Banco Bradesco S.A.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
25,154 |
29,369 |
29,128 |
23,226 |
-7,539 |
42,598 |
26,703 |
35,918 |
-8,847 |
38,507 |
33,456 |
36,799 |
-17,569 |
20,492 |
14,037 |
20,286 |
17,095 |
21,708 |
23,329 |
19,201 |
20,695 |
2,863 |
15,717 |
21,562 |
22,442 |
23,029 |
26,979 |
24,431 |
27,990 |
28,651 |
27,385 |
25,603 |
27,362 |
25,827 |
24,517 |
24,557 |
74,386 |
73,797 |
18,438 |
24,913 |
21,511 |
70,246 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-129.97% |
45.0% |
-8.33% |
54.6% |
17.3% |
-9.60% |
25.3% |
2.5% |
98.6% |
-46.78% |
-58.04% |
-44.87% |
-197.30% |
5.9% |
66.2% |
-5.35% |
21.1% |
-86.81% |
-32.63% |
12.3% |
8.4% |
704.5% |
71.7% |
13.3% |
24.7% |
24.4% |
1.5% |
4.8% |
-2.24% |
-9.85% |
-10.47% |
-4.08% |
171.9% |
185.7% |
-24.79% |
1.4% |
-71.08% |
-4.81% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
90.3% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
392.0% |
100.0% |
100.0% |
32.3% |
Koszty i Wydatki (mln) |
-18,085 |
-28,075 |
-21,206 |
-30,048 |
-41,969 |
-32,360 |
-17,019 |
-32,091 |
-45,654 |
-31,451 |
-29,572 |
-31,039 |
-51,459 |
12,941 |
12,897 |
14,345 |
12,285 |
14,301 |
15,012 |
14,956 |
27,282 |
13,487 |
14,797 |
16,366 |
13,858 |
8,634 |
7,553 |
9,069 |
12,780 |
10,025 |
9,571 |
9,582 |
9,246 |
10,555 |
10,350 |
11,841 |
72,367 |
68,260 |
10,547 |
24,913 |
16,205 |
64,183 |
EBIT (mln) |
4,655 |
1,294 |
7,922 |
-6,822 |
5,530 |
10,238 |
9,684 |
3,827 |
6,457 |
7,056 |
3,884 |
5,759 |
7,044 |
9,649 |
911 |
7,130 |
3,198 |
7,864 |
9,379 |
5,234 |
-3,825 |
-10,286 |
1,558 |
5,905 |
10,202 |
18,090 |
18,643 |
20,922 |
30,110 |
39,550 |
40,081 |
42,871 |
32,786 |
45,652 |
2,996 |
1,987 |
822 |
382 |
0 |
0 |
5,305 |
6,063 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.8% |
691.1% |
22.2% |
156.1% |
16.8% |
-31.08% |
-59.89% |
50.5% |
9.1% |
36.7% |
-76.55% |
23.8% |
-54.60% |
-18.49% |
929.8% |
-26.60% |
-219.59% |
-230.79% |
-83.38% |
12.8% |
366.7% |
275.9% |
1096.2% |
254.3% |
195.1% |
118.6% |
115.0% |
104.9% |
8.9% |
15.4% |
-92.52% |
-95.37% |
-97.49% |
-99.16% |
-100.00% |
-100.00% |
545.0% |
1485.8% |
EBIT (%) |
18.5% |
4.4% |
27.2% |
-29.37% |
-73.35% |
24.0% |
36.3% |
10.7% |
-72.98% |
18.3% |
11.6% |
15.7% |
-40.09% |
47.1% |
6.5% |
35.1% |
18.7% |
36.2% |
40.2% |
27.3% |
-18.48% |
-359.32% |
9.9% |
27.4% |
45.5% |
78.6% |
69.1% |
85.6% |
107.6% |
138.0% |
