XML 148 R139.htm IDEA: XBRL DOCUMENT
v3.23.3

SEGMENT INFORMATION - Operating segment (Details) - BRL (R$) R$ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
SEGMENT INFORMATION |  |  |  |
Net sales | R$ 9,159,634 | R$ 11,519,655 | R$ 20,436,017 | R$ 21,262,490
EBITDA |  |  | 10,968,481 | 11,571,481
Depreciation, depletion and amortization |  |  | (3,593,516) | (3,594,963)
Operating profit before net financial income ("EBIT") | R$ 3,068,677 | R$ 4,587,437 | R$ 7,374,965 | R$ 7,976,518
EBITDA margin (%) |  |  | 53.67% | 54.42%
Domestic (Brazil) |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales |  |  | R$ 4,221,403 | R$ 3,836,636
Foreign |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales |  |  | 16,214,614 | 17,425,854
Pulp |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales |  |  | 16,302,347 | 17,496,421
EBITDA |  |  | R$ 9,155,697 | R$ 10,168,584
EBITDA margin (%) |  |  | 56.16% | 58.12%
Pulp | Domestic (Brazil) |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales |  |  | R$ 1,249,493 | R$ 1,246,965
Pulp | Foreign |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales |  |  | 15,052,854 | 16,249,456
Paper |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales |  |  | 4,133,670 | 3,766,069
EBITDA |  |  | R$ 1,812,784 | R$ 1,402,897
EBITDA margin (%) |  |  | 43.85% | 37.25%
Paper | Domestic (Brazil) |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales |  |  | R$ 2,971,910 | R$ 2,589,671
Paper | Foreign |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales |  |  | R$ 1,161,760 | R$ 1,176,398

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