수자노파펠에셀루로스 SUZ(SUZANO SA) | 재무제표

수자노파펠에셀루로스

SUZ

NYSE

8.53

-0.04 (-0.47%) 26.10/12, USD

최근 실적발표 26. 08/14

연환산 연간 분기

손익계산서 * 단위 : 백만레알(BRL)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	16.12/31
매출액	47,825	49,531	50,116	51,179	51,299	49,498	47,403	43,598	40,272	37,938	39,756	43,754	49,004	51,364	49,831	46,931	43,494	41,819	40,965	37,508	34,217	32,369	30,460	29,496	28,625	27,295	26,013	22,193	19,599	16,148	13,443	13,367	11,940	11,288	10,581	9,839
매출원가	34,121	33,968	33,890	33,552	31,946	29,431	27,402	25,416	24,673	24,808	25,077	25,094	25,462	25,357	24,821	23,721	22,549	21,203	20,616	19,806	18,980	18,991	18,966	19,893	20,405	20,839	20,743	16,624	13,601	10,064	6,922	7,063	6,639	6,487	6,496	6,563
매출총이익	13,704	15,563	16,226	17,627	19,354	20,067	20,002	18,181	15,599	13,130	14,679	18,660	23,542	26,007	25,010	23,210	20,946	20,616	20,350	17,702	15,237	13,377	11,494	9,604	8,220	6,456	5,269	5,569	5,998	6,084	6,521	6,304	5,300	4,801	4,084	3,276
판매관리비	5,993	6,109	6,103	6,276	6,058	5,830	5,558	5,038	4,885	4,681	4,520	4,469	4,343	4,279	4,193	4,074	3,954	3,814	3,870	3,782	3,720	3,752	3,618	3,371	3,284	3,136	3,079	2,696	2,308	1,927	1,424	1,284	1,138	1,009	952	843
연구개발비	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
영업이익	10,324	10,578	11,058	11,787	13,859	15,419	15,705	14,467	12,030	10,506	12,236	16,502	21,526	22,850	21,938	20,781	18,637	18,447	18,128	14,451	12,049	10,156	8,407	6,232	4,936	3,320	2,191	2,873	3,690	4,157	5,097	5,017	4,156	3,789	3,132	1,282
EBITDA	31,345	35,474	38,563	26,904	28,012	13,091	1,625	16,655	9,120	22,898	29,956	33,974	41,214	31,238	40,671	33,299	24,558	41,528	20,128	26,477	27,651	9,652	-6,440	-12,772	-16,636	-11,952	8,132	6,165	9,716	3,348	3,229	1,291	2,386	0	4,881	3,279
영업외이익	9,121	13,290	16,207	4,081	3,704	-12,068	-23,304	-6,015	-10,748	4,837	10,399	10,025	12,272	939	11,294	5,144	-1,287	16,042	-5,083	5,039	8,692	-7,407	-21,600	-25,812	-28,261	-22,484	-2,112	-3,340	527	-4,458	-3,432	-5,256	-3,235	498	346	593
법인세	4,129	5,446	6,973	2,551	3,231	-1,751	-6,066	-750	-3,572	1,649	3,891	4,818	5,872	776	5,261	3,204	1,039	8,521	197	3,149	4,445	-1,556	-6,927	-8,649	-9,788	-8,437	-1,282	-1,543	372	-846	-155	-830	-427	461	439	719
중단손익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
순이익	8,169	11,373	13,408	6,555	7,826	-949	-7,074	4,177	220	9,063	14,085	17,034	23,212	18,314	23,382	18,236	11,829	21,688	8,626	12,231	12,033	-60	-10,725	-15,471	-17,771	-15,013	-2,818	-2,527	826	-1,715	320	-787	130	2,172	1,821	0

재무상태표 * 단위 : 백만레알(BRL)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	17.12/31
현금성자산	16,646	12,176	15,180	15,839	12,284	9,915	9,019	5,818	7,246	4,203	8,346	8,346	11,860	8,346	9,506	6,958	7,712	9,797	13,591	13,462	8,586	5,335	6,835	7,247	10,474	4,548	3,249	3,715	4,105	3,096	4,387	1,706	3,625	1,077
단기투자	9,624	10,174	9,933	7,735	8,088	6,516	12,972	11,312	14,361	14,672	12,824	12,824	7,914	12,824	7,547	10,908	12,338	9,047	7,508	5,228	2,448	4,028	2,212	2,327	2,031	5,009	6,151	4,898	3,693	3,687	21,099	11,265	4,403	1,632
매출채권등	9,498	8,804	9,426	8,899	9,980	8,936	11,729	9,889	9,765	9,228	9,204	9,204	6,488	9,204	11,315	8,665	7,372	5,946	7,880	5,837	5,265	4,938	3,981	4,211	5,019	5,819	4,293	3,297	4,047	4,559	2,854	3,076	2,665	2,606
재고자산	8,660	8,641	8,156	8,956	8,619	8,643	7,962	7,729	7,127	6,522	5,947	5,947	6,422	5,947	5,728	5,942	5,548	5,134	4,637	4,652	4,405	3,990	4,009	4,246	4,207	4,263	4,686	6,258	7,366	8,045	1,853	1,546	1,477	1,198
장기투자	1,477	1,464	1,515	1,740	1,823	2,054	2,209	2,383	1,111	1,068	1,051	1,051	1,081	1,051	1,032	964	809	755	774	759	734	616	544	521	508	508	502	457	403	404	14	11	7	7
유형자산	68,910	69,255	69,628	69,801	70,255	70,255	70,167	69,624	67,179	65,787	64,486	64,486	61,259	64,486	55,766	52,118	48,614	44,046	42,964	42,621	42,762	43,148	43,501	43,979	44,442	44,658	44,971	45,861	45,991	45,909	17,020	17,032	16,649	16,211
무형자산	12,534	12,722	12,971	13,207	13,423	13,664	13,902	14,139	14,334	14,555	14,749	14,749	15,112	14,749	15,193	15,397	15,624	15,844	16,034	16,250	16,375	16,572	16,760	17,014	17,225	17,469	17,713	17,969	18,212	18,465	340	347	390	188
이연세자산	2,766	2,730	3,996	3,933	4,787	6,887	10,273	5,840	6,803	3,656	2,807	2,807	2,253	2,807	5,942	7,541	7,164	4,479	10,360	10,153	7,763	12,283	9,918	13,022	12,055	10,879	3,840	4,876	2,809	3,147	537	511	563	587
기타자산	40,931	39,858	37,132	34,307	30,166	28,375	27,704	26,477	25,169	23,708	24,178	24,178	25,888	24,178	21,170	20,121	17,462	17,888	15,226	14,421	14,969	13,617	14,040	12,873	12,533	12,289	12,503	12,017	12,386	11,996	5,828	6,073	5,761	5,020
자산총계	171,046	165,825	167,936	164,417	159,423	155,245	165,936	153,212	153,094	143,399	143,593	143,593	138,279	143,593	133,198	128,614	122,642	112,936	118,975	113,383	103,308	104,526	101,801	105,440	108,494	105,442	97,908	99,347	99,012	99,308	53,933	41,566	35,539	28,526
매입채무등	5,585	4,981	5,141	5,429	5,952	5,670	6,033	5,342	5,059	4,943	5,572	5,572	12,544	5,572	6,207	11,522	4,036	3,242	3,289	2,967	2,575	2,393	2,361	2,157	2,082	2,408	2,376	3,326	3,986	4,049	633	648	647	621
차입금	99,414	97,500	101,731	99,808	98,415	97,894	108,408	94,380	95,229	85,243	83,416	83,416	74,532	83,416	80,757	76,060	81,202	74,381	85,522	82,801	73,844	81,592	78,092	83,782	85,803	80,509	67,668	68,555	64,839	64,781	35,738	23,819	17,962	12,192
이연수익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
이연세부채	1,886	1,056	458	424	491	354	376	625	508	493	455	455	437	455	450	422	356	400	340	346	233	240	171	390	350	303	887	802	844	1,031	1,282	598	962	1,913
기타부채	14,190	13,981	16,520	13,255	11,072	12,503	18,483	11,019	11,458	7,767	9,092	9,092	7,855	9,092	12,350	12,303	12,643	9,297	14,397	13,392	11,787	15,445	13,814	17,605	17,616	17,490	8,829	9,597	8,825	9,029	4,180	5,797	5,196	2,091
부채총계	121,194	117,642	123,983	119,158	116,152	116,709	133,521	111,610	112,480	98,675	98,783	98,783	95,579	98,783	100,032	100,556	98,476	87,554	103,800	99,764	88,720	99,962	94,463	103,984	105,882	100,778	79,820	82,311	78,582	78,954	41,907	30,919	24,831	16,910
자본금+ 자본잉여금	22,702	22,813	22,805	17,793	17,782	17,929	17,956	17,945	17,965	8,326	7,779	7,779	7,876	7,779	7,134	7,133	8,434	9,034	9,032	9,031	9,030	9,029	9,028	15,437	15,435	15,435	15,435	15,438	15,436	15,435	6,698	6,419	6,413	6,396
이익잉여금	26,233	24,448	20,118	26,380	24,410	19,336	12,979	22,204	21,004	34,756	35,376	35,376	33,061	35,376	24,208	19,053	13,579	14,176	3,928	2,498	3,430	-6,636	-3,926	-16,283	-15,136	-13,093	317	-866	2,582	2,463	2,993	1,809	1,900	2,923
기타포괄익	764	774	889	945	946	1,133	1,349	1,322	1,526	1,523	1,538	1,538	1,650	1,538	1,720	1,767	2,049	2,072	2,115	1,989	2,028	2,065	2,130	2,181	2,192	2,206	2,221	2,348	2,295	2,333	2,322	2,419	2,396	2,298
자본총계	49,698	48,036	43,812	45,118	43,138	38,398	32,284	41,471	40,495	44,604	44,693	44,693	42,587	44,693	33,061	27,952	24,062	25,282	15,075	13,518	14,488	4,458	7,232	1,335	2,491	4,548	17,973	16,920	20,313	20,231	12,012	10,647	10,708	11,617
주식수(만주)	126,411	126,411	126,411	126,411	126,411	126,411	126,411	130,411	130,411	130,411	132,411	132,411	136,126	132,411	136,126	136,126	136,126	136,126	136,126	136,126	136,126	136,126	136,126	136,126	136,126	136,126	110,582	110,582	110,582	110,582	110,582	110,582	110,582	0

