Banco ABC Brasil S.A.
B3:ABCB4.SA
22.88 (BRL) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,348.203 | 6,772.996 | 3,878.353 | 8,143.714 | 5,689.352 | 7,552.033 | 6,795.747 | 5,806.443 | 5,936.398 | 3,813.814 | 1,972.948 | 2,072.922 | 21.201 | 21.529 | 8.031 | 43.508 | 12.02 | 6.299 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,348.203 | 6,772.996 | 3,878.353 | 8,143.714 | 5,689.352 | 7,552.033 | 6,795.747 | 5,806.443 | 5,936.398 | 3,813.814 | 1,972.948 | 2,072.922 | 21.201 | 21.529 | 8.031 | 43.508 | 12.02 | 6.299 |
| Nettovorderingen
| 3,619.276 | 3,561.609 | 572.663 | 269.632 | 3,458.518 | 1,527.902 | 942.591 | 756.044 | 614.001 | 474.298 | 56.297 | 168.71 | 0 | 671.203 | 75.231 | 793.868 | 0 | 0 |
| Voorraad
| -17,122.667 | -15,234.12 | -13,784.729 | -12,860.622 | -12,007.714 | -13,768.897 | -13,801.418 | -9,653.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 17,122.667 | 15,234.12 | 13,784.729 | 12,860.622 | 12,007.714 | 13,768.897 | 13,801.418 | 9,653.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 9,967.479 | 10,334.605 | 4,451.016 | 8,413.346 | 9,147.87 | 9,079.935 | 7,738.338 | 6,562.487 | 6,550.399 | 4,288.112 | 2,029.245 | 2,241.632 | 21.201 | 692.732 | 83.262 | 837.376 | 12.02 | 6.299 |
| Niet-vlottende activa: | ||||||||||||||||||
| Materiële vaste activa, netto
| 31.821 | 22.639 | 22.693 | 23.612 | 25.66 | 23.793 | 27.025 | 30.902 | 29.77 | 18.28 | 21.326 | 15.392 | 15.044 | 0 | 0 | 0 | 0 | 13.456 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 211.142 | 146.861 | 93.885 | 70.336 | 43.339 | 25.089 | 21.55 | 16.136 | 14.485 | 12.238 | 8.33 | 6.494 | 4.626 | 3.916 | 6.361 | 2.446 | 0 | 0 |
| Goodwill en immateriële activa
| 211.142 | 146.861 | 93.885 | 70.336 | 43.339 | 25.089 | 21.55 | 16.136 | 14.485 | 12.238 | 8.33 | 6.494 | 4.626 | 3.916 | 6.361 | 2.446 | 0 | 0 |
| Langetermijnbeleggingen
| 27,562.392 | 23,075.529 | 20,739.346 | 12,881.305 | 12,013.803 | 10,603.128 | 9,709.991 | 8,285.597 | 6,379.728 | 5,859.651 | 2,458.537 | 3,137.487 | 2,483.227 | 1,980.381 | 117.443 | 2,363.334 | 0 | 1,113.208 |
| Belastingvorderingen
| 1,237.047 | 1,041.378 | 1,119.813 | 1,095.574 | 484.548 | 398.869 | 361.805 | 407.027 | 453.904 | 0 | 2,471.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -1,237.047 | -1,041.378 | -1,119.813 | -1,095.574 | -484.548 | -398.869 | -361.805 | -407.027 | -453.904 | -5,890.169 | -2,479.863 | -3,159.373 | -2,502.897 | -1,984.297 | -123.804 | -2,365.78 | 0 | -1,126.664 |
| Totaal niet-vlottende activa
| 27,805.355 | 23,245.029 | 20,855.924 | 12,975.253 | 12,082.802 | 10,652.01 | 9,758.566 | 8,332.635 | 6,423.983 | 5,890.169 | 2,479.863 | 3,159.373 | 2,502.897 | 1,984.297 | 123.804 | 2,365.78 | 0 | 1,126.664 |
| Totaal activa
| 60,632.612 | 57,408.844 | 49,565.97 | 43,328.841 | 36,257.23 | 32,728.775 | 28,767.785 | 25,678.162 | 24,212.41 | 20,740.424 | 15,763.903 | 13,483.126 | 10,510.815 | 9,816.888 | 7,377.224 | 7,494.921 | 5,665.687 | 3,767.089 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||
| Crediteuren
