Banco do Estado do Rio Grande do Sul S.A.
B3:BRSR6.SA
11.17 (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 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,767.925 | 4,362.481 | 2,182.238 | 2,017.095 | 2,055.71 | 1,847.495 | 1,905.667 | 1,740.135 | 1,867.601 | 1,676.769 | 1,834.933 | 1,786.791 | 1,823.918 | 1,758.668 | 2,067.15 | 1,796.614 | 1,813.493 | 1,834.677 | 2,046.31 | 2,030.137 | 2,112.395 | 1,907.8 | 2,189.293 | 1,991.382 | 1,903.615 | 1,891.841 | 2,315.141 | 1,817.132 | 1,785.274 | 1,718.728 | 1,860.011 | 1,819.453 | 1,708.666 | 1,733.665 | 1,642.344 | 1,616.021 | 1,492.287 | 1,477.312 | 1,519.829 | 1,366.069 | 1,365.014 | 1,173.843 | 1,156.724 | 1,219.51 | 1,217.546 | 1,176.096 | 1,114.044 | 1,192.952 | 980.268 | 963.072 | 1,458.152 | 950 | 909.506 | 854.952 | -1,089.045 | 858.4 | 2,983.751 | 493.8 | 969.079 | 628.1 | 2,898.395 | 456.5 | 1,046.559 | 510.2 |
| 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 | 0 | 0 |
| Brutowinst
| 4,767.925 | 4,362.481 | 2,182.238 | 2,017.095 | 2,055.71 | 1,847.495 | 1,905.667 | 1,740.135 | 1,867.601 | 1,676.769 | 1,834.933 | 1,786.791 | 1,823.918 | 1,758.668 | 2,067.15 | 1,796.614 | 1,813.493 | 1,834.677 | 2,046.31 | 2,030.137 | 2,112.395 | 1,907.8 | 2,189.293 | 1,991.382 | 1,903.615 | 1,891.841 | 2,315.141 | 1,817.132 | 1,785.274 | 1,718.728 | 1,860.011 | 1,819.453 | 1,708.666 | 1,733.665 | 1,642.344 | 1,616.021 | 1,492.287 | 1,477.312 | 1,519.829 | 1,366.069 | 1,365.014 | 1,173.843 | 1,156.724 | 1,219.51 | 1,217.546 | 1,176.096 | 1,114.044 | 1,192.952 | 980.268 | 963.072 | 1,458.152 | 950 | 909.506 | 854.952 | -1,089.045 | 858.4 | 2,983.751 | 493.8 | 969.079 | 628.1 | 2,898.395 | 456.5 | 1,046.559 | 510.2 |
| 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 | 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 | 0 | 0 |
| Algemene en administratieve kosten
| 283.625 | 278.946 | 782.454 | -74.626 | 482.323 | 198.479 | 801.059 | 187.345 | 190.216 | 179.337 | 1,262.028 | -348.25 | 689.338 | 155.966 | 424.05 | 147.781 | 387.803 | 157.437 | 170.433 | 168.285 | 455.337 | 189.247 | 206.52 | 189.238 | 172.672 | 167.389 | 164.932 | 158.668 | 152.68 | 148.638 | 137.646 | 136.15 | 164.481 | 151.689 | 144.109 | 128.848 | 129.251 | 122.957 | 110.656 | 123.366 | 122.552 | 123.663 | -308.598 | 120.302 | 111.021 | 116.871 | -218.501 | 97.597 | 202.888 | 211.863 | 207.461 | 187.5 | 175.66 | 170.73 | 165.35 | 182.6 | 186.276 | 209 | 173.885 | 178.3 | 162.862 | 163.9 | 112.339 | 165.2 |
| Verkoop- en marketingkosten
