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Klabin SA
BOVESPA:KLBN4

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Klabin SA
BOVESPA:KLBN4
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Price: 4.26 BRL 2.65% Market Closed
Market Cap: 25.9B BRL
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Klabin SA?
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Income Statement

Earnings Waterfall
Klabin SA

Revenue
24.9B BRL
Cost of Revenue
-15.3B BRL
Gross Profit
9.6B BRL
Operating Expenses
-3.8B BRL
Operating Income
5.8B BRL
Other Expenses
10.6m BRL
Net Income
5.9B BRL

Income Statement
Klabin SA

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Income Statement
Currency: BRL
Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023
Revenue
Revenue
4 261
N/A
4 324
+1%
4 442
+3%
4 599
+4%
4 736
+3%
4 794
+1%
4 873
+2%
4 894
+0%
4 999
+2%
5 186
+4%
5 349
+3%
5 688
+6%
5 843
+3%
6 203
+6%
6 722
+8%
7 091
+5%
7 494
+6%
7 780
+4%
8 039
+3%
8 373
+4%
8 696
+4%
8 947
+3%
9 529
+7%
10 016
+5%
10 317
+3%
10 682
+4%
10 353
-3%
10 272
-1%
10 373
+1%
10 730
+3%
11 361
+6%
11 949
+5%
12 824
+7%
13 943
+9%
15 193
+9%
16 481
+8%
17 437
+6%
22 823
+31%
23 953
+5%
20 033
-16%
24 863
+24%
Gross Profit
Cost of Revenue
(2 915)
(2 967)
(3 087)
(3 207)
(3 290)
(3 425)
(3 499)
(3 574)
(3 701)
(3 818)
(3 838)
(3 982)
(4 056)
(4 253)
(4 861)
(5 227)
(5 751)
(6 233)
(6 348)
(6 427)
(6 457)
(6 170)
(6 131)
(6 342)
(6 379)
(6 798)
(7 014)
(7 241)
(7 462)
(7 436)
(7 533)
(7 885)
(8 461)
(9 081)
(9 757)
(10 247)
(10 574)
(14 168)
(14 735)
(12 401)
(15 260)
Gross Profit
1 346
N/A
1 358
+1%
1 355
0%
1 392
+3%
1 446
+4%
1 369
-5%
1 374
+0%
1 320
-4%
1 298
-2%
1 368
+5%
1 512
+10%
1 706
+13%
1 787
+5%
1 951
+9%
1 861
-5%
1 864
+0%
1 743
-6%
1 546
-11%
1 691
+9%
1 946
+15%
2 239
+15%
2 776
+24%
3 398
+22%
3 674
+8%
3 939
+7%
3 884
-1%
3 339
-14%
3 031
-9%
2 911
-4%
3 293
+13%
3 828
+16%
4 063
+6%
4 363
+7%
4 862
+11%
5 436
+12%
6 234
+15%
6 862
+10%
8 654
+26%
9 218
+7%
7 632
-17%
9 603
+26%
Operating Income
Operating Expenses
(607)
(593)
(602)
(631)
(651)
(645)
(632)
(593)
(607)
(662)
(704)
(780)
(815)
(854)
(963)
(1 048)
(1 125)
(1 159)
(1 168)
(1 226)
(1 237)
(1 268)
(1 279)
(1 339)
(1 353)
(1 360)
(795)
(858)
(925)
(1 013)
(1 716)
(1 751)
(1 812)
(1 925)
(1 931)
(2 071)
(2 236)
(3 142)
(3 479)
(3 021)
(3 757)
Selling, General & Administrative
(630)
(620)
(629)
(643)
(664)
(670)
(673)
(678)
(676)
(705)
(723)
(767)
(803)
(853)
(977)
(1 053)
(1 128)
(1 178)
(1 158)
(1 161)
(1 179)
(1 186)
(1 231)
(1 285)
(1 299)
(1 350)
(1 356)
(1 400)
(1 466)
(1 536)
(1 625)
(1 740)
(1 831)
(1 917)
(1 979)
(2 114)
(2 228)
(3 050)
(3 351)
(2 901)
(3 577)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
(24)
(23)
(32)
(36)
(37)
(41)
(45)
(49)
(53)
(53)
(53)
(52)
(54)
(54)
(54)
(54)
(22)
(40)
(52)
(53)
(51)
(64)
Other Operating Expenses
22
28
27
11
13
26
41
85
70
43
20
(13)
(12)
(1)
14
5
3
19
(5)
(41)
(35)
(50)
(13)
(17)
(12)
35
610
596
594
575
(38)
43
72
46
102
64
32
(40)
(75)
(68)
(116)
Operating Income
739
N/A
765
+4%
753
-2%
761
+1%
796
+5%
725
-9%
742
+2%
727
-2%
692
-5%
706
+2%
808
+14%
926
+15%
972
+5%
1 097
+13%
898
-18%
816
-9%
618
-24%
388
-37%
523
+35%
719
+38%
1 002
+39%
1 508
+51%
2 119
+40%
2 335
+10%
2 586
+11%
2 525
-2%
2 543
+1%
2 173
-15%
1 987
-9%
2 280
+15%
2 112
-7%
2 313
+10%
2 551
+10%
2 938
+15%
3 505
+19%
4 163
+19%
4 627
+11%
5 513
+19%
5 738
+4%
4 611
-20%
5 846
+27%
Pre-Tax Income
Interest Income Expense
(485)
(407)
(419)
(621)
(404)
112
(264)
(464)
(1 942)
(1 878)
(3 892)
(3 262)
(844)
61
2 316
1 878
583
(1 256)
(694)
(687)
(1 178)
(2 529)
(3 625)
(2 786)
(2 939)
(1 076)
(1 946)
(1 716)
(6 705)
(7 895)
(7 339)
(6 731)
(1 479)
(280)
534
(818)
(705)
(826)
(279)
122
242
Non-Reccuring Items
513
578
393
336
797
856
961
924
458
483
329
536
544
661
702
533
953
776
783
819
440
411
292
643
486
436
713
346
611
623
383
869
701
867
1 204
1 319
1 656
2 570
3 129
2 036
2 419
Total Other Income
(77)
(123)
(132)
(96)
(159)
(116)
(141)
(134)
(204)
(204)
(194)
(147)
(169)
32
8
(12)
589
444
465
(13)
(108)
(96)
(90)
(261)
(295)
(486)
(105)
61
33
167
(216)
(265)
(254)
(263)
(289)
(247)
(215)
(258)
(200)
(170)
(228)
Pre-Tax Income
690
N/A
814
+18%
595
-27%
380
-36%
1 029
+171%
1 578
+53%
1 298
-18%
1 054
-19%
(997)
N/A
(893)
+10%
(2 948)
-230%
(1 948)
+34%
503
N/A
1 850
+268%
3 925
+112%
3 215
-18%
2 742
-15%
352
-87%
1 077
+206%
839
-22%
157
-81%
(705)
N/A
(1 305)
-85%
(69)
+95%
(163)
-137%
1 399
N/A
1 205
-14%
865
-28%
(4 075)
N/A
(4 825)
-18%
(5 060)
-5%
(3 814)
+25%
1 519
N/A
3 261
+115%
4 954
+52%
4 416
-11%
5 363
+21%
6 998
+30%
8 388
+20%
6 599
-21%
8 279
+25%
Net Income
Tax Provision
(195)
(264)
(180)
(90)
(334)
(509)
(419)
(323)
391
339
1 047
695
46
(329)
(1 031)
(733)
(732)
13
(353)
0
(102)
183
496
255
29
(506)
(208)
(150)
1 843
2 138
1 974
1 425
(346)
(985)
(1 272)
(1 012)
(1 504)
(2 011)
(2 563)
(1 910)
(2 328)
Income from Continuing Operations
495
549
415
290
696
1 069
879
730
(606)
(553)
(1 901)
(1 253)
549
1 521
2 894
2 482
2 010
365
724
839
55
(522)
(809)
187
(134)
893
996
715
(2 232)
(2 687)
(3 085)
(2 389)
1 174
2 275
3 682
3 405
3 859
4 987
5 824
4 689
5 951
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(49)
(54)
(56)
(48)
(39)
(62)
(115)
(131)
(98)
(120)
(124)
(238)
(385)
(226)
(277)
(289)
(228)
(325)
Net Income (Common)
495
N/A
549
+11%
415
-24%
290
-30%
696
+140%
1 069
+54%
879
-18%
730
-17%
(606)
N/A
(553)
+9%
(1 901)
-244%
(1 253)
+34%
549
N/A
1 521
+177%
2 894
+90%
2 482
-14%
2 010
-19%
365
-82%
724
+98%
839
+16%
55
-93%
(522)
N/A
(809)
-55%
137
N/A
(188)
N/A
837
N/A
948
+13%
676
-29%
(2 294)
N/A
(2 802)
-22%
(3 216)
-15%
(2 488)
+23%
1 054
N/A
2 151
+104%
3 314
+54%
3 020
-9%
3 633
+20%
4 710
+30%
5 666
+20%
4 692
-17%
5 856
+25%
EPS (Diluted)
0.11
N/A
0.12
+9%
0.09
-25%
0.07
-22%
0.13
+86%
0.21
+62%
0.17
-19%
0.14
-18%
-0.12
N/A
-0.12
N/A
-0.4
-233%
-0.26
+35%
0.11
N/A
0.28
+155%
0.61
+118%
0.47
-23%
0.42
-11%
0.08
-81%
0.15
+88%
0.18
+20%
0
N/A
-0.1
N/A
-0.16
-60%
0.03
N/A
-0.03
N/A
0.16
N/A
0.18
+13%
0.13
-28%
-0.42
N/A
-0.51
-21%
-0.59
-16%
-0.45
+24%
0.18
N/A
0.38
+111%
0.6
+58%
0.55
-8%
0.66
+20%
0.86
+30%
1.03
+20%
0.85
-17%
1.06
+25%

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