483,000 | 651,775,000 | 653,774,000 | 673,781,000 | 839,504,000 | 805,747,000 | 924,877,000 | 1,384,646,000 | 3,052,416,000 | 2,633,689,000 | 3,765,764,000 | 4,192,961,000 | 3,448,801,000 | 4,459,590,000 | |
| Other Expenses | -10,677,000 | 778,000 | -127,860,000 | 70,971,000 | 624,504,000 | -302,530,000 | -181,789,000 | -1,084,000 | -67,378,000 | 7,298,000 | 112,616,000 | 109,276,000 | -160,917,000 | 126,897,000 | -399,570,000 | 1,033,188,000 | -1,095,962,000 | -1,121,716,000 | -986,189,000 | -148,927,000 | |
| Total Operating Expenses | 398,443,000 | 498,376,000 | 491,278,000 | 477,931,000 | 988,233,000 | 213,936,000 | 399,694,000 | 650,691,000 | 586,396,000 | 684,195,000 | 955,648,000 | 918,462,000 | 767,507,000 | 1,516,014,000 | 2,652,846,000 | 3,666,877,000 | 2,669,802,000 | 3,071,245,000 | 2,462,612,000 | 4,310,663,000 | |
| Total Costs & Expenses | 2,162,430,000 | 2,448,945,000 | 2,715,407,000 | 3,125,167,000 | 4,031,311,000 | 3,362,438,000 | 4,171,631,000 | 4,686,967,000 | 4,776,711,000 | 6,039,858,000 | 7,139,894,000 | 7,490,084,000 | 7,216,975,000 | 8,438,345,000 | 23,396,328,000 | 22,633,208,000 | 23,285,390,000 | 27,892,533,000 | 27,539,287,000 | 31,712,190,000 | |
| Interest Income | 126,075,000 | 124,995,000 | 138,867,000 | 217,081,000 | 0 | 0 | 174,023,000 | 295,198,000 | 246,430,000 | 0 | 0 | 0 | 75,684,000 | 435,196,000 | 392,018,000 | 146,930,000 | 205,574,000 | 967,010,000 | 1,244,813,000 | 1,598,111,000 | |
| Interest Expense | 232,460,000 | 271,175,000 | 335,730,000 | 417,785,000 | 0 | 0 | 493,277,000 | 571,527,000 | 681,558,000 | 803,010,000 | 936,431,000 | 762,651,000 | 1,144,396,000 | 1,196,558,000 | 3,358,806,000 | 3,275,618,000 | 3,749,273,000 | 4,590,370,000 | 4,078,326,000 | 4,904,887,000 | |
| Depreciation & Amortization | 288,321,000 | 389,456,000 | 452,037,000 | 530,807,000 | 485,022,000 | 525,848,000 | 629,855,000 | 727,270,000 | 936,990,000 | 1,216,132,000 | 1,419,477,000 | 1,403,518,000 | 1,411,081,000 | 1,573,170,000 | 4,435,349,000 | 6,772,780,000 | 7,041,663,000 | 7,407,890,000 | 7,321,110,000 | 8,874,931,000 | |
| EBITDA | 1,167,724,000 | 1,258,265,000 | 1,611,728,000 | 1,469,236,000 | 1,160,775,000 | 1,698,582,000 | 1,065,792,000 | 1,437,218,000 | 1,715,271,000 | 2,429,830,000 | 4,514,141,000 | 3,751,754,000 | 4,547,273,000 | 6,654,044,000 | 6,001,389,000 | 12,225,406,000 | 24,615,037,000 | 30,627,882,000 | 29,396,652,000 | 23,460,323,000 | |
| EBITDA Margin | 0.419 | 0.406 | 0.473 | 0.362 | 0.294 | 0.376 | 0.22 | 0.277 | 0.302 | 0.334 | 0.442 | 0.38 | 0.432 | 0.495 | 0.231 | 0.401 | 0.601 | 0.615 | 0.739 | 0.495 | |
| Operating Income | 657,620,000 | 596,856,000 | 944,126,000 | -635,783,000 | 617,835,000 | 899,067,000 | -98,305,000 | 544,355,000 | 975,567,000 | 1,229,569,000 | 3,069,984,000 | 1,317,093,000 | 3,257,905,000 | 5,007,811,000 | 1,896,646,000 | 8,443,394,000 | 18,180,191,000 | 22,222,781,000 | 12,216,288,000 | 15,691,092,000 | |
