Klabin S.A. (BVMF:KLBN11)
Brazil
· Delayed Price · Currency is BRL 19.68
+0.15 (0.77%)
Mar 9, 2026, 5:07 PM GMT-3
Klabin Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 20,698 | 19,645 | 18,024 | 20,033 | 16,481 | Upgrade
|
| Revenue Growth (YoY) | 5.36% | 9.00% | -10.03% | 21.55% | 37.93% | Upgrade
|
| Cost of Revenue | 15,050 | 13,362 | 12,421 | 12,427 | 10,268 | Upgrade
|
| Gross Profit | 5,648 | 6,283 | 5,603 | 7,606 | 6,213 | Upgrade
|
| Selling, General & Admin | 3,031 | 2,700 | 2,526 | 2,927 | 2,115 | Upgrade
|
| Other Operating Expenses | 61.58 | 154.54 | 140.16 | -71.98 | -64.16 | Upgrade
|
| Operating Expenses | 3,093 | 2,855 | 2,667 | 2,855 | 2,050 | Upgrade
|
| Operating Income | 2,555 | 3,429 | 2,936 | 4,751 | 4,163 | Upgrade
|
| Interest Expense | -2,291 | -2,072 | -859.63 | -959.39 | -1,317 | Upgrade
|
| Interest & Investment Income | 863.02 | 806.86 | 695.09 | 629.84 | 300.69 | Upgrade
|
| Earnings From Equity Investments | -0.43 | 25.05 | 14.69 | 43.57 | 25.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 125.21 | -292.64 | -87.06 | 406.74 | 173.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -798.15 | -670.23 | -323.63 | -174.34 | -246.91 | Upgrade
|
| EBT Excluding Unusual Items | 453.82 | 1,226 | 2,376 | 4,698 | 3,098 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 140.08 | 5.71 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 254.22 | -26.69 | 5.44 | 12.63 | 9.86 | Upgrade
|
| Asset Writedown | 1,671 | 1,071 | 1,229 | 1,883 | 1,309 | Upgrade
|
| Other Unusual Items | - | - | 63.39 | - | - | Upgrade
|
| Pretax Income | 2,379 | 2,270 | 3,814 | 6,599 | 4,416 | Upgrade
|
| Income Tax Expense | 701.19 | 222.74 | 966.67 | 1,910 | 1,012 | Upgrade
|
| Earnings From Continuing Operations | 1,678 | 2,047 | 2,847 | 4,689 | 3,405 | Upgrade
|
| Minority Interest in Earnings | -275.08 | -215.93 | -152.85 | -227.65 | -385 | Upgrade
|
| Net Income | 1,403 | 1,831 | 2,695 | 4,461 | 3,020 | Upgrade
|
| Net Income to Common | 1,403 | 1,831 | 2,695 | 4,461 | 3,020 | Upgrade
|
| Net Income Growth | -23.37% | -32.05% | -39.60% | 47.73% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,227 | 1,228 | 1,226 | 1,223 | 1,220 | Upgrade
|
| Shares Outstanding (Diluted) | 1,227 | 1,228 | 1,226 | 1,223 | 1,220 | Upgrade
|
| Shares Change (YoY) | -0.08% | 0.18% | 0.26% | 0.18% | 0.13% | Upgrade
|
| EPS (Basic) | 1.14 | 1.49 | 2.20 | 3.65 | 2.47 | Upgrade
|
| EPS (Diluted) | 1.14 | 1.49 | 2.20 | 3.65 | 2.47 | Upgrade
|
| EPS Growth | -23.31% | -32.17% | -39.76% | 47.47% | - | Upgrade
|
| Free Cash Flow | 3,564 | -2,379 | 2,030 | 295.96 | 1,014 | Upgrade
|
| Free Cash Flow Per Share | 2.90 | -1.94 | 1.66 | 0.24 | 0.83 | Upgrade
|
| Dividend Per Share | 1.652 | - | - | - | - | Upgrade
|
| Gross Margin | 27.29% | 31.98% | 31.09% | 37.97% | 37.70% | Upgrade
|
| Operating Margin | 12.35% | 17.45% | 16.29% | 23.72% | 25.26% | Upgrade
|
| Profit Margin | 6.78% | 9.32% | 14.95% | 22.27% | 18.32% | Upgrade
|
| Free Cash Flow Margin | 17.22% | -12.11% | 11.27% | 1.48% | 6.15% | Upgrade
|
| EBITDA | 7,248 | 7,049 | 5,903 | 7,692 | 6,859 | Upgrade
|
| EBITDA Margin | 35.02% | 35.88% | 32.75% | 38.40% | 41.62% | Upgrade
|
| D&A For EBITDA | 4,692 | 3,621 | 2,967 | 2,941 | 2,696 | Upgrade
|
| EBIT | 2,555 | 3,429 | 2,936 | 4,751 | 4,163 | Upgrade
|
| EBIT Margin | 12.35% | 17.45% | 16.29% | 23.72% | 25.26% | Upgrade
|
| Effective Tax Rate | 29.47% | 9.81% | 25.35% | 28.95% | 22.90% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.