Banco Pan S.A.
B3:BPAN4.SA
7.71 (BRL) • At close November 12, 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
| 10,112.787 | 9,269.51 | 7,537.236 | 6,474.958 | 5,561.548 | 4,806.154 | 6,224.513 | 3,312.094 | 3,201.063 | 3,045.849 | 2,821.688 | 2,196.226 | 2,706.44 | 52.223 | 1,803.453 | 1,519.497 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 10,112.787 | 9,269.51 | 7,537.236 | 6,474.958 | 5,561.548 | 4,806.154 | 6,224.513 | 3,312.094 | 3,201.063 | 3,045.849 | 2,821.688 | 2,196.226 | 2,706.44 | 52.223 | 1,803.453 | 1,519.497 |
| 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
| 1,864.903 | 1,715.038 | 1,502.098 | 1,069.636 | 862.484 | 737.673 | 2,086.04 | 716.917 | 627.727 | 491.764 | 478.031 | 507.678 | 1,488.758 | 132.894 | 1,107.905 | 1,007.298 |
| Verkoop- en marketingkosten
| 363.459 | 346.418 | 283.94 | 118.872 | 65.227 | 26.838 | 23.538 | 19.777 | 26.773 | 31.679 | 34.894 | 9.621 | 10.255 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,228.362 | 2,061.456 | 1,786.038 | 1,188.508 | 927.711 | 764.511 | 2,086.04 | 736.694 | 654.5 | 523.443 | 512.925 | 517.299 | 1,488.758 | 132.894 | 1,107.905 | 1,007.298 |
| Overige kosten
| 7.464 | 3,854.869 | 2,806.638 | 2,916.797 | 2,624.368 | 0.367 | -8.662 | 1.046 | 2.518 | 0.431 | 0.254 | 0.019 | -87.785 | -17.103 | -220.376 | -126.475 |
| Bedrijfskosten
| 7,031.809 | 5,916.325 | 4,592.676 | 4,105.305 | 3,552.079 | 3,133.279 | 4,817.333 | 2,547.219 | 2,245.578 | 2,018.967 | 1,827.804 | 1,355.78 | 1,958.212 | 192.587 | 1,326.44 | 1,294.108 |
| Bedrijfsresultaat
| 849.517 | 5,636.032 | 1,109.719 | 937.697 | 356.143 | 2,476.176 | 2,658.395 | 3,324.746 | 2,771.387 | 2,005.122 | 1,166.365 | 359.084 | 623.863 | -94.858 | 2,021.98 | 1,614.566 |
| Bedrijfsresultaat ratio
| 0.084 | 0.608 | 0.147 | 0.145 | 0.064 | 0.515 | 0.427 | 1.004 | 0.866 | 0.658 | 0.413 | 0.164 | 0.231 | -1.816 | 1.121 | 1.063 |
| Totaal overige inkomsten en kosten netto
| 1.658 | -4,767.09 | 1,109.719 | 937.697 | 356.143 | -2,019.31 | -2,405.101 | -3,775.154 | -2,970.225 | -2,045.257 | -1,283.018 | -1,225.714 | -1,219.547 | -62.609 | -1,765.343 | -1,515.652 |
| Inkomen voor belasting
| 851.175 | 868.942 | 1,109.719 | 937.697 | 356.143 | 456.866 | 253.294 | -450.408 | -198.838 | -40.135 | -116.653 | -866.63 | -595.684 | -157.467 | 256.637 | 98.914 |
| Inkomen voor belasting ratio
| 0.084 | 0.094 | 0.147 | 0.145 | 0.064 | 0.095 | 0.041 | -0.136 | -0.062 | -0.013 | -0.041 | -0.395 | -0.22 | -3.015 | 0.142 | 0.065 |
| Belastingkosten
| 154.558 | 161.185 | 335.143 | 282.128 | -159.792 | 235.351 | 40.688 | -213.168 | -206.888 | -47.959 | 35.074 | -370.659 | -662.73 | -23.783 | 164.578 | 6.066 |
| Nettowinst
| 694.959 | 706.108 | 774.576 | 655.569 | 515.935 | 221.515 | 212.606 | -237.238 | 8.052 | 7.823 | -151.727 | -495.961 | 67.043 | -133.617 | 174.021 | 95.575 |
| Nettowinstmarge
| 0.069 | 0.076 | 0.103 | 0.101 | 0.093 | 0.046 | 0.034 | -0.072 | 0.003 | 0.003 | -0.054 | -0.226 | 0.025 | -2.559 | 0.096 | 0.063 |
| WPA (Winst Per Aandeel)
| 0.55 | 0.56 | 0.64 | 0.54 | 0.43 | 0.21 | 0.23 | -0.26 | 0.009 | 0.008 | -0.28 | -0.93 | 0.27 | -0.55 | 0.71 | 0.39 |
| Verwaterde WPA
| 0.55 | 0.56 | 0.64 | 0.54 | 0.43 | 0.21 | 0.23 | -0.26 | 0.009 | 0.008 | -0.28 | -0.93 | 0.27 | -0.55 | 0.71 | 0.39 |
| EBITDA
| 1,131.839 | 5,869.261 | 1,212.42 | 1,068.266 | 423.217 | 2,527.873 | 2,715.827 | 3,389.373 | 2,826.005 | 2,059.316 | 1,213.149 | 379.474 | 628.605 | -94.394 | 2,021.98 | 1,614.566 |
| EBITDA ratio
| 0.112 | 0.633 | 0.161 | 0.165 | 0.076 | 0.526 | 0.436 | 1.023 | 0.883 | 0.676 | 0.43 | 0.173 | 0.232 | -1.808 | 1.121 | 1.063 |