Suzano S.A. (SUZ) quarterly income statement — complete revenue, gross profit & net income history
Suzano S.A. (SUZ) annual income statement — 21-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 11.85B | 10.97B | 13.31B | 12.15B | 13.3B | 11.55B | 14.18B | 12.27B | 11.49B | 9.46B | 10.37B | 8.95B | 9.16B | 11.28B | 14.37B | 14.2B | 11.52B | 9.74B | 11.47B | 10.76B |
| Revenue Growth % | -10.85% | -5.06% | -6.09% | -0.98% | 15.68% | 22.14% | 36.69% | 37.16% | 25.49% | -16.12% | -27.82% | -36.98% | -20.49% | 15.74% | 25.28% | 31.94% | 17.02% | 9.6% | 43.14% | 44.05% |
| Cost of Goods Sold | 9.14B | 7.81B | 9.39B | 8.45B | 8.61B | 7.73B | 8.76B | 6.85B | 6.09B | 5.7B | 6.78B | 6.1B | 6.23B | 5.97B | 6.79B | 6.47B | 6.12B | 5.43B | 5.69B | 5.3B |
| COGS % of Revenue | 77.13% | 71.18% | 70.56% | 69.56% | 64.74% | 66.9% | 61.8% | 55.79% | 53.01% | 60.26% | 65.33% | 68.22% | 68% | 52.93% | 47.27% | 45.59% | 53.15% | 55.76% | 49.63% | 49.25% |
| Gross Profit | 2.71B | 3.16B | 3.92B | 3.7B | 4.69B | 3.82B | 5.42B | 5.43B | 5.4B | 3.76B | 3.6B | 2.84B | 2.93B | 5.31B | 7.58B | 7.73B | 5.4B | 4.31B | 5.78B | 5.46B |
| Gross Margin % | 22.87% | 28.82% | 29.44% | 30.44% | 35.26% | 33.1% | 38.2% | 44.21% | 46.99% | 39.74% | 34.67% | 31.78% | 32% | 47.07% | 52.73% | 54.41% | 46.85% | 44.24% | 50.37% | 50.75% |
| Gross Profit Growth % | -42.17% | -17.34% | -27.63% | -31.82% | -13.2% | 1.73% | 50.62% | 90.8% | 84.24% | -29.18% | -52.54% | -63.19% | -45.68% | 23.15% | 31.16% | 41.45% | 6.51% | 6.57% | 84.61% | 82.26% |
| Operating Expenses | 898.64M | 1.33B | 1.2B | 1.73B | 1.64B | 1.56B | 1B | 1.32B | 787.25M | 1.21B | 438.15M | 1.16B | -137.22M | 1B | 277.97M | 778.7M | 809.29M | 920.91M | 1.02B | 849.4M |
| OpEx % of Revenue | 7.58% | 12.12% | 9.03% | 14.23% | 12.34% | 13.54% | 7.06% | 10.73% | 6.85% | 12.76% | 4.22% | 12.97% | -1.5% | 8.88% | 1.93% | 5.48% | 7.03% | 9.45% | 8.92% | 7.89% |
| Selling, General & Admin | 1.37T | 1.16B | 1.67B | 1.51B | 1.49B | 1.43B | 1.85B | 1.3B | 1.26B | 883.12M | 1.05B | 1.14B | 1.05B | 730.43M | 1.01B | 1.02B | 990.34M | 908.61M | 1.05B | 897.69M |
| SG&A % of Revenue | 11556.22% | 10.55% | 12.57% | 12.47% | 11.17% | 12.36% | 13.04% | 10.57% | 10.94% | 9.34% | 10.17% | 12.79% | 11.51% | 6.48% | 7.04% | 7.17% | 8.6% | 9.33% | 9.19% | 8.34% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | -1000K | 1000K | -1000K | 1000K | -1000K | 1000K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K |
| Operating Income | 1.81B | 1.83B | 2.72B | 1.97B | 3.05B | 2.26B | 4.42B | 4.11B | 4.61B | 2.55B | 3.16B | 1.68B | 3.07B | 4.31B | 7.3B | 6.95B | 4.59B | 3.39B | 4.75B | 4.61B |
