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 |