| 35.868 | 44.771 | 37.588 | 36.154 | 33.226 | 32.384 | 27.703 | 32.707 | 29.16 | 26.685 | -80.857 | 30.086 | -26.189 | 26.189 | 34.036 | 23.926 | 24.624 | 30.202 | 35.392 | 31.669 | 26.783 | 31.103 | 34.99 | 25.797 | 18.039 | 19.401 | 23.876 | 30.034 | 27.231 | 21.456 | 33.39 | 30.824 | 13.532 | 12.765 | 22.958 | 10.362 | 8.564 | 13.242 | 19.857 | 15.113 | 14.293 | 20.586 | 31.153 | 21.32 | 16.136 | 24.539 | 75.191 | 15.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 319.493 | 323.717 | 820.042 | -38.472 | 515.549 | 230.863 | 828.762 | 220.052 | 219.376 | 206.022 | 1,181.171 | -267.393 | 663.149 | 182.155 | 424.05 | 171.707 | 387.803 | 187.639 | 205.825 | 199.954 | 455.337 | 220.35 | 241.51 | 215.035 | 190.711 | 186.79 | 188.808 | 188.702 | 179.911 | 170.094 | 171.036 | 166.974 | 178.013 | 164.454 | 167.067 | 139.21 | 137.815 | 136.199 | 130.513 | 138.479 | 136.845 | 144.249 | -215.45 | 141.622 | 127.157 | 141.41 | -143.31 | 112.674 | 202.888 | 211.863 | 207.461 | 187.5 | 175.66 | 170.73 | 165.35 | 182.6 | 186.276 | 209 | 173.885 | 178.3 | 162.862 | 163.9 | 112.339 | 165.2 |
| Overige kosten
| -521.856 | -486.087 | -484.698 | -452.721 | -451.257 | 1,104.664 | 517.986 | 1,265.663 | 1,327.683 | 1,053.068 | 125.495 | 1,580.899 | 607.065 | 1,030.772 | 944.378 | 1,106.475 | 746.339 | 1,002.313 | 1,380.757 | 1,056.365 | 840.517 | 952.141 | 1,099.356 | 1,034.271 | 1,002.937 | 987.512 | 994.508 | 939.174 | 970.617 | 996.512 | 1,059.174 | 923.306 | 870.761 | 844.479 | 859.07 | 874.401 | 755.021 | 749.378 | 785.653 | 699.56 | 918.365 | 726.371 | 942.286 | 635.09 | 612.557 | 519.193 | 789.399 | 507.947 | 477.366 | 423.027 | 436.095 | -15.8 | 380.38 | 352.823 | 387.572 | -11.1 | 206.184 | 413.3 | 304.627 | 328.5 | 261.529 | 415.8 | 361.381 | 277.4 |
| Bedrijfskosten
| 521.856 | 486.087 | 1,461.897 | 1,469.693 | 1,395.882 | 1,335.527 | 1,346.748 | 1,485.715 | 1,547.059 | 1,259.09 | 1,306.666 | 1,313.506 | 1,270.214 | 1,212.927 | 1,368.428 | 1,278.182 | 1,134.142 | 1,189.952 | 1,586.582 | 1,256.319 | 1,322.637 | 1,172.491 | 1,340.866 | 1,249.306 | 1,193.648 | 1,174.302 | 1,183.316 | 1,127.876 | 1,150.528 | 1,166.606 | 1,230.21 | 1,090.28 | 1,048.774 | 1,008.933 | 1,026.137 | 1,013.611 | 892.836 | 885.577 | 916.166 | 838.039 | 1,055.21 | 870.62 | 726.836 | 776.712 | 739.714 | 660.603 | 646.089 | 620.621 | 680.254 | 634.89 | 643.556 | 587.9 | 556.04 | 523.553 | 552.922 | 531.4 | 392.46 | 622.3 | 478.512 | 506.8 | 424.391 | 579.7 | 473.72 | 442.6 |
