Also trades as: KLBN11.SA (SAO) · $vol 18M · KLBN3.SA (SAO) · $vol 1M · KLBAY (OTC) · $vol 0M

R$3.68 ($0.70)

+0.10 (+2.79%)

Weekly Expected Move ±2.7%

R$3 R$4 R$4 R$4 R$4

SAO · Basic Materials · Paper, Lumber & Forest Products · Tech Score Strong Sell · Power 29 · R$22.8B mcap · 4.94B float · 0.080% daily turnover

Revenue

$20.7B +5.4% ▲

5Y CAGR: +11.6%

Gross Profit

$7.3B -0.6% ▼

5Y CAGR: +9.2%

Operating Income

$4.3B -7.5% ▼

5Y CAGR: +8.2%

Net Income

$1.4B -23.4% ▼

EPS (Diluted)

$1.13 +334.6% ▲

EBITDA

$7.8B -17.1% ▼

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$16.5B	$20.0B	$18.0B	$19.6B	$20.7B
YoY Growth	+37.9%	+21.5%	-10.0%	+9.0%	+5.4%
Cost of Revenue	$8.9B	$10.5B	$11.2B	$12.3B	$13.4B
Gross Profit	$7.5B	$9.5B	$6.8B	$7.4B	$7.3B
Gross Margin	45.8%	47.5%	38.0%	37.5%	35.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.5B	$2.2B	$1.8B	$1.9B	$2.2B
Operating Expenses	$2.1B	$2.9B	$2.5B	$2.8B	$3.1B
Operating Income	$5.5B	$6.7B	$4.3B	$4.6B	$4.3B
Operating Margin	33.1%	33.3%	24.0%	23.5%	20.6%
Interest Expense	$1.2B	$1.2B	$2.2B	$3.2B	$3.1B
Income Before Tax	$4.4B	$6.6B	$3.8B	$2.3B	$2.4B
Tax Expense	$1.0B	$1.9B	$967M	$223M	$701M
Net Income	$3.0B	$4.5B	$2.7B	$1.8B	$1.4B
Net Margin	18.3%	22.3%	14.9%	9.3%	6.8%
EPS (Diluted)	$0.55	$0.81	$0.44	$0.30	$1.13
EBITDA	$8.3B	$10.9B	$9.3B	$8.9B	$7.8B
Shares Outstanding	6.04B	6.05B	6.07B	6.08B	6.07B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$5.0B	$5.3B	$4.9B	$5.2B	$5.4B	$5.2B	$4.9B	$5.2B
Cost of Revenue	$3.1B	$3.1B	$3.2B	$3.1B	$3.9B	$3.1B	$3.3B	$3.2B
Gross Profit	$1.9B	$2.1B	$1.6B	$2.1B	$1.5B	$2.0B	$1.6B	$2.0B
Gross Margin	38.8%	40.5%	33.6%	41.0%	27.5%	39.6%	33.1%	38.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$450M	$600M	$464M	$576M	$778M	$381M	$520M	$778M
Operating Expenses	$723M	$707M	$680M	$874M	$778M	$728M	$722M	$756M
Operating Income	$1.2B	$1.4B	$954M	$1.3B	$716M	$1.3B	$913M	$1.2B
Operating Margin	24.3%	27.0%	19.6%	24.3%	13.2%	25.5%	18.5%	24.0%
Interest Expense	$756M	$837M	$824M	$830M	$0	$805M	$749M	$841M
Income Before Tax	$817M	$394M	$768M	$721M	$689M	$202M	-$759M	$513M
Tax Expense	$88M	-$149M	$322M	$135M	$211M	$34M	-$262M	$127M
Net Income	$719M	$398M	$401M	$572M	$349M	$81M	-$530M	$277M
Net Margin	14.4%	7.5%	8.3%	10.9%	6.4%	1.6%	-10.7%	5.4%
EPS (Diluted)	$0.12	$0.07	$0.07	$0.09	$0.29	$0.01	$-0.09	$0.04
EBITDA	$1.6B	$2.3B	$2.9B	$2.7B	$2.3B	$2.6B	$1.5B	$1.8B
Shares Outstanding	6.08B	6.08B	6.08B	6.08B	6.07B	6.14B	6.14B	6.15B

KLBN4.SA SAO