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