| Operating Income Margin | 0.236 | 0.193 | 0.277 | -0.156 | 0.156 | 0.199 | -0.02 | 0.105 | 0.171 | 0.169 | 0.3 | 0.133 | 0.31 | 0.373 | 0.073 | 0.277 | 0.444 | 0.446 | 0.307 | 0.331 | |
| Total Other Income/Expenses (Net) | -10,677,000 | 778,000 | 0 | 0 | 718,186,000 | 0 | -774,662,000 | -832,624,000 | -1,255,541,000 | -1,579,321,000 | -4,403,076,000 | 1,121,720,000 | -1,018,840,000 | -4,842,513,000 | -6,725,781,000 | -26,085,523,000 | -9,347,234,000 | 6,432,800,000 | 5,780,928,000 | -28,802,145,000 | |
| Income Before Tax | 646,943,000 | 597,634,000 | 816,266,000 | -635,783,000 | 1,232,099,000 | 899,067,000 | -98,305,000 | -310,984,000 | -279,974,000 | -363,943,000 | -1,358,521,000 | 2,418,193,000 | 2,239,065,000 | 165,298,000 | -4,097,203,000 | -17,642,129,000 | 8,832,957,000 | 28,655,581,000 | 17,997,216,000 | -13,111,053,000 | |
| Pre-Tax Income Margin | 0.232 | 0.193 | 0.239 | -0.156 | 0.312 | 0.199 | -0.02 | -0.06 | -0.049 | -0.05 | -0.133 | 0.245 | 0.213 | 0.012 | -0.158 | -0.579 | 0.216 | 0.575 | 0.453 | -0.277 | |
| Income Tax Expense | 147,294,000 | 153,944,000 | 276,913,000 | -184,475,000 | 354,167,000 | 130,070,000 | -128,196,000 | -128,858,000 | -59,515,000 | -102,437,000 | -433,167,000 | 726,195,000 | 431,632,000 | -154,516,000 | -1,282,461,000 | -6,927,194,000 | 197,425,000 | 5,260,694,000 | 3,890,835,000 | -6,066,347,000 | |
| Net Income | 499,649,000 | 443,690,000 | 539,353,000 | -451,308,000 | 877,932,000 | 768,997,000 | 29,891,000 | -182,126,000 | -220,459,000 | -261,506,000 | -925,354,000 | 1,691,998,000 | 1,807,433,000 | 319,693,000 | -2,814,742,000 | -10,714,935,000 | 8,626,386,000 | 23,381,617,000 | 14,084,848,000 | -7,074,198,000 | |
| Net Income Margin | 0.179 | 0.143 | 0.158 | -0.111 | 0.222 | 0.17 | 0.006 | -0.035 | -0.039 | -0.036 | -0.091 | 0.171 | 0.172 | 0.024 | -0.108 | -0.352 | 0.211 | 0.469 | 0.354 | -0.149 | |
| Earnings Per Share (EPS) | 1.66 | 1.47 | 1.37 | -1.05 | 2.55 | 2.13 | 0.07 | -0.25 | -0.2 | -0.24 | -0.85 | 1.54 | 1.67 | 0.29 | -2.09 | -7.94 | 6.39 | 17.58 | 10.85 | -5.59 | |
| Diluted Earnings Per Share (EPS) | 1.66 | 1.47 | 1.37 | -1.05 | 2.55 | 2.13 | 0.06 | -0.25 | -0.2 | -0.24 | -0.85 | 1.53 | 1.66 | 0.29 | -2.09 | -7.94 | 6.39 | 17.57 | 10.85 | -5.59 | |
| Weighted Average Shares Outstanding | 301,890,742 | 301,890,742 | 391,405,000 | 428,187,338 | 383,145,000 | 364,567,000 | 397,951,000 | 722,042,000 | 1,084,897,000 | 1,086,398,000 | 1,088,245,312 | 1,090,043,000 | 1,091,700,000 | 1,093,493,000 | 1,349,222,000 | 1,349,222,000 | 1,349,222,000 | 1,330,221,000 | 1,297,679,813 | 1,264,801,056 | |
| Weighted Average Shares Outstanding (Diluted) | 301,890,742 | 301,890,742 | 391,405,000 | 428,187,338 | 383,275,000 | 365,011,000 | 471,159,000 | 722,042,000 | 1,088,558,000 | 1,090,364,000 | 1,088,248,000 | 1,090,043,000 | 1,094,128,000 | 1,094,879,000 | 1,349,222,000 | 1,349,222,000 | 1,349,549,000 | 1,330,538,000 | 1,297,680,000 | 1,264,801,000 |