Banco do Estado do Rio Grande do Sul 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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,113 2,579 2,770 2,208 2,454 2,843 3,247 4,173 4,698 4,818 5,425 6,228 7,122 7,636 7,976 8,119 7,611 7,204 7,190 8,103
Przychód Δ r/r 0.0% 22.1% 7.4% -20.3% 11.2% 15.8% 14.2% 28.5% 12.6% 2.6% 12.6% 14.8% 14.4% 7.2% 4.5% 1.8% -6.2% -5.3% -0.2% 12.7%
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%
EBIT (mln) 1,531 1,815 1,838 2,042 2,831 2,952 3,544 3,889 3,743 4,021 5,279 7,322 6,505 6,234 5,518 1,457 979 1,230 8,908 958
EBIT Δ r/r 0.0% 18.6% 1.2% 11.1% 38.6% 4.3% 20.1% 9.7% -3.7% 7.4% 31.3% 38.7% -11.2% -4.2% -11.5% -73.6% -32.8% 25.6% 624.1% -89.2%
EBIT (%) 72.5% 70.4% 66.4% 92.5% 115.4% 103.8% 109.2% 93.2% 79.7% 83.5% 97.3% 117.6% 91.3% 81.6% 69.2% 17.9% 12.9% 17.1% 123.9% 11.8%
Koszty finansowe (mln) 1,049 1,261 1,275 1,472 2,157 2,143 2,445 2,579 2,616 2,906 4,407 6,390 5,499 4,763 3,861 3,580 2,970 3,367 8,324 10,245
EBITDA (mln) 1,531 1,815 1,838 2,093 2,924 3,046 3,654 4,001 3,853 4,086 5,343 7,375 6,653 6,422 5,718 1,667 1,202 1,475 9,162 1,329
EBITDA(%) 72.5% 70.4% 66.4% 94.8% 119.1% 107.1% 112.5% 95.9% 82.0% 84.8% 98.5% 118.4% 93.4% 84.1% 71.7% 20.5% 15.8% 20.5% 127.4% 16.4%
Podatek (mln) 179 202 201 -346 83 268 357 406 309 323 181 83 346 417 609 112 252 282 -131 88
Zysk Netto (mln) 303 352 362 916 591 541 741 904 819 792 691 849 660 1,053 1,049 1,344 727 949 715 870
Zysk netto Δ r/r 0.0% 16.1% 2.8% 153.4% -35.5% -8.4% 37.0% 22.0% -9.5% -3.3% -12.7% 22.8% -22.3% 59.6% -0.4% 28.2% -45.9% 30.4% -24.6% 21.7%
Zysk netto (%) 14.4% 13.6% 13.1% 41.5% 24.1% 19.0% 22.8% 21.7% 17.4% 16.4% 12.7% 13.6% 9.3% 13.8% 13.1% 16.6% 9.6% 13.2% 9.9% 10.7%
EPS 0.74 0.86 0.88 2.24 1.44 1.32 1.81 2.21 2.0 1.94 1.69 2.08 1.61 2.57 2.56 3.29 1.78 2.32 2.06 2.47
EPS (rozwodnione) 0.74 0.86 0.88 2.24 1.44 1.32 1.81 2.21 2.0 1.94 1.69 2.08 1.61 2.57 2.56 3.29 1.78 2.32 2.06 2.47
Ilośc akcji (mln) 409 409 409 409 409 409 409 409 409 409 409 409 409 409 409 409 409 409 409 409
Ważona ilośc akcji (mln) 409 409 409 409 409 409 409 409 409 409 409 409 409 409 409 409 409 409 409 409
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL