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