Banco do Brasil 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
Rok finansowy 2014 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
Kwartał 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
Data 2014-09-30 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
Przychód (mln) 20,736 22,611 20,682 25,571 18,243 10,130 22,430 23,715 22,702 23,195 22,372 22,445 22,314 22,656 20,517 21,334 21,526 24,227 22,349 22,333 20,831 23,425 19,428 21,154 22,237 24,516 22,240 24,067 25,265 25,957 26,481 27,546 36,691 35,270 30,119 30,850 32,992 74,851 33,991 78,152
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.02% -55.20% 8.5% -7.26% 24.4% 129.0% -0.26% -5.36% -1.71% -2.32% -8.29% -4.95% -3.53% 6.9% 8.9% 4.7% -3.23% -3.31% -13.07% -5.28% 6.7% 4.7% 14.5% 13.8% 13.6% 5.9% 19.1% 14.5% 45.2% 35.9% 13.7% 12.0% -10.08% 112.2% 12.9% 153.3%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 12,661 13,434 14,164 14,568 15,708 6,267 12,226 13,135 13,374 14,898 12,375 12,694 12,650 12,620 11,850 12,972 12,851 13,260 12,864 14,664 13,175 16,160 11,657 11,896 12,363 14,275 13,620 13,244 13,128 13,358 13,973 14,610 14,801 15,174 15,374 15,689 17,341 64,311 14,747 66,274
EBIT (mln) 31,235 31,302 45,133 29,191 48,419 22,436 22,636 33,183 34,806 39,670 27,193 26,638 22,060 23,777 19,201 34,536 24,760 20,052 22,013 19,882 28,825 11,718 36,215 20,054 16,160 8,647 22,683 7,665 29,195 35,218 27,631 50,610 10,776 43,499 50,727 10,337 10,495 3,679 9,012 1,057
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.0% -28.32% -49.85% 13.7% -28.12% 76.8% 20.1% -19.72% -36.62% -40.06% -29.39% 29.6% 12.2% -15.67% 14.6% -42.43% 16.4% -41.56% 64.5% 0.9% -43.94% -26.21% -37.36% -61.78% 80.7% 307.3% 21.8% 560.3% -63.09% 23.5% 83.6% -79.58% -2.61% -91.54% -82.24% -89.77%
EBIT (%) 150.6% 138.4% 218.2% 114.2% 265.4% 221.5% 100.9% 139.9% 153.3% 171.0% 121.6% 118.7% 98.9% 104.9% 93.6% 161.9% 115.0% 82.8% 98.5% 89.0% 138.4% 50.0% 186.4% 94.8% 72.7% 35.3% 102.0% 31.8% 115.6% 135.7% 104.3% 183.7% 29.4% 123.3% 168.4% 33.5% 31.8% 4.9% 26.5% 1.4%
Przychody fiansowe (mln) 38,425 39,396 47,227 38,440 56,880 31,721 32,899 44,212 45,382 54,800 37,960 36,258 32,784 32,942 28,309 40,798 32,537 28,160 30,509 31,019 36,044 27,822 42,581 30,553 26,442 19,539 29,852 21,634 36,635 43,549 41,782 57,470 78,687 56,513 60,373 61,639 70,841 63,734 68,274 66,598
Koszty finansowe (mln) 28,078 27,703 38,330 24,938 52,740 20,455 19,232 29,259 31,648 38,476 23,671 23,124 18,182 19,630 15,787 30,913 20,293 13,926 17,369 16,792 24,443 12,530 35,217 16,714 12,971 2,023 18,347 1,125 22,833 28,306 19,439 39,497 52,958 33,977 40,237 39,465 47,636 7,535 43,563 41,023
Amortyzacja (mln) 1,060 1,067 1,115 1,120 1,180 967 1,119 1,120 1,108 1,113 1,128 1,128 1,127 1,074 785 787 787 799 -6,034 -5,151 -3,135 -1,707 -654 -4,562 -3,756 -4,832 809 734 632 654 941 935 944 1,154 1,265 1,295 1,325 1,308 1,271 1,274