146.4% |
167.4% |
119.8% |
176.8% |
12.2% |
8.1% |
1.1% |
0.5% |
0.0% |
0.0% |
24.7% |
8.6% |
Przychody fiansowe (mln) |
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 |
29,024 |
27,571 |
37,859 |
43,769 |
44,291 |
49,851 |
53,345 |
53,127 |
57,821 |
52,747 |
55,319 |
45,571 |
53,928 |
51,645 |
50,919 |
55,242 |
62,429 |
Koszty finansowe (mln) |
19,502 |
22,280 |
19,037 |
31,698 |
0 |
16,821 |
19,945 |
28,111 |
26,160 |
24,118 |
21,143 |
20,934 |
9,395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,357 |
9,653 |
13,330 |
21,782 |
29,213 |
30,688 |
36,037 |
35,373 |
39,451 |
39,715 |
40,151 |
37,059 |
35,878 |
34,559 |
37,293 |
36,550 |
40,084 |
Amortyzacja (mln) |
809 |
751 |
806 |
852 |
496 |
798 |
819 |
1,342 |
698 |
1,490 |
1,504 |
1,532 |
43 |
-9,649 |
-911 |
-7,130 |
-3,198 |
-7,864 |
-9,379 |
-5,234 |
3,825 |
10,286 |
-1,558 |
-5,905 |
-10,202 |
1,582 |
1,575 |
1,295 |
1,235 |
1,254 |
1,308 |
1,427 |
1,446 |
1,569 |
1,728 |
1,662 |
1,549 |
1,519 |
1,631 |
1,690 |
0 |
1,671 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,158 |
8,225 |
-1,216 |
7,635 |
-499 |
-1,107 |
2,227 |
7,349 |
-6,724 |
6,840 |
-751 |
13,178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,734 |
EBITDA(%) |
98.5% |
82.6% |
94.9% |
110.1% |
-34.69% |
65.5% |
113.5% |
91.6% |
-399.90% |
84.4% |
78.7% |
76.5% |
-94.96% |
-10.53% |
50.2% |
-6.00% |
9.2% |
-2.30% |
-4.74% |
11.6% |
82.6% |
968.4% |
29.2% |
-3.49% |
-7.46% |
84.9% |
74.4% |
91.3% |
112.9% |
142.8% |
151.5% |
173.0% |
125.1% |
183.3% |
18.8% |
14.9% |
4.4% |
2.6% |
0.0% |
0.0% |
0.0% |
11.0% |
NOPLAT (mln) |
4,477 |
1,260 |
7,833 |
-6,953 |
7,314 |
10,334 |
9,572 |
3,456 |
8,544 |
6,923 |
3,725 |
5,820 |
7,276 |
7,551 |
1,140 |
5,941 |
4,810 |
7,407 |
8,317 |
4,245 |
-6,588 |
-10,624 |
921 |
5,195 |
8,584 |
7,794 |
9,038 |
7,643 |
8,377 |
10,383 |
9,464 |
6,906 |
-2,543 |
6,276 |
3,051 |
2,058 |
-1,700 |
3,836 |
3,729 |
5,576 |
3,295 |
6,063 |
Podatek (mln) |
460 |
-3,013 |
3,317 |
-11,104 |
2,019 |
6,178 |
5,412 |
205 |
2,118 |
2,817 |
-214 |
2,805 |
1,021 |
3,023 |
3,428 |
904 |
2,194 |
1,545 |
2,230 |
1,623 |
9,944 |
14,053 |
2,639 |
959 |
3,773 |
1,613 |
3,814 |
1,677 |
2,367 |
3,114 |
2,255 |
996 |
-3,372 |
802 |
-1,020 |
-1,413 |
-2,663 |
98 |
-457 |
631 |
-914 |
387 |
Zysk Netto (mln) |
3,993 |
4,244 |
4,473 |
4,120 |
5,296 |
4,121 |
4,134 |
3,237 |
6,402 |
4,071 |
3,911 |
2,884 |
6,223 |
4,467 |
4,528 |
5,010 |
2,580 |
5,820 |
6,042 |
5,837 |
3,324 |
3,382 |
3,506 |
4,194 |
4,755 |
6,121 |
5,175 |
5,915 |
5,961 |
7,222 |
7,138 |
5,837 |
786 |
5,400 |
4,016 |
3,400 |
1,435 |
4,121 |
4,116 |
4,870 |
4,146 |
5,605 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
32.6% |
-2.89% |
-7.59% |
-21.44% |
20.9% |
-1.23% |
-5.38% |
-10.89% |
-2.80% |
9.7% |
15.8% |
73.7% |
-58.55% |
30.3% |
33.4% |
16.5% |
28.8% |
-41.89% |
-41.97% |
-28.15% |
43.1% |
81.0% |
47.6% |
41.0% |
25.4% |
18.0% |
37.9% |
-1.31% |
-86.82% |
-25.23% |
-43.73% |
-41.75% |
82.6% |
-23.68% |
2.5% |
43.2% |
188.9% |
36.0% |
Zysk netto (%) |
15.9% |
14.5% |
15.4% |
17.7% |
-70.25% |
9.7% |
15.5% |
9.0% |
-72.37% |
10.6% |
11.7% |
7.8% |
-35.42% |
21.8% |
32.3% |
24.7% |
15.1% |
26.8% |
25.9% |
30.4% |
16.1% |
118.1% |
22.3% |
19.5% |
21.2% |
26.6% |
19.2% |
24.2% |
21.3% |
25.2% |
26.1% |
22.8% |
2.9% |
20.9% |
16.4% |
13.8% |
1.9% |
5.6% |
22.3% |
19.5% |
19.3% |
8.0% |
EPS |
0.68 |
0.69 |
0.73 |
0.59 |
0.75 |
0.64 |
0.59 |
0.46 |
0.96 |
0.67 |
0.58 |
0.43 |
0.93 |
0.42 |
0.42 |
0.47 |
0.24 |
0.54 |
0.57 |
0.55 |
0.31 |
0.32 |
0.33 |
0.39 |
0.44 |
0.55 |
0.45 |
0.53 |
0.56 |
0.68 |
0.67 |
0.52 |
0.0738 |
0.51 |
0.38 |
0.32 |
0.13 |
0.39 |
0.39 |
0.46 |
0.39 |
0.5 |
EPS (rozwodnione) |
0.68 |
0.69 |
0.73 |
0.59 |
0.75 |
0.64 |
0.59 |
0.46 |
0.96 |
0.67 |
0.58 |
0.43 |
0.93 |
0.42 |
0.42 |
0.47 |
0.24 |
0.54 |
0.57 |
0.55 |
0.31 |
0.32 |
0.33 |
0.39 |
0.44 |
0.55 |
0.45 |
0.53 |
0.56 |
0.68 |
0.64 |
0.52 |
0.0738 |
0.51 |
0.38 |
0.32 |
0.13 |
0.39 |
0.39 |
0.46 |
0.39 |
0.5 |
Ilośc akcji (mln) |
5,857 |
6,107 |
6,104 |
7,029 |
7,029 |
6,390 |
7,029 |
7,029 |
6,694 |
6,085 |
6,694 |
6,694 |
6,694 |
10,648 |
10,793 |
10,666 |
10,660 |
10,691 |
10,691 |
10,691 |
10,643 |
10,691 |
10,691 |
10,691 |
10,695 |
10,692 |
11,501 |
10,658 |
10,612 |
10,672 |
10,658 |
11,153 |
10,642 |
10,642 |
10,642 |
10,642 |
10,642 |
10,620 |
10,621 |
10,608 |
10,607 |
10,585 |
Ważona ilośc akcji (mln) |
5,857 |
6,107 |
6,104 |
7,029 |
7,029 |
6,390 |
7,029 |
7,029 |
6,694 |
6,085 |
6,694 |
6,694 |
6,694 |
10,648 |
10,793 |
10,666 |
10,660 |
10,691 |
10,691 |
10,691 |
10,643 |
10,691 |
10,691 |
10,691 |
10,695 |
10,692 |
11,501 |
11,160 |
10,672 |
10,672 |
11,154 |
11,226 |
10,642 |
10,642 |
10,642 |
10,642 |
10,642 |
10,620 |
10,621 |
10,608 |
10,607 |
10,585 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |