Banco BTG Pactual S.A.
B3:BPAC11.SA
35.21 (BRL) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 32,106.181 | 29,554.688 | 17,801.555 | 10,770.501 | 5,207.026 | 5,184.493 | 6,460.446 | 10,089.559 | 230.144 | 5,410.788 | 6,155.359 | 5,756.413 | 2,535.637 | 2,007.857 | 2,143.028 | 1,749.207 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 32,106.181 | 29,554.688 | 17,801.555 | 10,770.501 | 5,207.026 | 5,184.493 | 6,460.446 | 10,089.559 | 230.144 | 5,410.788 | 6,155.359 | 5,756.413 | 2,535.637 | 2,007.857 | 2,143.028 | 1,749.207 |
| Brutowinstmarge
| 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 |
| Algemene en administratieve kosten
| 6,603.19 | 5,498.371 | 4,704.246 | 1,475.63 | 586.869 | 992.289 | 2,785.1 | 1,097.505 | 1,400.454 | 1,119.847 | 774.401 | 516.032 | 355.462 | 255.204 | 158.794 | 164.504 |
| Verkoop- en marketingkosten
| 667.268 | 666.627 | 355.385 | 109.362 | 72.159 | 67.314 | 95.86 | 27.868 | 51.06 | 52.019 | 37.909 | 30.461 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 7,270.458 | 6,164.998 | 5,059.631 | 1,584.992 | 659.028 | 1,059.603 | 2,880.96 | 1,125.373 | 1,451.514 | 1,171.866 | 812.31 | 546.493 | 355.462 | 255.204 | 158.794 | 164.504 |
| Overige kosten
| -22.307 | 245.303 | 948.509 | 268.153 | 39.806 | 137.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.031 | 391.136 |
| Bedrijfskosten
| 15,162.934 | 13,902.465 | 9,174.671 | 4,354.635 | 1,557.919 | 2,267.731 | 4,632.348 | 5,234.15 | 4,981.104 | 3,450.636 | 2,989.594 | 2,508.887 | 1,386.248 | 812.732 | 503.668 | 921.56 |
| Bedrijfsresultaat
| 11,515.415 | 9,423.175 | 8,200.443 | 4,934.549 | 4,263.332 | 2,513.643 | 1,734.928 | 5,535.315 | -2,543.879 | 2,001.952 | 2,903.882 | 2,939.781 | 1,114.407 | 1,195.125 | 1,106.659 | 923.84 |
| Bedrijfsresultaat ratio
| 0.359 | 0.319 | 0.461 | 0.458 | 0.819 | 0.485 | 0.269 | 0.549 | -11.053 | 0.37 | 0.472 | 0.511 | 0.439 | 0.595 | 0.516 | 0.528 |
| Totaal overige inkomsten en kosten netto
| 2,976.043 | 2,457.754 | 2,080.839 | 1,191.489 | 640.223 | 633.214 | -7.861 | -19.724 | -821.91 | -215.938 | 107.018 | 21.136 | 4.96 | 0 | 287.173 | 253.756 |
| Inkomen voor belasting
| 14,491.458 | 11,880.929 | 10,281.282 | 6,126.038 | 4,903.555 | 3,146.857 | 1,727.067 | 5,515.591 | -3,365.789 | 1,786.014 | 3,010.9 | 2,960.917 | 1,119.367 | 1,195.125 | 1,393.832 | 1,177.596 |
| Inkomen voor belasting ratio
| 0.451 | 0.402 | 0.578 | 0.569 | 0.942 | 0.607 | 0.267 | 0.547 | -14.625 | 0.33 | 0.489 | 0.514 | 0.441 | 0.595 | 0.65 | 0.673 |
| Belastingkosten
| 1,590.849 | 1,581.338 | 1,858.288 | 958.167 | 511.252 | 152.859 | -648.192 | 800.633 | -3,280.693 | -115.134 | 426.079 | 806.791 | -220.197 | 379.575 | 477.374 | 85.023 |
| Nettowinst
| 9,924.566 | 7,841.837 | 6,342.154 | 3,976.382 | 3,752.08 | 2,360.784 | 2,383.12 | 4,734.682 | 736.814 | 2,117.086 | 2,477.803 | 2,132.99 | 1,334.604 | 815.55 | 629.285 | 838.817 |
| Nettowinstmarge
| 0.309 | 0.265 | 0.356 | 0.369 | 0.721 | 0.455 | 0.369 | 0.469 | 3.202 | 0.391 | 0.403 | 0.371 | 0.526 | 0.406 | 0.294 | 0.48 |
| WPA (Winst Per Aandeel)
| 3.7 | 1.65 | 1.33 | 0.89 | 0.81 | 0.94 | 0.87 | 1.82 | 2.05 | 0.78 | 0.91 | 0.83 | 0.56 | 0.34 | 0.5 | 0 |
| Verwaterde WPA
| 3.7 | 1.65 | 1.33 | 0.89 | 0.81 | 0.94 | 0.87 | 1.82 | 2.05 | 0.78 | 0.91 | 0.83 | 0.56 | 0.34 | 0.5 | 0 |
| EBITDA
| 12,505.875 | 10,256.841 | 8,313.917 | 4,995.26 | 4,337.997 | 2,570.326 | 1,889.809 | 5,867.508 | -2,445.285 | 2,086.22 | 3,095.539 | 2,969.085 | 1,134.478 | 1,206.865 | 1,117.84 | 933.245 |
| EBITDA ratio
| 0.39 | 0.347 | 0.467 | 0.464 | 0.833 | 0.496 | 0.293 | 0.582 | -10.625 | 0.386 | 0.503 | 0.516 | 0.447 | 0.601 | 0.522 | 0.534 |