Wall Street Experts
ver. ZuMIgo(08/25)
Itaú Unibanco Holding S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 243 572
EBIT TTM (mln): 4 587
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 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
11,459 |
12,297 |
15,993 |
18,684 |
20,042 |
24,403 |
31,186 |
37,924 |
36,442 |
63,805 |
96,475 |
74,276 |
76,352 |
76,170 |
86,866 |
87,320 |
114,195 |
105,661 |
104,200 |
112,121 |
94,681 |
121,833 |
138,600 |
344,760 |
135,739 |
Przychód Δ r/r |
0.0% |
7.3% |
30.1% |
16.8% |
7.3% |
21.8% |
27.8% |
21.6% |
-3.9% |
75.1% |
51.2% |
-23.0% |
2.8% |
-0.2% |
14.0% |
0.5% |
30.8% |
-7.5% |
-1.4% |
7.6% |
-15.6% |
28.7% |
13.8% |
148.7% |
-60.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
77.2% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
96.6% |
100.0% |
100.0% |
100.0% |
38.8% |
100.0% |
100.0% |
EBIT (mln) |
6,115 |
6,505 |
9,681 |
10,917 |
12,884 |
16,114 |
19,178 |
24,556 |
30,023 |
56,958 |
54,685 |
73,077 |
64,926 |
67,128 |
101,479 |
92,913 |
132,999 |
110,171 |
100,488 |
30,543 |
9,062 |
40,607 |
175,013 |
148 |
56,323 |
EBIT Δ r/r |
0.0% |
6.4% |
48.8% |
12.8% |
18.0% |
25.1% |
19.0% |
28.0% |
22.3% |
89.7% |
-4.0% |
33.6% |
-11.2% |
3.4% |
51.2% |
-8.4% |
43.1% |
-17.2% |
-8.8% |
-69.6% |
-70.3% |
348.1% |
331.0% |
-99.9% |
37956.1% |
EBIT (%) |
53.4% |
52.9% |
60.5% |
58.4% |
64.3% |
66.0% |
61.5% |
64.8% |
82.4% |
89.3% |
56.7% |
98.4% |
85.0% |
88.1% |
116.8% |
106.4% |
116.5% |
104.3% |
96.4% |
27.2% |
9.6% |
33.3% |
126.3% |
0.0% |
41.5% |
Koszty finansowe (mln) |
3,832 |
4,489 |
6,913 |
6,174 |
6,579 |
8,724 |
10,912 |
12,965 |
26,508 |
30,581 |
105,586 |
55,599 |
48,067 |
46,361 |
72,977 |
75,064 |
95,126 |
78,325 |
70,612 |
75,958 |
73,558 |
69,305 |
138,515 |
44,782 |
0 |
EBITDA (mln) |
6,115 |
7,169 |
10,386 |
12,031 |
13,732 |
17,162 |
20,387 |
26,178 |
31,980 |
59,723 |
56,896 |
75,245 |
67,116 |
69,461 |
104,023 |
95,741 |
136,232 |
113,340 |
104,055 |
34,104 |
12,791 |
44,840 |
179,809 |
6,677 |
0 |
EBITDA(%) |
53.4% |
58.3% |
64.9% |
64.4% |
68.5% |
70.3% |
65.4% |
69.0% |
87.8% |
93.6% |
59.0% |
101.3% |
87.9% |
91.2% |
119.8% |
109.6% |
119.3% |
107.3% |
99.9% |
30.4% |
13.5% |
36.8% |
129.7% |
1.9% |
0.0% |
Podatek (mln) |
443 |
172 |
-60 |
1,474 |
1,673 |
1,940 |
2,384 |
4,106 |
-1,334 |
7,421 |
6,017 |
3,641 |
4,225 |
4,343 |
6,947 |
-7,891 |
14,610 |
7,943 |
4,969 |
3,430 |
-9,834 |
13,847 |
6,796 |
5,823 |
5,428 |
Zysk Netto (mln) |
1,840 |
1,844 |
2,828 |
3,269 |
4,632 |
5,450 |
5,881 |
7,485 |
4,849 |
10,067 |
13,323 |
13,837 |
12,634 |
16,424 |
21,555 |
25,740 |
23,263 |
23,903 |
24,907 |
27,113 |
15,064 |
26,760 |
29,702 |
33,105 |
41,085 |
Zysk netto Δ r/r |
0.0% |
0.2% |
53.4% |
15.6% |
41.7% |
17.7% |
7.9% |
27.3% |
-35.2% |
107.6% |
32.3% |
3.9% |
-8.7% |
30.0% |
31.2% |
19.4% |
-9.6% |
2.8% |
4.2% |
8.9% |
-44.4% |
77.6% |
11.0% |
11.5% |
24.1% |
Zysk netto (%) |
16.1% |
15.0% |
17.7% |
17.5% |
23.1% |
22.3% |
18.9% |
19.7% |
13.3% |
15.8% |
13.8% |
18.6% |
16.5% |
21.6% |
24.8% |
29.5% |
20.4% |
22.6% |
23.9% |
24.2% |
15.9% |
22.0% |
21.4% |
9.6% |
30.3% |
EPS |
0.23 |
0.27 |
0.42 |
0.48 |
0.68 |
0.8 |
0.86 |
1.06 |
0.68 |
1.02 |
1.17 |
1.39 |
1.27 |
1.66 |
2.17 |
2.61 |
2.38 |
2.45 |
2.56 |
2.78 |
1.54 |
2.74 |
2.98 |
3.38 |
3.78 |
EPS (rozwodnione) |
0.23 |
0.27 |
0.42 |
0.48 |
0.67 |
0.8 |
0.85 |
1.05 |
0.67 |
1.02 |
1.17 |
1.39 |
1.27 |
1.65 |
2.16 |
2.59 |
2.36 |
2.43 |
2.55 |
2.77 |
1.54 |
2.72 |
2.96 |
3.36 |
3.78 |
Ilośc akcji (mln) |
7,935 |
6,822 |
6,727 |
6,873 |
6,858 |
6,785 |
6,862 |
7,244 |
7,167 |
9,523 |
9,962 |
9,947 |
9,922 |
9,914 |
9,927 |
9,871 |
9,784 |
9,756 |
9,718 |
9,740 |
9,760 |
9,777 |
9,799 |
9,799 |
10,856 |
Ważona ilośc akcji (mln) |
7,935 |
6,822 |
6,755 |
6,881 |
6,876 |
6,826 |
6,900 |
7,288 |
7,199 |
9,922 |
9,991 |
9,977 |
9,946 |
9,949 |
9,972 |
9,928 |
9,852 |
9,818 |
9,774 |
9,785 |
9,802 |
9,831 |
9,859 |
9,867 |
10,856 |
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 |