Wall Street Experts
ver. ZuMIgo(08/25)
Banco Santander (Brasil) S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 45 723
EBIT TTM (mln): -2 713
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
5,248 |
10,047 |
13,946 |
20,988 |
24,224 |
25,339 |
22,841 |
22,467 |
24,405 |
18,028 |
36,890 |
37,624 |
38,522 |
46,958 |
32,422 |
48,722 |
43,283 |
156,187 |
48,518 |
Przychód Δ r/r |
0.0% |
91.5% |
38.8% |
50.5% |
15.4% |
4.6% |
-9.9% |
-1.6% |
8.6% |
-26.1% |
104.6% |
2.0% |
2.4% |
21.9% |
-31.0% |
50.3% |
-11.2% |
260.9% |
-68.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
24.9% |
100.0% |
EBIT (mln) |
5,269 |
10,591 |
24,075 |
25,313 |
26,810 |
32,737 |
26,469 |
28,695 |
38,061 |
35,267 |
62,813 |
50,772 |
44,249 |
22,049 |
9,632 |
24,719 |
87,244 |
12,840 |
0 |
EBIT Δ r/r |
0.0% |
101.0% |
127.3% |
5.1% |
5.9% |
22.1% |
-19.1% |
8.4% |
32.6% |
-7.3% |
78.1% |
-19.2% |
-12.8% |
-50.2% |
-56.3% |
156.6% |
252.9% |
-85.3% |
-100.0% |
EBIT (%) |
100.4% |
105.4% |
172.6% |
120.6% |
110.7% |
129.2% |
115.9% |
127.7% |
156.0% |
195.6% |
170.3% |
134.9% |
114.9% |
47.0% |
29.7% |
50.7% |
201.6% |
8.2% |
0.0% |
Koszty finansowe (mln) |
4,412 |
8,575 |
23,450 |
17,176 |
16,814 |
23,834 |
20,969 |
22,738 |
31,695 |
38,533 |
46,560 |
36,472 |
28,557 |
28,520 |
18,332 |
26,669 |
67,722 |
6,925 |
80,505 |
EBITDA (mln) |
5,475 |
11,008 |
25,471 |
26,561 |
28,048 |
34,199 |
28,300 |
29,947 |
39,423 |
36,757 |
64,296 |
52,434 |
45,989 |
24,440 |
12,211 |
27,153 |
89,830 |
-968 |
0 |
EBITDA(%) |
104.3% |
109.6% |
182.6% |
126.6% |
115.8% |
135.0% |
123.9% |
133.3% |
161.5% |
203.9% |
174.3% |
139.4% |
119.4% |
52.0% |
37.7% |
55.7% |
207.5% |
-0.6% |
0.0% |
Podatek (mln) |
53 |
171 |
-973 |
2,629 |
2,614 |
1,155 |
51 |
234 |
736 |
-13,050 |
8,919 |
5,376 |
3,110 |
5,642 |
-3,787 |
9,191 |
5,235 |
2,423 |
5,776 |
Zysk Netto (mln) |
804 |
1,845 |
1,599 |
5,508 |
7,382 |
7,748 |
5,449 |
5,723 |
5,630 |
9,784 |
7,335 |
8,924 |
12,582 |
16,407 |
13,419 |
15,528 |
14,287 |
9,449 |
13,366 |
Zysk netto Δ r/r |
0.0% |
129.6% |
-13.4% |
244.5% |
34.0% |
5.0% |
-29.7% |
5.0% |
-1.6% |
73.8% |
-25.0% |
21.7% |
41.0% |
30.4% |
-18.2% |
15.7% |
-8.0% |
-33.9% |
41.4% |
Zysk netto (%) |
15.3% |
18.4% |
11.5% |
26.2% |
30.5% |
30.6% |
23.9% |
25.5% |
23.1% |
54.3% |
19.9% |
23.7% |
32.7% |
34.9% |
41.4% |
31.9% |
33.0% |
6.1% |
27.5% |
EPS |
0.33 |
0.77 |
0.64 |
0.84 |
0.99 |
1.02 |
0.72 |
0.79 |
0.71 |
1.24 |
0.93 |
1.13 |
3.3 |
4.31 |
1.71 |
1.98 |
1.83 |
1.21 |
0.87 |
EPS (rozwodnione) |
0.33 |
0.77 |
0.64 |
0.84 |
0.99 |
1.02 |
0.72 |
0.79 |
0.71 |
1.24 |
0.93 |
1.13 |
3.3 |
4.31 |
1.71 |
1.98 |
1.83 |
1.21 |
0.87 |
Ilośc akcji (mln) |
2,468 |
2,358 |
3,565 |
6,246 |
7,255 |
7,255 |
3,860 |
7,234 |
3,851 |
3,839 |
3,829 |
3,822 |
3,807 |
3,802 |
3,800 |
3,803 |
3,788 |
3,795 |
7,460 |
Ważona ilośc akcji (mln) |
2,468 |
2,358 |
3,565 |
6,246 |
7,255 |
7,255 |
3,862 |
7,237 |
3,853 |
3,843 |
3,832 |
3,825 |
3,807 |
3,802 |
3,800 |
3,803 |
3,788 |
3,795 |
7,460 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |