Suzano S.A. (SUZ)

Suzano Income Statement

Financials in millions BRL. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	37,938	39,756	49,831	40,965	30,460	26,013
Revenue Growth (YoY)	-26.14%	-20.22%	21.64%	34.49%	17.10%	93.50%
Cost of Revenue	24,808	25,077	24,821	20,616	18,966	20,743
Gross Profit	13,130	14,679	25,010	20,350	11,494	5,269
Selling, General & Admin	4,681	4,520	4,193	3,870	3,618	3,079
Other Operating Expenses	-2,076.37	-2,076.37	-1,121.72	-1,648.07	-531.15	0
Operating Expenses	2,605	2,443	3,071	2,222	3,087	3,079
Operating Income	10,525	12,236	21,938	18,128	8,407	2,191
Interest Expense / Income	4,631	4,659	4,590	4,221	4,459	4,179
Other Expense / Income	-4,817.9	-10,399.18	-11,294.27	5,083	21,600	2,112
Pretax Income	10,712	17,976	28,642	8,824	-17,652.02	-4,099.98
Income Tax	1,649	3,891	5,261	197.43	-6,927.19	-1,282.46
Net Income	9,063	14,085	23,382	8,626	-10,724.83	-2,817.52
Net Income Growth	-50.51%	-39.76%	171.05%	-	-	-
Shares Outstanding (Basic)	1,304	1,324	1,361	1,361	1,361	1,106
Shares Change	-1.51%	-2.73%	-	-	23.10%	-
EPS (Basic)	6.99	10.86	17.58	6.39	-7.95	-2.09
EPS (Diluted)	6.99	10.85	17.57	6.39	-7.95	-2.09
EPS Growth	-49.68%	-38.23%	174.92%	-	-	-
Free Cash Flow	-1,699.04	-58.01	7,053	12,805	8,410	2,907
Free Cash Flow Per Share	-1.30	-0.04	5.18	9.41	6.18	2.63
Dividend Per Share	0.239	0.239	0.600	-	-	0.115
Dividend Growth	-49.04%	-60.17%	-	-	-	-
Gross Margin	34.61%	36.92%	50.19%	49.68%	37.73%	20.26%
Operating Margin	27.74%	30.78%	44.03%	44.25%	27.60%	8.42%
Profit Margin	23.89%	35.43%	46.92%	21.06%	-35.21%	-10.83%
Free Cash Flow Margin	-4.48%	-0.15%	14.15%	31.26%	27.61%	11.17%
Effective Tax Rate	15.40%	21.64%	18.37%	2.24%	-	-
EBITDA	22,898	29,956	40,671	20,128	-6,440.39	8,132
EBITDA Margin	60.36%	75.35%	81.62%	49.13%	-21.14%	31.26%
Depreciation & Amortization	7,555	7,321	7,438	7,083	6,752	8,053
EBIT	15,343	22,635	33,233	13,045	-13,192.6	78.87
EBIT Margin	40.44%	56.94%	66.69%	31.84%	-43.31%	0.30%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).