| 132.001 | 99.803 | 328.064 | 408.045 | 87.078 | 149.707 | 39.32 | 32.668 | 258.474 | 71.499 | 0 | 7.77 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 20,058.6 | 19,991.583 | 17,771.028 | 16,893.85 | 6,085.88 | 12,033.048 | 11,645.243 | 9,420.366 | 9,104.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 235.835 | 212.656 | 160.443 | 82.031 | 260.632 | 145.262 | 282.723 | 412.288 | 333.15 | 216.278 | 141.969 | 269.689 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| -19,926.599 | -19,891.78 | 18.138 | 22.345 | 22.727 | 30.915 | -11,605.923 | -9,387.698 | -8,845.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| -132.001 | -99.803 | -17,789.166 | -16,916.195 | -6,108.607 | -12,063.963 | -39.32 | -32.668 | -258.474 | -71.499 | 0 | -7.77 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 132.001 | 99.803 | 328.064 | 408.045 | 87.078 | 149.707 | 39.32 | 32.668 | 258.474 | 71.499 | 118.829 | 7.77 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||
| Langetermijnschulden
| 32,955.909 | 30,073.854 | 13,557.84 | 10,881.586 | 10,841.509 | 8,930.301 | 7,568.572 | 9,437.19 | 9,656.361 | 6,639.377 | 2,844.352 | 4,490.789 | 3,596.618 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 32,540.197 | -273.071 | 18.138 | 22.345 | 22.727 | 30.915 | 32.635 | 34.074 | 29.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 415.712 | 273.071 | 277.946 | 262.194 | 156.85 | 63.615 | 99.563 | 224.097 | 160.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -32,955.909 | -29,974.051 | -296.084 | -284.539 | -179.577 | -94.53 | -132.198 | -258.171 | -190.064 | -6,639.377 | 12,404.868 | -4,490.789 | -3,596.618 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 32,955.909 | 99.803 | 13,557.84 | 10,881.586 | 10,841.509 | 8,930.301 | 7,568.572 | 9,437.19 | 9,656.361 | 6,639.377 | 15,249.22 | 4,490.789 | 9,011.209 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 54,747.241 | 52,201.441 | 44,895.312 | 39,040.578 | 32,216.497 | 29,063.265 | 25,483.453 | 22,784.944 | 21,702.751 | 18,551.879 | 13,790.065 | 11,803.653 | 9,011.209 | 8,468.97 | 6,158.783 | 6,333.181 | 4,580.105 | 3,329.402 |
| Eigen vermogen: | ||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 4,472.131 | 4,315.017 | 4,315.017 | 2,594.681 | 2,565.892 | 2,470.313 | 2,291.065 | 2,121.765 | 1,980.139 | 1,191.586 | 1,113.92 | 1,041.9 | 1,004.4 | 0 | 1,004.4 | 1,004.4 | 1,004.4 | 247.809 |
| Ingehouden winsten
| 1,413.017 | 918.594 | 426.522 | 1,712.861 | 1,498.156 | 1,195.015 | 997.376 | 784.839 | 566.787 | 1,024.836 | 812.077 | 644.957 | 505.21 | 0 | 0 | 0 | 60.05 | 166.943 |
| Overige gereserveerde algehele resultaten
| 1,468.924 | 972.531 | 448.556 | 1,750.44 | 1,551.776 | 1,230.766 | 1,030.062 | 817.503 | 1,926.817 | 17.291 | 9.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -1,482.343 | -1,000.756 | -520.632 | -1,769.719 | -1,575.091 | -1,230.584 | -1,034.171 | -830.889 | -1,964.084 | -45.168 | 38.736 | -7.384 | -10.004 | 1,347.918 | 214.041 | 157.34 | 21.132 | 22.935 |
| Totaal eigen vermogen van aandeelhouders
| 5,871.729 | 5,205.386 | 4,669.463 | 4,288.263 | 4,040.733 | 3,665.51 | 3,284.332 | 2,893.218 | 2,509.659 | 2,188.545 | 1,973.838 | 1,679.473 | 1,499.606 | 1,347.918 | 1,218.441 | 1,161.74 | 1,085.582 | 437.687 |
| Totaal eigen vermogen
| 5,885.371 | 5,207.403 | 4,670.658 | 4,288.263 | 4,040.733 | 3,665.51 | 3,284.332 | 2,893.218 | 2,509.659 | 2,188.545 | 1,973.838 | 1,679.473 | 1,499.606 | 1,347.918 | 1,218.441 | 1,161.74 | 1,085.582 | 437.687 |
| Totaal passiva en aandeelhoudersvermogen
| 60,632.612 | 57,408.844 | 49,565.97 | 43,328.841 | 36,257.23 | 32,728.775 | 28,767.785 | 25,678.162 | 24,212.41 | 20,740.424 | 15,763.903 | 13,483.126 | 10,510.815 | 9,816.888 | 7,377.224 | 7,494.921 | 5,665.687 | 3,767.089 |