Disclosure of operating segments [text block] |
| | | | | | | | | | | | | | | | | | | 03/31/2025 | | Pulp | | Paper | | Total | Net sales | 8,611,543 | | | 2,941,378 | | | 11,552,921 | | Domestic market (Brazil) | 457,416 | | | 1,691,196 | | | 2,148,612 | | Foreign market | 8,154,127 | | | 1,250,182 | | | 9,404,309 | | Cost of sales | (5,696,157) | | | (2,033,010) | | | (7,729,167) | | | | | | | | Adjusted EBITDA | 4,254,146 | | | 611,628 | | | 4,865,774 | | Adjustments to EBITDA (*) | | | | | (109,317) | | Depreciation, depletion and amortization | | | | | (2,497,422) | | Financial result | | | | | 7,696,213 | | Net income before taxes | | | | | 9,955,248 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | 03/31/2024 | | Pulp | | Paper | | Total | Net sales | 7,359,846 | | | 2,098,756 | | | 9,458,602 | | Domestic market (Brazil) | 486,168 | | | 1,572,490 | | | 2,058,658 | | Foreign market | 6,873,678 | | | 526,266 | | | 7,399,944 | | Cost of sales | (4,374,903) | | | (1,324,967) | | | (5,699,870) | | | | | | | | Adjusted EBITDA | 3,902,250 | | | 655,656 | | | 4,557,906 | | Adjustments to EBITDA (*) | | | | | (23,656) | | Depreciation, depletion and amortization | | | | | (1,982,024) | | Financial result | | | | | (3,040,048) | | Net before taxes | | | | | (487,822) | | | | | | | |
| | | | | | | | | | | | | | | | | 03/31/2025 | | 03/31/2024 | (*) Adjustments to EBITDA | | | | | Fair Value Update - Biological Asset | | | | — | | Income from disposal and write-off of property, plant and equipment and biological assets | | (46,306) | | | (36,312) | | Provision/(reversals) for losses on ICMS credits | | (45,765) | | | 23,763 | | Others (1) | | (17,246) | | | (11,107) | | | | (109,317) | | | (23,656) | |
(1) It includes items with specific, non-cash and exceptional adjustments, such as: i) equity equivalence, ii) extinction of the packaging business line, iii) effective loss of the development contract advance program, iv) accruals for losses on ICMS credits, and v) income from disposal and write-off of property, plant and equipment and biological assets.
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Disclosure of products and services [text block] |
| | | | | | | | | | | | | | | | | | | 03/31/2025 | | 03/31/2024 | | | Products | | | | | | | Market pulp (1) | | 8,611,543 | | | 7,359,846 | | | | Printing and writing paper (2) | | 1,879,301 | | | 1,780,944 | | | | Paperboard | | 1,051,768 | | | 298,190 | | | | Other | | 10,309 | | | 19,622 | | | | | | 11,552,921 | | | 9,458,602 | | | |
(1)Net sales of fluff pulp represent 0.6% of total net sales, and therefore were included in market pulp net sales. (0.7% as at March 31, 2024). (2)Net sales of tissue represent 6.0% of total net sales, and therefore were included in printing and writing paper net sales. (6.7% as at March 31, 2024).
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