Banco BTG Pactual S.A.
B3:BPAC11.SA
42.22 (BRL) • At close July 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 25,595.274 | 9,585.795 | 9,963.348 | 8,111.058 | 8,794.07 | 8,574.449 | 9,550.058 | 7,207.609 | 6,774.065 | 7,623.046 | 6,828.647 | 7,904.935 | 6,781.345 | 5,145.469 | 5,180.972 | 5,101.273 | 2,434.51 | 4,845.916 | 2,651.971 | 2,576.818 | 580.71 | -208.665 | 1,914.48 | 2,062.466 | 1,455.558 | 1,786.903 | 1,141.787 | 773.4 | 1,482.403 | 2,116.548 | 1,761.934 | 804.781 | 1,777.101 | 852.773 | 1,443.424 | 4,692.069 | 3,707.846 | 4,293.835 | -1,339.17 | 1,549.165 | -640.13 | 609.781 | 889.03 | 2,035.631 | 2,068.023 | 1,406.87 | 1,244.681 | 1,148.867 | 1,800.765 | 3,296.569 | 945.551 | 0 | 0 | 1,290.732 | 259.81 |
| Kosten van de omzet
| 14,052.042 | 0 | 0 | -1,328.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.475 | 0 | 0 | -21.35 | 0.293 | 0 | 1.026 | 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 | -814.978 | 0 | 0 | 2,895.799 | -1,231.046 |
| Brutowinst
| 11,543.232 | 9,585.795 | 9,963.348 | 8,111.058 | 8,794.07 | 8,574.449 | 9,550.058 | 7,207.609 | 6,774.065 | 7,623.046 | 6,828.647 | 7,904.935 | 6,781.345 | 5,145.469 | 5,180.972 | 5,101.273 | 2,430.035 | 4,845.916 | 2,651.971 | 2,598.168 | 580.417 | -208.665 | 1,913.454 | 2,062.466 | 1,455.558 | 1,786.903 | 1,141.787 | 773.4 | 1,482.403 | 2,116.548 | 1,761.934 | 804.781 | 1,777.101 | 852.773 | 1,443.424 | 4,692.069 | 3,707.846 | 4,293.835 | -1,339.17 | 1,549.165 | -640.13 | 609.781 | 889.03 | 2,035.631 | 2,068.023 | 1,406.87 | 1,244.681 | 1,148.867 | 1,800.765 | 3,296.569 | 1,760.529 | 0 | 0 | -1,605.067 | 1,490.856 |
| Brutowinstmarge
| 0.451 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.998 | 1 | 1 | 1.008 | 0.999 | 1 | 0.999 | 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 | 1.862 | 0 | 0 | -1.244 | 5.738 |
| 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 |
| Algemene en administratieve kosten
| 1,940.258 | 1,816.854 | 2,111.335 | 2,118.705 | 1,843.586 | 1,761.634 | 1,748.085 | 1,540.607 | 1,552.864 | 1,435.487 | 763.259 | 1,911.085 | 1,163.281 | 1,714.201 | 1,530.921 | 1,001.693 | 457.431 | 353.759 | 367.765 | 407.193 | 346.913 | -172.852 | 293.272 | 234.212 | 237.994 | 265.2 | 274.669 | 217.61 | 234.81 | 502.101 | 1,858.01 | 240.974 | 184.015 | 183.093 | 640.111 | 63.083 | 501.827 | 714.379 | 592.36 | 207.89 | 346.628 | 402.624 | 322.867 | 251.514 | 214.614 | 331.051 | 218.458 | 176.022 | 198.074 | 283.675 | 88.111 | 0 | 0 | 175.551 | 66.59 |
| Verkoop- en marketingkosten
