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 42 43
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 2025 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 Q2 Q3
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 2025-06-30 2025-09-30
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 29,715 26,566 24,202 27,362 25,827 24,517 24,121 25,809 60,609 60,251 62,206 66,252 70,246 76,525 80,673
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% 29.0% -1.53% -0.94% -2.24% -13.08% -7.71% -0.33% -5.68% 134.7% 145.8% 157.9% 156.7% 15.9% 27.0% 29.7%
Marża brutto 0.0% 0.0% 0.0% 0.0% -0.0% 0.0% 0.0% 0.0% -0.0% 0.0% 0.0% 0.0% -0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 29.6% 29.7% 35.1% 31.4% 32.3% 29.5% 26.1%
Koszty i Wydatki (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 12,941 12,897 14,345 12,285 14,301 15,012 14,956 27,282 13,487 14,797 16,366 13,858 0 0 0 0 0 0 0 0 25,827 24,517 24,121 25,809 56,309 56,522 56,630 62,957 64,183 72,196 75,793
EBIT (mln) 3,592 5,471 11,735 -3,684 9,044 14,405 15,338 7,203 8,522 9,222 8,140 10,661 5,808 12,583 4,568 11,193 5,416 12,563 14,180 8,573 7,349 -6,724 6,840 12,410 8,128 11,428 14,505 11,595 11,759 15,791 13,271 9,463 2,368 8,218 6,478 3,793 6,257 4,300 3,729 5,576 3,295 6,063 4,329 4,880
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 151.8% 163.3% 30.7% 295.5% -5.78% -35.98% -46.93% 48.0% -31.84% 36.4% -43.89% 5.0% -6.74% -0.16% 210.4% -23.40% 35.7% -153.52% -51.76% 44.7% 10.6% 270.0% 112.1% -6.57% 44.7% 38.2% -8.51% -18.39% -79.86% -47.95% -51.19% -59.91% 164.2% -47.67% -42.43% 47.0% -47.33% 41.0% 16.1% -12.48%
EBIT (%) 31.4% 47.7% 64.1% -86.61% 51.7% 66.9% 67.6% 42.5% 43.9% 51.0% 47.5% 48.9% 34.3% 61.4% 32.5% 55.2% 31.7% 57.9% 60.8% 44.7% 35.5% -234.90% 43.5% 57.6% 36.2% 54.5% 59.8% 53.3% 45.4% 62.9% 57.6% 44.8% 17.1% 44.8% 38.5% 25.1% 34.7% 7.1% 6.2% 9.0% 5.0% 8.6% 5.7% 6.0%
Przychody finansowe (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 62,728 68,708
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 27,917 29,842 36,938 35,373 39,451 39,715 40,151 37,059 35,878 34,559 37,293 36,550 40,084 46,220 52,694
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 1,465 1,424 1,392 1,491 1,374 1,416 1,427 1,446 1,686 1,624 1,662 1,549 1,657 1,631 1,690 1,756 1,671 1,827 1,756
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 -2,158 2,747 -1,216 6,890 -499 -1,107 2,227 -2,197 -9,160 2,426 -751 -602 0 12,112 0 0 0 0 0 0 0 4,115 3,202 0 5,958 5,360 7,266 5,052 7,734 6,157 6,636
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% 9.8% 8.9% 11.7% 7.6% 11.0% 8.0% 8.2%
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 11,743 9,671 6,104 -2,543 6,276 3,051 2,058 -1,176 4,300 3,729 5,576 3,295 6,063 4,329 4,880
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 3,659 2,339 678 -3,372 802 -1,020 -1,413 -2,663 98 -457 631 -914 387 -1,810 -688
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 8,037 7,261 5,353 786 5,400 4,016 3,400 1,435 4,121 4,116 4,870 4,146 5,605 6,067 5,501
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% 31.3% 40.3% -9.49% -86.82% -32.81% -44.68% -36.49% 82.6% -23.68% 2.5% 43.2% 188.9% 36.0% 47.4% 13.0%
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% 27.0% 27.3% 22.1% 2.9% 20.9% 16.4% 14.1% 5.6% 6.8% 6.8% 7.8% 6.3% 8.0% 7.9% 6.8%
EPS 0.68 0.69 0.73 0.72 0.9 0.64 0.7 0.55 1.12 0.67 0.68 0.5 0.78 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 0.55 0.72 0.65 0.48 0.0737 0.48 0.36 0.3 0.13 0.37 0.37 0.44 0.39 0.53 0.57 0.52
EPS (rozwodnione) 0.68 0.69 0.73 0.72 0.9 0.64 0.7 0.55 1.12 0.67 0.68 0.5 0.78 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 0.55 0.72 0.65 0.48 0.0737 0.48 0.36 0.3 0.13 0.37 0.37 0.44 0.39 0.53 0.57 0.52
Ilość akcji (mln) 5,857 6,107 6,104 5,732 5,874 6,390 5,874 5,874 5,722 6,085 5,722 5,722 8,003 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 10,919 10,672 11,170 11,153 10,659 10,642 11,157 11,333 10,988 10,629 11,125 11,067 10,597 10,585 10,577 10,577
Ważona ilość akcji (mln) 5,857 6,107 6,104 5,732 5,874 6,390 5,874 5,874 5,722 6,085 5,722 5,722 8,003 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 10,919 10,672 11,170 11,153 10,659 10,642 11,157 11,333 10,988 10,629 11,125 11,067 10,597 10,585 10,577 10,577
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 BRL BRL