EBITDA (mln) 32,295 32,370 46,248 30,310 49,599 23,403 23,755 34,304 35,914 40,783 28,321 27,766 23,187 24,851 19,985 35,323 25,547 20,851 22,790 20,642 29,572 12,473 36,987 20,813 16,968 9,464 23,492 8,399 29,827 35,872 28,282 51,836 11,431 45,417 51,701 11,327 12,415 4,138 10,041 2,331
EBITDA(%) 155.7% 143.2% 223.6% 118.5% 271.9% 231.0% 105.9% 144.6% 158.2% 175.8% 126.6% 123.7% 103.9% 109.7% 97.4% 165.6% 118.7% 86.1% 102.0% 92.4% 142.0% 53.2% 190.4% 98.4% 76.3% 38.6% 105.6% 34.9% 118.1% 138.2% 106.8% 188.2% 31.2% 128.8% 171.7% 36.7% 37.6% 5.5% 29.5% 3.0%
NOPLAT (mln) 3,927 4,484 7,973 5,158 -3,453 2,607 4,100 4,683 3,858 1,731 4,217 4,259 4,707 4,950 4,128 4,421 5,223 6,891 5,550 4,055 6,132 384 1,763 4,170 4,024 4,433 5,261 7,586 7,353 8,093 9,561 11,632 12,501 13,358 12,355 12,259 11,301 7,148 11,112 9,519
Podatek (mln) 377 639 984 1,245 -7,383 -530 1,045 1,460 912 231 1,079 896 1,037 1,039 665 488 1,292 2,323 639 -1,118 125 -6,506 -2,207 131 104 3,425 111 1,017 1,754 1,560 1,531 2,911 2,761 2,813 2,284 1,982 2,460 1,045 229 1,879
Zysk Netto (mln) 2,780 2,959 5,818 3,008 3,062 2,512 2,359 2,465 2,246 963 2,443 2,619 2,841 3,108 2,749 3,135 3,175 3,803 4,005 4,207 4,256 5,694 3,205 3,209 3,085 3,199 4,226 5,524 4,609 5,352 6,660 8,202 8,015 8,627 8,207 8,363 8,035 6,772 8,782 8,697
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.1% -15.13% -59.45% -18.04% -26.65% -61.65% 3.6% 6.2% 26.5% 222.7% 12.5% 19.7% 11.8% 22.3% 45.7% 34.2% 34.0% 49.7% -19.98% -23.73% -27.52% -43.82% 31.9% 72.1% 49.4% 67.3% 57.6% 48.5% 73.9% 61.2% 23.2% 2.0% 0.3% -21.51% 7.0% 4.0%
Zysk netto (%) 13.4% 13.1% 28.1% 11.8% 16.8% 24.8% 10.5% 10.4% 9.9% 4.2% 10.9% 11.7% 12.7% 13.7% 13.4% 14.7% 14.8% 15.7% 17.9% 18.8% 20.4% 24.3% 16.5% 15.2% 13.9% 13.0% 19.0% 23.0% 18.2% 20.6% 25.2% 29.8% 21.8% 24.5% 27.2% 27.1% 24.4% 9.0% 25.8% 11.1%
EPS 0.99 1.06 2.08 1.08 1.1 0.9 0.84 0.88 0.81 0.35 0.88 0.94 1.02 1.12 0.99 1.13 1.14 1.37 1.44 1.51 1.53 2.01 1.12 1.12 1.08 1.12 1.48 1.94 1.62 1.88 2.33 2.87 2.81 2.58 2.34 2.93 2.82 2.37 0.77 1.52
EPS (rozwodnione) 0.99 1.06 2.08 1.08 1.1 0.9 0.84 0.88 0.81 0.35 0.88 0.94 1.02 1.12 0.99 1.13 1.14 1.37 1.44 1.51 1.53 2.0 1.12 1.12 1.08 1.12 1.48 1.94 1.62 1.88 2.33 2.87 2.81 2.58 2.34 2.93 2.82 1.0 0.77 1.52
Ilośc akcji (mln) 2,797 2,796 2,796 2,796 2,795 2,793 2,793 2,788 2,785 2,785 2,785 2,785 2,785 2,785 2,785 2,784 2,785 2,786 2,786 2,787 2,787 2,837 2,852 2,852 2,852 2,853 2,854 2,853 2,853 2,853 2,854 2,854 2,854 2,854 2,854 2,854 2,854 2,854 5,708 5,709
Ważona ilośc akcji (mln) 2,797 2,796 2,796 2,796 2,795 2,793 2,793 2,788 2,785 2,785 2,785 2,785 2,785 2,785 2,785 2,784 2,785 2,786 2,786 2,787 2,787 2,852 2,852 2,853 2,853 2,854 2,854 2,854 2,854 2,854 2,854 2,854 2,854 2,854 2,854 2,854 2,854 6,772 5,708 5,709
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