Klabin S.A (KLBN4): Gewinn- und Verlustrechnung
Kennzahl in 1000 BRL | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 20.697.507 | 19.645.264 | 18.023.749 | 20.032.699 | 16.481.388 | 11.948.794 | 10.271.839 | 10.016.461 | 8.373.378 | 7.090.798 | 5.687.589 | 4.893.882 | 4.599.337 | 4.163.670 | 3.889.151 | 3.663.317 | 2.960.179 | 3.096.580 | 2.796.442 | 2.712.798 | 2.706.308 | 2.729.459 | 2.970.070 | 2.814.044 | 761.845 | 1.884.092 |
Herstellungskosten | 13.372.597 | 13.362.134 | 11.174.303 | 10.517.844 | 8.938.543 | 7.226.910 | 6.851.181 | 5.714.039 | 5.637.831 | 4.694.112 | 3.445.389 | 2.649.505 | 2.870.628 | 1.937.160 | 2.827.442 | 2.741.103 | 2.498.271 | 2.286.667 | 1.870.122 | 1.749.944 | 1.680.834 | 1.473.250 | 1.327.053 | 1.221.317 | 354.791 | 895.528 |
Bruttoergebnis | 7.324.910 | 6.302.000 | 6.849.446 | 9.514.855 | 7.542.845 | 4.721.884 | 3.420.658 | 4.302.422 | 2.735.547 | 2.396.686 | 2.242.200 | 2.244.377 | 1.728.709 | 2.226.510 | 1.061.709 | 922.214 | 461.908 | 809.913 | 926.320 | 962.854 | 1.025.474 | 1.256.209 | - | - | - | - |
▸ Brutto-Marge | 35,39% | 32,08% | 38% | 47,5% | 45,77% | 39,52% | 33,3% | 42,95% | 32,67% | 33,8% | 39,42% | 45,86% | 37,59% | 53,47% | 27,3% | 25,17% | 15,6% | 26,16% | 33,12% | 35,49% | 37,89% | 46,02% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 3.060.519 | 2.718.933 | 2.527.060 | 2.852.646 | 2.090.381 | 1.844.635 | 391.845 | 1.189.479 | 1.186.637 | 998.540 | 750.378 | 544.642 | 979.453 | 582.292 | 535.581 | 100.825 | 152.939 | 485.052 | 429.009 | 496.925 | 516.168 | 497.898 | -653.758 | -651.466 | -171.416 | -460.616 |
Operativer Gewinn/Verlust | 4.264.391 | 3.583.067 | 4.322.386 | 6.662.209 | 5.452.464 | 2.877.249 | 3.028.813 | 3.112.943 | 1.548.910 | 1.398.146 | 1.491.822 | 1.699.735 | 749.256 | 1.644.218 | 526.128 | 821.389 | 308.969 | 324.861 | 497.311 | 465.929 | 509.306 | 758.311 | 653.758 | 651.466 | 171.416 | 460.616 |
▸ Operative Marge | 20,6% | 18,24% | 23,98% | 33,26% | 33,08% | 24,08% | 29,49% | 31,08% | 18,5% | 19,72% | 26,23% | 34,73% | 16,29% | 39,49% | 13,53% | 22,42% | 10,44% | 10,49% | 17,78% | 17,18% | 18,82% | 27,78% | 22,01% | 23,15% | 22,5% | 24,45% |
Zinsen (Netto) | -1.698.389 | -3.407.638 | -2.132.711 | -1.256.372 | -1.394.955 | 5.095.018 | 215.874 | 1.460.476 | -446.996 | 815.370 | -764.528 | -587.740 | -350.287 | -355.173 | -360.876 | -184.944 | -360.159 | -384.178 | -107.909 | -102.189 | -306.159 | -231.598 | - | - | - | - |
▸ Zinsausgaben | 3.513.393 | 3.436.913 | 2.356.585 | 1.285.443 | 1.444.466 | 1.668.800 | 1.507.289 | 1.331.130 | 1.147.332 | 1.013.469 | 764.528 | 587.740 | 350.287 | 355.173 | 360.876 | 184.944 | 360.159 | 384.178 | 107.909 | 102.189 | 306.159 | 231.598 | - | - | - | - |
▸ Zinseinnahmen | 1.815.004 | 29.275 | 223.874 | 29.071 | 49.511 | 6.763.818 | 1.723.163 | 2.791.606 | 700.336 | 1.828.839 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 186.599 | -2.094.251 | -1.624.382 | -1.193.317 | -358.902 | 11.786.632 | 2.380.161 | 4.642.000 | 263.246 | -1.001.419 | 2.675.102 | 58.372 | 18.751 | 192.589 | -130.885 | -213.162 | -555.691 | 521.030 | -435.437 | -236.638 | -149.917 | -67.772 | -474.474 | 651.466 | 32.780 | 341.143 |
Gewinn vor Steuern | 2.379.403 | 2.269.680 | 3.814.057 | 6.599.154 | 4.416.411 | -3.814.365 | 864.526 | -68.581 | 838.668 | 3.214.935 | -1.947.808 | 1.053.623 | 380.218 | 1.096.456 | 296.137 | 849.607 | 504.501 | -580.347 | 824.839 | 600.378 | 353.064 | 594.485 | 1.128.232 | - | 138.636 | 119.473 |
Steueraufwand | 701.192 | 222.735 | 966.669 | 1.910.252 | 1.011.537 | -1.424.875 | 149.908 | -255.399 | 306.499 | 732.989 | -694.611 | 323.293 | 90.121 | 344.491 | 113.416 | 289.831 | 332.760 | -240.915 | 206.227 | 112.737 | 18.126 | 109.716 | 125.276 | - | 59.772 | 58.248 |
Minderheitenanteil | - | 215.934 | 152.850 | 227.652 | 385.004 | 98.380 | 38.793 | 49.363 | - | - | - | - | - | - | - | - | -161.166 | 9.214 | -2.817 | 14.149 | 25.830 | 29.225 | 2.077 | - | 254 | 47.490 |
Nettogewinn/-verlust | 1.678.211 | 1.831.011 | 2.694.538 | 4.461.250 | 3.019.870 | -2.487.870 | 675.825 | 137.455 | 532.169 | 2.481.946 | -1.253.197 | 730.330 | 290.097 | 751.965 | 182.721 | 559.776 | 332.907 | -348.646 | 621.429 | 473.492 | 309.108 | 455.544 | 1.000.879 | - | 78.610 | 13.735 |
▸ Netto-Marge | 8,11% | 9,32% | 14,95% | 22,27% | 18,32% | -20,82% | 6,58% | 1,37% | 6,36% | 35% | -22,03% | 14,92% | 6,31% | 18,06% | 4,7% | 15,28% | 11,25% | -11,26% | 22,22% | 17,45% | 11,42% | 16,69% | 33,7% | -% | 10,32% | 0,73% |
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