| Operating Margin % | 15.29% | 16.69% | 20.42% | 16.21% | 22.92% | 19.55% | 31.15% | 33.48% | 40.14% | 26.98% | 30.45% | 18.81% | 33.5% | 38.19% | 50.79% | 48.93% | 39.82% | 34.79% | 41.45% | 42.86% |
| Operating Income Growth % | -40.53% | -18.95% | -38.45% | -52.07% | -33.95% | -11.49% | 39.84% | 144.1% | 50.35% | -40.73% | -56.74% | -75.77% | -33.11% | 27.06% | 53.52% | 50.62% | -11.89% | -6.04% | 97.19% | 112.78% |
| EBITDA | 5.02B | 4.64B | 5.84B | 4.75B | 5.89B | 4.67B | 7.13B | 6.41B | 6.74B | 4.53B | 4.95B | 3.62B | 4.91B | 6.05B | 9.21B | 8.85B | 6.47B | 5.07B | 6.6B | 6.36B |
| EBITDA Margin % | 42.32% | 42.28% | 43.83% | 39.07% | 44.27% | 40.4% | 50.3% | 52.25% | 58.66% | 47.94% | 47.69% | 40.49% | 53.65% | 53.69% | 64.12% | 62.36% | 56.13% | 52.04% | 57.58% | 59.05% |
| EBITDA Growth % | -14.79% | -0.63% | -18.16% | -25.95% | -12.7% | 2.93% | 44.18% | 76.99% | 37.19% | -25.1% | -46.32% | -59.08% | -24% | 19.41% | 39.51% | 39.33% | -6.5% | -5.9% | 58.59% | 65.73% |
| D&A (Non-Cash Add-back) | 3.2B | 2.81B | 3.12B | 2.78B | 2.84B | 2.41B | 2.72B | 2.3B | 2.13B | 1.98B | 1.79B | 1.94B | 1.85B | 1.75B | 1.91B | 1.91B | 1.88B | 1.68B | 1.85B | 1.74B |
| EBIT | 1.81B | 7.91B | 1.85B | 4.84B | 8.91B | 2.43B | 3.59B | 6.54B | -5.31B | 475.27M | 6.45B | -635.21M | 8.75B | 7.81B | 10.36B | 6.64B | -1.25B | 3.38B | 2.71B | -1.94B |
| Net Interest Income | -1.23B | -1.05B | -1.27B | -1.27B | -1.22B | -1.13B | -1.12B | -1.15B | -696M | -145.65M | -123.11M | -749.86M | -744.9M | -773.26M | -845.49M | -946.92M | -939.12M | -174.08M | -173.27M | -1.16B |
| Interest Income | 518.69M | 464.43M | 446.5M | 432.36M | 383.26M | 348.43M | 385.71M | 420.94M | 456.89M | 82.64M | 114.07M | 425.75M | 404.14M | 385.76M | 344.94M | 269.5M | 194.28M | 25.94M | 20.04M | 54.44M |
| Interest Expense | 1.74B | 1.51B | 1.72B | 1.7B | 1.61B | 1.48B | 1.51B | 1.57B | 1.15B | 228.29M | 237.18M | 1.18B | 1.15B | 1.16B | 1.19B | 1.22B | 1.13B | 200.02M | 193.31M | 1.21B |
| Other Income/Expense | 1.03B | 4.56B | -2.58B | 1.05B | 4.25B | 7.7B | -6.75B | 867.76M | -11.07B | -3.04B | 2.27B | -3.49B | 4.54B | 2.47B | 2B | -1.53B | -6.97B | 12.94B | -2.66B | -7.77B |
| Pretax Income | 2.84B | 6.39B | 136.55M | 3.02B | 7.3B | 9.96B | -2.33B | 4.98B | -6.46B | -487.82M | 5.43B | -1.81B | 7.6B | 6.78B | 9.3B | 5.42B | -2.39B | 16.32B | 2.1B | -3.15B |
| Pretax Margin % | 23.97% | 58.27% | 1.03% | 24.86% | 54.91% | 86.17% | -16.45% | 40.55% | -56.2% | -5.16% | 52.33% | -20.24% | 83.02% | 60.09% | 64.71% | 38.17% | -20.72% | 167.55% | 18.28% | -29.3% |
