Banco ABC Brasil S.A.
B3:ABCB4.SA
20.56 (BRL) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,863.584 | 1,939.853 | 564.058 | 598.937 | 558.991 | 538.288 | 593.95 | 600.711 | 515.302 | 495.512 | 387.022 | 344.796 | 532.342 | 273.66 | 458.094 | 273.637 | 137.926 | -186.189 | 344.7 | 204.402 | 324.747 | 279.659 | 342.595 | 243.353 | 131.83 | 282.151 | 213.309 | 334.891 | 275.612 | 315.18 | 102.619 | 286.255 | 380.356 | 353.018 | 313.896 | 109.068 | 271.804 | 150.736 | 176.527 | 185.408 | 220.695 | 214.166 | 165.88 | 190.916 | 183.09 | 184.872 | 365.528 | 116.988 | 157.308 | 181.353 | 172.356 | 169.277 | 173.2 | 171.106 | 115.107 | 113.984 | 102.03 | 91.212 | 94.39 | 96.019 | 103.686 | 63.088 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 2,863.584 | 1,939.853 | 564.058 | 598.937 | 558.991 | 538.288 | 593.95 | 600.711 | 515.302 | 495.512 | 387.022 | 344.796 | 532.342 | 273.66 | 458.094 | 273.637 | 137.926 | -186.189 | 344.7 | 204.402 | 324.747 | 279.659 | 342.595 | 243.353 | 131.83 | 282.151 | 213.309 | 334.891 | 275.612 | 315.18 | 102.619 | 286.255 | 380.356 | 353.018 | 313.896 | 109.068 | 271.804 | 150.736 | 176.527 | 185.408 | 220.695 | 214.166 | 165.88 | 190.916 | 183.09 | 184.872 | 365.528 | 116.988 | 157.308 | 181.353 | 172.356 | 169.277 | 173.2 | 171.106 | 115.107 | 113.984 | 102.03 | 91.212 | 94.39 | 96.019 | 103.686 | 63.088 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 58.165 | 58.906 | 55.795 | 51.734 | 52.25 | 47.251 | 58.356 | 48.877 | 45.831 | 34.917 | 92.172 | 32.597 | 31.779 | 24.971 | 46.465 | 27.073 | 27.111 | 27.531 | 41.476 | 23.245 | 27.82 | 28.499 | -2.731 | 21.1 | 20.864 | 17.909 | -1.504 | 18.161 | 19.393 | 18.159 | 1.822 | 19.052 | 18.753 | 17.522 | 0.34 | 16.706 | 17.238 | 16.69 | 0.676 | 16.279 | 13.693 | 15.274 | -35.809 | 13.705 | 13.327 | 12.424 | -95.591 | 48.728 | 14.695 | 25.777 | 26.901 | 25.505 | 11.3 | 41.512 | 41.741 | 36.839 | 35.915 | 35.291 | 35.918 | 33.6 | 30.659 | 32.967 |
| Verkoop- en marketingkosten
| 5.042 | 4.851 | 5.577 | 7.603 | 6.466 | 7.945 | 5.026 | 5.782 | 5.279 | 5.289 | -9.112 | 2.99 | 3.08 | 3.042 | 2.023 | 1.206 | 0.758 | 3.861 | 12.15 | 5.364 | 2.382 | 0.994 | 6.03 | 1.688 | 1.635 | 1.516 | 4.253 | 1.069 | 0.979 | 1.481 | 3.687 | 0.932 | 0.879 | 0.845 | 3.74 | 1.102 | 1.041 | 1.192 | 5.223 | 1.491 | 1.406 | 0.684 | 2.229 | 0.569 | 0.593 | 0.802 | 2.011 | 0.032 | 0.895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 63.207 | 63.757 | 61.372 | 59.337 | 58.716 | 55.196 | 63.382 | 54.659 | 51.11 | 40.206 | 83.06 | 35.587 | 34.859 | 28.013 | 46.465 | 28.279 | 27.869 | 31.392 | 41.476 | 28.609 | 30.202 | 29.493 | 3.299 | 22.788 | 22.499 | 19.425 | 2.749 | 19.23 | 20.372 | 19.64 | 5.509 | 19.984 | 19.632 | 18.367 | 4.08 | 17.808 | 18.279 | 17.882 | 5.899 | 17.77 | 15.099 | 15.958 | -29.96 | 14.274 | 13.92 | 13.226 | -92.972 | 48.728 | 15.59 | 25.777 | 26.901 | 25.505 | 11.3 | 41.512 | 41.741 | 36.839 | 35.915 | 35.291 | 35.918 | 33.6 | 30.659 | 32.967 |