현금흐름표 * 단위 : 백만레알(BRL)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	17.12/31	16.12/31
영업활동	16,663	16,635	18,152	18,995	20,240	21,968	20,604	18,963	16,170	16,072	17,315	18,742	21,845	21,345	21,641	20,309	19,688	19,180	17,637	17,190	15,461	14,694	13,125	10,139	9,778	8,313	7,576	7,822	6,085	4,994	5,169	4,613	4,328	3,067	3,076
투자활동	-13,456	-16,375	-9,833	-10,590	-12,458	-11,152	-20,513	-17,199	-23,255	-23,239	-26,035	-24,562	-17,292	-20,991	-17,016	-20,398	-20,839	-13,367	-10,359	-7,461	-4,519	-2,813	-736	-1,444	-2,558	-5,620	-11,695	-19,994	-24,840	-27,441	-21,961	-11,165	-3,850	-1,008	-3,342
재무활동	1,458	2,595	-1,820	2,031	-2,664	-5,393	-84	-1,704	2,009	6,549	7,799	4,759	-43	-6,049	-8,107	-6,312	-440	-502	-1,574	-3,866	-12,406	-11,782	-9,785	-6,420	-1,912	-1,872	3,142	14,309	19,468	23,515	20,035	6,640	1,983	-2,612	566
환율변동	-304	-594	-339	-415	-81	288	665	231	462	59	-239	-371	-361	659	-602	-104	717	-848	1,051	351	-425	687	983	1,258	1,062	631	-162	-128	-234	27	67	178	161	15	-162
현금의증감	5,115	3,304	6,500	9,805	4,821	5,294	8	531	-4,375	-319	-921	-1,432	4,148	-5,036	-4,085	-6,504	-873	4,463	6,756	6,215	-1,888	786	3,586	3,533	6,369	1,452	-1,138	2,009	480	1,096	3,311	266	2,623	-538	137
자본적지출	-11,503	-12,315	-12,452	-13,453	-14,089	-15,185	-16,365	-16,920	-17,293	-17,771	-17,373	-17,020	-17,645	-15,729	-14,588	-12,698	-9,297	-7,706	-4,832	-4,335	-3,855	-3,668	-4,714	-4,178	-3,997	-4,056	-4,670	-4,216	-3,834	-3,458	-2,328	-2,224	-1,950	-1,696	-2,277
잉여현금	5,160	4,321	5,700	5,542	6,151	6,783	4,239	2,043	-1,123	-1,699	-58	1,722	4,200	5,616	7,053	7,612	10,391	11,474	12,805	12,855	11,607	11,026	8,410	5,961	5,781	4,257	2,907	3,606	2,251	1,536	2,841	2,389	2,378	1,372	798

본 서비스는 투자판단에 참고용으로만 사용하실 수 있으며, 모든 투자판단은 투자자 본인의 책임으로 당사는 그 결과에 대해 법적인 일체의 책임을 지지 않습니다.

data from Quandl and Sharadar

종목검색

손익계산서 * 단위 : 백만레알(BRL)

재무상태표 * 단위 : 백만레알(BRL)

현금흐름표 * 단위 : 백만레알(BRL)

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