| Income Tax | 992.77M | 2.08B | 18.61M | 1.06B | 2.29B | 3.61B | 4.4B | 1.74B | -2.69B | -707.85M | 912.56M | -1.08B | 2.53B | 1.53B | 1.84B | -28.5M | -2.57B | 6.02B | -216.56M | -2.19B |
| Effective Tax Rate % | 34.94% | 32.54% | 13.63% | 35.08% | 31.34% | 36.23% | -188.78% | 34.96% | 41.71% | 145.1% | 16.81% | 59.76% | 33.23% | 22.63% | 19.79% | -0.53% | 107.62% | 36.87% | -10.33% | 69.57% |
| Net Income | 1.84B | 4.31B | 110.88M | 1.95B | 5.01B | 6.34B | -6.74B | 3.22B | -3.77B | 215.39M | 4.51B | -732.99M | 5.07B | 5.24B | 7.46B | 5.44B | 175.63M | 10.3B | 2.31B | -961.97M |
| Net Margin % | 15.54% | 39.25% | 0.83% | 16.07% | 37.7% | 54.88% | -47.57% | 26.27% | -32.76% | 2.28% | 43.46% | -8.19% | 55.39% | 46.45% | 51.89% | 38.35% | 1.52% | 105.77% | 20.14% | -8.94% |
| Net Income Growth % | -63.26% | -32.1% | 101.64% | -39.41% | 233.1% | 2843.82% | -249.61% | 539.88% | -174.22% | -95.89% | -39.55% | -113.46% | 2788.61% | -49.18% | 222.72% | 666.01% | -98.25% | 473.73% | -60.94% | 17.11% |
| Net Income (Continuing) | 1.85B | 4.31B | 117.94M | 1.96B | 5.01B | 6.35B | -6.74B | 3.24B | -3.77B | 220.03M | 4.51B | -728.76M | 5.08B | 5.24B | 7.46B | 5.45B | 181.79M | 10.31B | 2.31B | -959.38M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 153.38M | 146.72M | 140.06M | 140.02M | 133.49M | 137.38M | 131.31M | 131.01M | 119.27M | 120.82M | 117.53M | 115.46M | 23.33M | 21.58M | 105.33M | 19.7M | 20.02M | 21.01M | 99.66M | 18.42M |
| EPS (Diluted) | 1.50 | 3.48 | 0.09 | 1.58 | 4.06 | 5.10 | -5.44 | 2.57 | -2.94 | 0.17 | 3.49 | -0.57 | 3.90 | 3.97 | 5.67 | 4.13 | 0.13 | 7.64 | 1.71 | -0.71 |
| EPS Growth % | -63.05% | -31.76% | 101.65% | -38.52% | 238.1% | 2900% | -255.87% | 550.88% | -175.38% | -95.72% | -38.45% | -113.8% | 2900% | -48.04% | 231.58% | 681.69% | -98.25% | 474.51% | -60.96% | 17.44% |
| EPS (Basic) | 1.50 | 3.48 | 0.09 | 1.58 | 4.06 | 5.12 | -5.44 | 2.57 | -2.94 | 0.17 | 3.50 | -0.57 | 3.91 | 3.97 | 5.69 | 4.13 | 0.13 | 7.64 | 1.71 | -0.71 |
| Diluted Shares Outstanding | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.25B | 1.28B | 1.29B | 1.29B | 1.3B | 1.3B | 1.32B | 1.32B | 1.32B | 1.35B | 1.35B | 1.35B | 1.35B |
| Basic Shares Outstanding | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.25B | 1.28B | 1.29B | 1.29B | 1.3B | 1.3B | 1.32B | 1.31B | 1.32B | 1.35B | 1.35B | 1.35B | 1.35B |
| Dividend Payout Ratio | 2.35% | 32.04% | 22.39% | 0% | 0.3% | 34.58% | - | 0% | - | - | 4.22% | - | 0.05% | - | 31.51% | 0% | 456.55% | 9.7% | 0.32% | - |