| Overige kosten
| -64.378 | -64.841 | 4.219 | -0.696 | 0.078 | 146.016 | 153.706 | 164.156 | 156.398 | 128.506 | -5.716 | 0.556 | -18.028 | -0.309 | -9.911 | -0.023 | -0.04 | -0.973 | -0.11 | -1.402 | -0.127 | -0.715 | -1.07 | -0.057 | -10.349 | -9.935 | -8.127 | -10.582 | -10.493 | -7.694 | -2.539 | -1.51 | -0.306 | -7.88 | 0.245 | -2.874 | -2.83 | -0.771 | -0.457 | 0.489 | -1.95 | -0.341 | 151.354 | -1.139 | -0.633 | 0.087 | 156.973 | 12.795 | -3.818 | -0.922 | -4.159 | 2.663 | 19.987 | 47.138 | 9.693 | 16.722 | -1.908 | -0.265 | 95.23 | 15.571 | -1.049 | -1.708 |
| Bedrijfskosten
| 64.378 | 64.841 | 204.355 | 226.183 | 242.852 | 201.212 | 217.088 | 218.815 | 207.508 | 168.712 | 175.88 | 149.029 | 146.609 | 109.725 | 151.556 | 129.35 | 119.809 | 111.012 | 108.886 | 97.561 | 115.954 | 111.901 | 102.417 | 101.29 | 93.957 | 99.631 | 93.014 | 96.042 | 95.113 | 90.437 | -94.245 | 97.765 | 96.001 | 86.517 | 102.756 | 78.134 | 88.31 | 70.313 | 29.172 | 69.712 | 69.24 | 63.093 | 121.394 | 64.863 | 63.597 | 61.342 | 64.001 | 61.523 | 60.608 | 63.471 | 50.535 | 57.724 | 31.287 | 88.65 | 51.434 | 53.561 | 45.893 | 44.262 | 131.148 | 49.171 | 56.428 | 40.474 |
| Bedrijfsresultaat
| 260.754 | -62.869 | 207.248 | 226.703 | 187.551 | 1,011.626 | 718.575 | 1,677.741 | 2,338.055 | -1,441.003 | 1,221.517 | 1,816.391 | -1,328.694 | 1,853.194 | -596.959 | 1,072.346 | 1,369.007 | 3,459.488 | 152.64 | 1,278.589 | 407.171 | 507.558 | 274.449 | 813.875 | 1,411.35 | 441.077 | 721.169 | 261.341 | 674.332 | 466.926 | 549.452 | 612.498 | 403.38 | 374.033 | 394.763 | 1,716.558 | 278.286 | 1,227.454 | 643.494 | 654.994 | 281.967 | 243.927 | 807.613 | 290.185 | 456.475 | 190.84 | 362.027 | 256.157 | 308.354 | 255.307 | 226.601 | 379.777 | 223.301 | 197.624 | 184.258 | 163.95 | 220.582 | 179.373 | 151.869 | 130.323 | 115.952 | 148.96 |
| Bedrijfsresultaat ratio
| 0.091 | -0.032 | 0.367 | 0.379 | 0.336 | 1.879 | 1.21 | 2.793 | 4.537 | -2.908 | 3.156 | 5.268 | -2.496 | 6.772 | -1.303 | 3.919 | 9.926 | -18.581 | 0.443 | 6.255 | 1.254 | 1.815 | 0.801 | 3.344 | 10.706 | 1.563 | 3.381 | 0.78 | 2.447 | 1.481 | 5.354 | 2.14 | 1.061 | 1.06 | 1.258 | 15.738 | 1.024 | 8.143 | 3.645 | 3.533 | 1.278 | 1.139 | 4.869 | 1.52 | 2.493 | 1.032 | 0.99 | 2.19 | 1.96 | 1.408 | 1.315 | 2.244 | 1.289 | 1.155 | 1.601 | 1.438 | 2.162 | 1.967 | 1.609 | 1.357 | 1.118 | 2.361 |
| Totaal overige inkomsten en kosten netto
