Suzano S.A. Website

Suzano S.A.

BOVESPA-SUZB3

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

26,013

30,460.3

40,965.4

49,830.9

39,755.6

40,272.3

Total Revenues % Chg.

93.5%

17.1%

34.5%

21.6%

-20.2%

-17.8%

Cost of Goods Sold, Total

20,743.5

18,966.3

20,615.6

24,821.3

25,076.7

24,672.9

Gross Profit

5,269.5

11,493.9

20,349.8

25,009.7

14,678.9

15,599.4

Selling General & Admin Expenses, Total

3,078.6

3,528.2

3,869.6

4,193

4,496.9

4,862.5

Other Operating Expenses

-68.7

-53.1

-30

-80

-585.4

-540.3

Other Operating Expenses, Total

3,009.9

3,475.1

3,839.6

4,112.9

3,911.5

4,322.1

Operating Income

2,259.5

8,018.9

16,510.3

20,896.7

10,767.4

11,277.2

Interest Expense, Total

-3,854.9

-3,863.6

-3,856.5

-4,151.8

-4,145.7

-4,097.3

Interest And Investment Income

392

146.9

205.6

818.8

1,668.4

1,803.9

Net Interest Expenses

-3,462.8

-3,716.7

-3,650.9

-3,333

-2,477.3

-2,293.4

Income (Loss) On Equity Invest.

—

—

32

36.1

51.9

284.4

-19.4

-23.3

Currency Exchange Gains (Loss)

—

—

—

-1,781.6

-13,365.5

-4,847.3

3,949

4,185.7

-9,740.4

Other Non Operating Income (Expenses)

-1,481.4

-8,611.9

-588.7

5,816.8

4,072.5

-3,304.8

EBT, Excl. Unusual Items

-4,434.3

-17,639.1

7,475.2

27,613.9

16,529

-4,084.6

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

-22.8

-22.8

Gain (Loss) On Sale Of Assets

-63.5

11.5

413.1

-0.5

-331.3

-344.5

Asset Writedown

185.4

466.5

763.1

1,199.8

1,989.8

1,272.5

Legal Settlements

—

—

215.1

—

441.9

-157.6

-167.6

-152

Other Unusual Items

—

—

—

—

-481.1

-260.3

—

—

—

EBT, Incl. Unusual Items

-4,097.2

-17,642.1

8,833

28,655.6

17,997.2

-3,331.4

Income Tax Expense

-1,282.5

-6,927.2

197.4

5,260.7

3,890.8

-3,571.9

Earnings From Continuing Operations

-2,814.7

-10,714.9

8,635.5

23,394.9

14,106.4

240.5

Minority Interest

—

—

—

—

-2.8

-9.9

-9.1

-13.3

-21.5

-20.9

Net Income

-2,817.5

-10,724.8

8,626.4

23,381.6

14,084.8

219.5

Net Income to Common Incl Extra Items

-2,817.5

-10,724.8

8,626.4

23,381.6

14,084.8

219.5

Net Income to Common Excl. Extra Items

-2,817.5

-10,724.8

8,626.4

23,381.6

14,084.8

219.5

Total Shares Outstanding

1,349.2

1,349.2

1,349.2

1,309.4

1,289.4

1,277

Weighted Avg. Shares Outstanding

1,349.2

1,349.2

1,349.2

1,330.2

1,297.2

1,284.8

Weighted Avg. Shares Outstanding Dil

1,349.2

1,349.2

1,349.5

1,330.5

1,297.7

1,285

EPS

-2.1

-7.9

6.4

17.6

10.9

0.2

EPS Diluted

-2.1

-7.9

6.4

17.6

10.9

0.2

EBITDA

10,158.3

14,584.3

23,389.4

28,102.9

17,767.3

18,768.4

Effective Tax Rate

31.3%

39.3%

2.2%

18.4%

21.6%

107.2%