| 181.881 | 132.282 | 149.941 | 154.222 | 164.503 | 198.833 | 147.638 | 151.196 | 169.601 | 194.326 | 162.36 | 161.31 | 148.631 | 126.677 | 129.335 | 71.936 | 27.437 | 38.052 | 25.35 | 16.843 | 29.117 | -0.501 | 26.943 | 27.83 | 17.887 | 21.31 | 13.883 | 16.801 | 15.32 | 60.77 | 10.878 | 13.624 | 10.588 | 6.413 | 14.097 | -1.223 | 17.246 | 33.087 | 16.668 | 11.451 | 10.188 | 12.027 | 8.812 | 20.027 | 11.153 | 17.895 | 5.013 | 6.525 | 8.476 | 14.926 | 5.959 | 0 | 0 | 24.793 | -7.905 |
| Verkoop-, algemene en administratieve kosten
| 2,122.139 | 1,949.136 | 2,261.276 | 2,272.927 | 2,008.089 | 1,960.467 | 1,895.723 | 1,691.803 | 1,722.465 | 1,629.813 | 925.619 | 2,072.395 | 1,311.912 | 1,840.878 | 1,660.256 | 1,073.629 | 484.868 | 391.811 | 393.115 | 424.036 | 376.03 | -173.353 | 320.215 | 262.042 | 255.881 | 286.51 | 288.552 | 234.411 | 250.13 | 562.871 | 1,868.888 | 254.598 | 194.603 | 512.216 | 991.384 | 61.86 | 519.073 | 1,874.407 | 609.028 | 219.341 | 800.453 | 944.115 | 729.247 | 271.541 | 225.767 | 942.371 | 485.242 | 182.547 | 206.55 | 298.601 | 94.07 | 0 | 0 | 200.344 | 58.685 |
| Overige kosten
| 4,459.324 | 3,100.712 | 2,328.678 | 3,115.452 | 1,849.245 | 1,687.834 | 2,815.088 | 1,856.687 | 1,532.867 | 2,421.539 | 1,754.084 | 2,179.816 | 1,351.457 | 1,166.931 | 1,379.978 | 1,035.751 | 508.895 | 1,426.914 | 511.615 | 349.236 | 400.895 | -279.929 | 346.471 | 396.964 | 380.977 | 369.284 | 223.168 | 288.463 | 389.337 | 638.062 | 494.558 | 219.668 | 493.703 | 0 | 0 | 474.285 | 1,113.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,480.33 | 150.085 | 0 | 0 | 724.503 | 105.02 |
| Bedrijfskosten
| 6,581.463 | 5,049.848 | 4,589.954 | 4,490.648 | 3,857.334 | 3,648.301 | 4,710.811 | 3,548.49 | 3,255.332 | 4,051.352 | 2,679.703 | 4,252.211 | 2,663.369 | 3,007.809 | 3,040.234 | 2,109.38 | 993.763 | 1,818.725 | 904.73 | 773.272 | 775.167 | -453.282 | 666.686 | 659.006 | 636.858 | 655.794 | 511.72 | 522.874 | 639.467 | 1,200.933 | 2,363.446 | 474.266 | 688.306 | 512.216 | 991.384 | 536.145 | 1,632.911 | 2,209.544 | 1,649.008 | 937.224 | 800.453 | 944.115 | 729.247 | 684.228 | 644.459 | 942.371 | 485.242 | 643.603 | 872.378 | 1,778.931 | 244.155 | 0 | 0 | 924.847 | 163.705 |
| Bedrijfsresultaat
| 4,961.769 | 3,704.528 | 5,373.394 | 3,620.41 | 4,936.736 | 4,926.148 | 4,839.247 | 3,659.119 | 3,518.733 | 3,571.694 | 4,148.944 | 3,652.724 | 4,117.976 | 2,139.294 | 2,140.738 | 2,991.893 | 1,440.747 | 3,060.081 | 1,747.241 | 1,803.546 | -194.457 | 244.617 | 1,247.794 | 1,403.46 | 818.7 | 1,131.109 | 630.067 | 250.526 | 842.936 | 915.615 | -601.512 | 330.515 | 1,088.795 | 254.562 | 452.04 | 4,155.924 | 2,074.935 | 1,759.651 | -2,988.178 | 611.941 | -1,440.583 | -222.623 | 162.222 | 1,351.403 | 1,423.564 | 464.499 | 759.439 | 563.313 | 1,049.317 | 1,517.638 | 701.396 | 0 | 0 | 365.885 | 96.105 |
| Bedrijfsresultaat ratio
| 0.194 | 0.386 | 0.539 | 0.446 | 0.561 | 0.575 | 0.507 | 0.508 | 0.519 | 0.469 | 0.608 | 0.462 | 0.607 | 0.416 | 0.413 | 0.586 | 0.592 | 0.631 | 0.659 | 0.7 | -0.335 | -1.172 | 0.652 | 0.68 | 0.562 | 0.633 | 0.552 | 0.324 | 0.569 | 0.433 | -0.341 | 0.411 | 0.613 | 0.299 | 0.313 | 0.886 | 0.56 | 0.41 | 2.231 | 0.395 | 2.25 | -0.365 | 0.182 | 0.664 | 0.688 | 0.33 | 0.61 | 0.49 | 0.583 | 0.46 | 0.742 | 0 | 0 | 0.283 | 0.37 |
| Totaal overige inkomsten en kosten netto
| 0 | 831.419 | -642.921 | -161.839 | -1,527.283 | -1,778.842 | -1,754.585 | -623.085 | -1,122.959 | -1,987.793 | -1,260.761 | -1,128.067 | -1,293.072 | 223.017 | 179.524 | -640.565 | 62.867 | -857.734 | -467.967 | -553.878 | 303.982 | 592.158 | -64.547 | -71.374 | -29.04 | -201.155 | -77.939 | 90.839 | -83.8 | -171.523 | -127.523 | -76.88 | -96.519 | 339.227 | 224.992 | -2,552.476 | -476.197 | 324.64 | 1,926.719 | 1,030.57 | 1,078.383 | 357.007 | 353.306 | -378.489 | 20.497 | 285.899 | 67.412 | -58.049 | -120.93 | -857.608 | 111.49 | 0 | 0 | -229.702 | 76.063 |
| Inkomen voor belasting
| 4,961.769 | 4,535.947 | 4,730.473 | 3,458.571 | 3,409.453 | 3,147.306 | 3,084.662 | 3,036.034 | 2,395.774 | 1,583.901 | 2,888.183 | 2,524.657 | 2,824.904 | 2,362.311 | 2,320.262 | 2,351.328 | 1,503.614 | 2,202.347 | 1,279.274 | 1,249.668 | 109.525 | 836.775 | 1,183.247 | 1,332.086 | 789.66 | 929.954 | 552.128 | 341.365 | 759.136 | 744.092 | -729.035 | 253.635 | 992.276 | 593.789 | 677.032 | 1,603.448 | 1,598.738 | 2,084.291 | -1,061.459 | 1,642.511 | -362.2 | 134.384 | 515.528 | 972.914 | 1,444.061 | 750.398 | 826.851 | 505.264 | 928.387 | 660.03 | 812.886 | 0 | 0 | 136.183 | 172.168 |
| Inkomen voor belasting ratio
| 0.194 | 0.473 | 0.475 | 0.426 | 0.388 | 0.367 | 0.323 | 0.421 | 0.354 | 0.208 | 0.423 | 0.319 | 0.417 | 0.459 | 0.448 | 0.461 | 0.618 | 0.454 | 0.482 | 0.485 | 0.189 | -4.01 | 0.618 | 0.646 | 0.543 | 0.52 | 0.484 | 0.441 | 0.512 | 0.352 | -0.414 | 0.315 | 0.558 | 0.696 | 0.469 | 0.342 | 0.431 | 0.485 | 0.793 | 1.06 | 0.566 | 0.22 | 0.58 | 0.478 | 0.698 | 0.533 | 0.664 | 0.44 | 0.516 | 0.2 | 0.86 | 0 | 0 | 0.106 | 0.663 |
| Belastingkosten