| 325.495 | 289.129 | 74.449 | 77.028 | 59.549 | -779.248 | -444.176 | -1,356.033 | -2,049.321 | 1,725.172 | -1,057.805 | -1,657.266 | 1,649.864 | -1,724.017 | 850.719 | -992.63 | -1,444.135 | -3,818.478 | 48.183 | -1,194.75 | -205.344 | -357.892 | -64.832 | -704.998 | -1,416.954 | -290.955 | -603.649 | -87.94 | -560.94 | -307.825 | -410.46 | -475.754 | -173.45 | -165.683 | -231.972 | -1,782.092 | -134.034 | -1,195.986 | -556.553 | -567.127 | -148.071 | -118.707 | -761.027 | -183.879 | -373.407 | -84.64 | -268.351 | -166.971 | -244.124 | -162.075 | -122.76 | -290.138 | -99.794 | -115.168 | -88.149 | -76.375 | -136.656 | -100.946 | -99.469 | -64.702 | -53.405 | -115.156 |
| Inkomen voor belasting
| 325.495 | 289.129 | 281.697 | 303.731 | 247.1 | 232.378 | 274.399 | 321.708 | 288.734 | 284.169 | 163.712 | 159.125 | 321.17 | 129.177 | 253.76 | 79.716 | -75.128 | -358.99 | 200.823 | 83.839 | 201.827 | 149.666 | 209.617 | 108.877 | -5.604 | 150.122 | 117.52 | 173.401 | 113.392 | 159.101 | 138.992 | 136.744 | 229.93 | 208.35 | 162.791 | -65.534 | 144.252 | 31.468 | 86.941 | 87.867 | 133.896 | 125.22 | 46.586 | 106.306 | 83.068 | 106.2 | 93.676 | 89.186 | 64.23 | 93.232 | 103.841 | 89.639 | 123.507 | 82.456 | 96.109 | 87.575 | 83.926 | 78.427 | 52.4 | 65.621 | 62.547 | 33.804 |
| Inkomen voor belasting ratio
| 0.114 | 0.149 | 0.499 | 0.507 | 0.442 | 0.432 | 0.462 | 0.536 | 0.56 | 0.573 | 0.423 | 0.462 | 0.603 | 0.472 | 0.554 | 0.291 | -0.545 | 1.928 | 0.583 | 0.41 | 0.621 | 0.535 | 0.612 | 0.447 | -0.043 | 0.532 | 0.551 | 0.518 | 0.411 | 0.505 | 1.354 | 0.478 | 0.605 | 0.59 | 0.519 | -0.601 | 0.531 | 0.209 | 0.493 | 0.474 | 0.607 | 0.585 | 0.281 | 0.557 | 0.454 | 0.574 | 0.256 | 0.762 | 0.408 | 0.514 | 0.602 | 0.53 | 0.713 | 0.482 | 0.835 | 0.768 | 0.823 | 0.86 | 0.555 | 0.683 | 0.603 | 0.536 |
| Belastingkosten
| 4.449 | 3.232 | -24.215 | -1.515 | -14.327 | -19.654 | 9.497 | 29.648 | 30.524 | 45.835 | -44.528 | -31.731 | 146.712 | -32.195 | 113.154 | -22.509 | -164.143 | -477.119 | 17.179 | -84.797 | 32.846 | -1.983 | 92.228 | -43.845 | -153.868 | 7.185 | -25.93 | 36.797 | -23.221 | 32.136 | 0.208 | 8.983 | 99.168 | 91.668 | 28.296 | -184.199 | 28.512 | -71.74 | -19.78 | -13.175 | 30.324 | 33.449 | 32.052 | 19.433 | -2.284 | 27.542 | -18.364 | 34.072 | -3.933 | 26.331 | 25.191 | 14.13 | 28.911 | 25.776 | 42.103 | 36.46 | 18.311 | 16.045 | -1.303 | 27.507 | 17.917 | 2.352 |
| Nettowinst
| 250.105 | 223.028 | 231.463 | 228.218 | 201.878 | 190.023 | 264.902 | 292.06 | 201.652 | 183.162 | 161.967 | 151.46 | 136.34 | 122.406 | 105.987 | 73.476 | 61.616 | 80.997 | 145.599 | 130.521 | 132.725 | 119.554 | 81.773 | 116.112 | 111.653 | 108.548 | 110.605 | 104.134 | 107.139 | 96.855 | 108.525 | 102.787 | 104.096 | 91.149 | 105.514 | 95.041 | 90.101 | 80.255 | 82.227 | 77.946 | 79.767 | 72.137 | 73.321 | 67.329 | 64.71 | 60.057 | 59.581 | 55.114 | 55.048 | 56.876 | 60.604 | 58.528 | 60.225 | 56.68 | 54.006 | 51.115 | 50.17 | 46.934 | 53.703 | 38.114 | 35.385 | 23.952 |