| 845.748 | 521.058 | 632.651 | 605.523 | 564.82 | 324.518 | 434.443 | 467.987 | 182.068 | -135.553 | 514.806 | 516.959 | 685.126 | 395.213 | 443.7 | 685.645 | 333.73 | 895.592 | 314.732 | 241.141 | -493.298 | -141.84 | 185.652 | 347.833 | 119.607 | 379.006 | -39.488 | -281.798 | 155.773 | 86.551 | -1,230.699 | -246.496 | 276.554 | 85.748 | 5.428 | 608.183 | 595.919 | 576.358 | 2,852.291 | 337.036 | 1,220.662 | 430.706 | 268.434 | 98.779 | 513.94 | 117.558 | 171.08 | -253.369 | 437.81 | 377.243 | 225.76 | 0 | 0 | -367.714 | -72.201 |
| Nettowinst
| 3,209.92 | 3,124.045 | 3,068.285 | 2,823.183 | 2,773.874 | 2,727.547 | 2,622.551 | 2,441.245 | 2,133.223 | 1,644.292 | 2,187.661 | 2,067.299 | 1,942.585 | 1,744.081 | 1,743.178 | 1,678.399 | 1,176.497 | 1,229.221 | 1,001.879 | 977.359 | 767.923 | 1,102.928 | 1,002.556 | 971.623 | 674.973 | 552.452 | 585.501 | 622.473 | 600.358 | 659.636 | 500.859 | 502.558 | 720.067 | 679.785 | 717.079 | 1,003.209 | 1,008.51 | 1,543.973 | 1,848.047 | 1,294.204 | 937.274 | 757.605 | 803.773 | 871.13 | 936.738 | 611.573 | 616.915 | 758.633 | 490.682 | 784.094 | 425.385 | 0 | 0 | 726.988 | 173.372 |
| Nettowinstmarge
| 0.125 | 0.326 | 0.308 | 0.348 | 0.315 | 0.318 | 0.275 | 0.339 | 0.315 | 0.216 | 0.32 | 0.262 | 0.286 | 0.339 | 0.336 | 0.329 | 0.483 | 0.254 | 0.378 | 0.379 | 1.322 | -5.286 | 0.524 | 0.471 | 0.464 | 0.309 | 0.513 | 0.805 | 0.405 | 0.312 | 0.284 | 0.624 | 0.405 | 0.797 | 0.497 | 0.214 | 0.272 | 0.36 | -1.38 | 0.835 | -1.464 | 1.242 | 0.904 | 0.428 | 0.453 | 0.435 | 0.496 | 0.66 | 0.272 | 0.238 | 0.45 | 0 | 0 | 0.563 | 0.667 |
| WPA (Winst Per Aandeel)
| 0.674 | 0.66 | 0.64 | 0.59 | 0.58 | 0.58 | 0.55 | 0.52 | 0.45 | 0.35 | 0.46 | 0.43 | 0.41 | 0.37 | 0.37 | 0.35 | 0.25 | 0.34 | 0.21 | 0.22 | 0.16 | 0.25 | 0.21 | 0.21 | 0.14 | 0.12 | 0.11 | 0.23 | 0.22 | 0.24 | 0.18 | 0.18 | 0.26 | 0.25 | 0.25 | 0.37 | 0.37 | 0.56 | 0.67 | 0.48 | 0.35 | 0.28 | 0.3 | 0.32 | 0.35 | 0.23 | 0.23 | 0.28 | 0.18 | 0.38 | 0.16 | 0 | 0 | 0.3 | 0.07 |
| Verwaterde WPA
| 0.674 | 0.66 | 0.64 | 0.59 | 0.58 | 0.58 | 0.55 | 0.52 | 0.45 | 0.35 | 0.46 | 0.43 | 0.41 | 0.37 | 0.37 | 0.35 | 0.25 | 0.34 | 0.21 | 0.22 | 0.16 | 0.25 | 0.21 | 0.21 | 0.14 | 0.12 | 0.11 | 0.23 | 0.22 | 0.24 | 0.18 | 0.18 | 0.26 | 0.25 | 0.25 | 0.37 | 0.37 | 0.56 | 0.67 | 0.48 | 0.35 | 0.28 | 0.3 | 0.32 | 0.35 | 0.23 | 0.23 | 0.28 | 0.18 | 0.38 | 0.16 | 0 | 0 | 0.3 | 0.07 |
| EBITDA
| 5,274.406 | 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 | 340.557 | 0 | 0 | 0 | 360.68 | 0 | 0 | 0 | -334.334 | 0 | -224.965 | 136.694 | 224.097 | 215.863 | 0 | -120.825 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.206 | 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 | 0.399 | 0 | 0 | 0 | 0.084 | 0 | 0 | 0 | -0.548 | 0 | -0.111 | 0.066 | 0.159 | 0.173 | 0 | -0.067 | 0 | 0 | 0 | 0 | 0 | 0 |