| Nettowinstmarge
| 0.087 | 0.115 | 0.41 | 0.381 | 0.361 | 0.353 | 0.446 | 0.486 | 0.391 | 0.37 | 0.418 | 0.439 | 0.256 | 0.447 | 0.231 | 0.269 | 0.447 | -0.435 | 0.422 | 0.639 | 0.409 | 0.427 | 0.239 | 0.477 | 0.847 | 0.385 | 0.519 | 0.311 | 0.389 | 0.307 | 1.058 | 0.359 | 0.274 | 0.258 | 0.336 | 0.871 | 0.331 | 0.532 | 0.466 | 0.42 | 0.361 | 0.337 | 0.442 | 0.353 | 0.353 | 0.325 | 0.163 | 0.471 | 0.35 | 0.314 | 0.352 | 0.346 | 0.348 | 0.331 | 0.469 | 0.448 | 0.492 | 0.515 | 0.569 | 0.397 | 0.341 | 0.38 |
| WPA (Winst Per Aandeel)
| 1.07 | 0.96 | 1.04 | 1.02 | 0.9 | 0.84 | 1.18 | 1.32 | 0.91 | 0.82 | 0.95 | 0.68 | 0.63 | 0.55 | 0.49 | 0.34 | 0.29 | 0.38 | 0.67 | 0.6 | 0.61 | 0.54 | 0.39 | 0.55 | 0.55 | 0.53 | 0.56 | 0.52 | 0.55 | 0.51 | 0.58 | 0.56 | 0.59 | 0.52 | 0.5 | 0.56 | 0.43 | 0.49 | 0.41 | 0.39 | 0.41 | 0.36 | 0.38 | 0.34 | 0.33 | 0.31 | 0.33 | 0.29 | 0.3 | 0.31 | 0.33 | 0.32 | 0.33 | 0.3 | 0.29 | 0.27 | 0.27 | 0.25 | 0.29 | 0.2 | 0.19 | 0.13 |
| Verwaterde WPA
| 1.06 | 0.96 | 1.02 | 1.01 | 0.89 | 0.84 | 1.18 | 1.31 | 0.91 | 0.82 | 0.95 | 0.67 | 0.63 | 0.55 | 0.49 | 0.34 | 0.29 | 0.37 | 0.67 | 0.6 | 0.61 | 0.54 | 0.39 | 0.55 | 0.55 | 0.53 | 0.56 | 0.52 | 0.55 | 0.51 | 0.58 | 0.56 | 0.59 | 0.52 | 0.5 | 0.56 | 0.43 | 0.49 | 0.41 | 0.39 | 0.41 | 0.36 | 0.38 | 0.34 | 0.33 | 0.31 | 0.33 | 0.29 | 0.3 | 0.31 | 0.33 | 0.32 | 0.33 | 0.3 | 0.29 | 0.27 | 0.27 | 0.25 | 0.29 | 0.2 | 0.19 | 0.13 |
| EBITDA
| 8.8 | -50.433 | 219.147 | 238.264 | 196.816 | 1,020.01 | 726.755 | 1,685.894 | 2,345.988 | -1,434.32 | 1,227.998 | 1,822.901 | -1,322.466 | 1,858.538 | -592.159 | 1,077.04 | 1,373.61 | 3,463.724 | 156.398 | 1,282.339 | 410.621 | 510.811 | 277.574 | 816.944 | 1,414.373 | 444.041 | 724.111 | 264.139 | 677.025 | 469.501 | 551.859 | 614.946 | 405.688 | 376.294 | 396.973 | 1,718.703 | 280.551 | 1,229.438 | 645.138 | 656.473 | 283.468 | 245.513 | 809.137 | 291.722 | 458.031 | 192.381 | 363.514 | 257.632 | 309.826 | 256.731 | 227.87 | 380.937 | 224.576 | 198.802 | 185.406 | 164.889 | 221.32 | 180.181 | 152.669 | 131.116 | 116.665 | 149.556 |
| EBITDA ratio
| 0.003 | -0.026 | 0.389 | 0.398 | 0.352 | 1.895 | 1.224 | 2.806 | 4.553 | -2.895 | 3.173 | 5.287 | -2.484 | 6.791 | -1.293 | 3.936 | 9.959 | -18.603 | 0.454 | 6.274 | 1.264 | 1.827 | 0.81 | 3.357 | 10.729 | 1.574 | 3.395 | 0.789 | 2.456 | 1.49 | 5.378 | 2.148 | 1.067 | 1.066 | 1.265 | 15.758 | 1.032 | 8.156 | 3.655 | 3.541 | 1.284 | 1.146 | 4.878 | 1.528 | 2.502 | 1.041 | 0.994 | 2.202 | 1.97 | 1.416 | 1.322 | 2.25 | 1.297 | 1.162 | 1.611 | 1.447 | 2.169 | 1.975 | 1.617 | 1.366 | 1.125 | 2.371 |