| Bedrijfsresultaat
| -0.103 | 188.809 | 446.92 | 91.459 | 224.492 | 2,627.178 | 2,684.34 | 2,525.395 | 2,349.921 | 1,347.899 | 1,696.67 | 1,419.144 | 355.084 | 1,125.822 | 330.193 | 712.144 | 920.933 | 1,986.592 | 772.364 | 1,550.066 | 1,368.498 | 1,346.333 | 1,256.993 | 1,486.013 | 1,587.934 | 1,187.203 | 1,769.275 | 1,364.668 | 1,598.285 | 1,501.665 | 1,579.149 | 1,788.722 | 1,519.721 | 1,617.469 | 1,581.18 | 2,413.397 | 1,287.115 | 2,040.375 | 1,673.916 | 1,598.036 | 1,031.353 | 975.819 | 1,111.52 | 1,047.618 | 1,081.816 | 780.127 | 765.495 | 695.866 | 1,533.486 | 1,134.553 | 474.447 | 1,324.1 | 1,088.159 | 1,002.016 | 3,307.483 | 955.5 | 266.359 | 170.2 | 1,109.457 | 639 | 157.368 | 151.1 | 1,222.978 | 716.7 |
| Bedrijfsresultaat ratio
| -0 | 0.043 | 0.205 | 0.045 | 0.109 | 1.422 | 1.409 | 1.451 | 1.258 | 0.804 | 0.925 | 0.794 | 0.195 | 0.64 | 0.16 | 0.396 | 0.508 | 1.083 | 0.377 | 0.764 | 0.648 | 0.706 | 0.574 | 0.746 | 0.834 | 0.628 | 0.764 | 0.751 | 0.895 | 0.874 | 0.849 | 0.983 | 0.889 | 0.933 | 0.963 | 1.493 | 0.863 | 1.381 | 1.101 | 1.17 | 0.756 | 0.831 | 0.961 | 0.859 | 0.889 | 0.663 | 0.687 | 0.583 | 1.564 | 1.178 | 0.325 | 1.394 | 1.196 | 1.172 | -3.037 | 1.113 | 0.089 | 0.345 | 1.145 | 1.017 | 0.054 | 0.331 | 1.169 | 1.405 |
| Totaal overige inkomsten en kosten netto
| 318.264 | 230.492 | 67.872 | 59.372 | 62.811 | -2,368.645 | -2,293.48 | -2,472.672 | -2,219.238 | -1,154.395 | -1,330.213 | -1,200.651 | -10.236 | -699.587 | -15.451 | -500.308 | -711.052 | -1,627.626 | -557.303 | -1,122.255 | -873.334 | -885.201 | -840.478 | -982.259 | -1,145.728 | -766.52 | -979.918 | -1,044.377 | -1,295.855 | -1,319.109 | -1,345.354 | -1,585.039 | -1,164.673 | -1,305.14 | -1,384.182 | -2,053.457 | -993.628 | -1,852.466 | -1,306.728 | -1,279.457 | -862.488 | -866.799 | -826.427 | -768.878 | -758.136 | -461.073 | -489.607 | -396.798 | -1,217.218 | -822.194 | -148.955 | -962.1 | -722.286 | -683.024 | -2,923.293 | -628.5 | -11.325 | 11.4 | -808.89 | -409.8 | -7.524 | 7.6 | -980.139 | -567 |
| Inkomen voor belasting
| 318.264 | 230.492 | 514.792 | 150.831 | 287.303 | 258.533 | 390.86 | 52.723 | 130.683 | 193.504 | 366.457 | 218.493 | 344.848 | 426.235 | 314.742 | 211.836 | 209.881 | 358.966 | 215.061 | 427.811 | 495.164 | 461.132 | 416.515 | 503.754 | 442.206 | 420.683 | 789.357 | 320.291 | 302.43 | 182.556 | 233.795 | 203.683 | 355.048 | 312.329 | 196.998 | 359.94 | 293.487 | 187.909 | 367.188 | 318.579 | 168.865 | 109.02 | 285.093 | 278.74 | 323.68 | 319.054 | 275.888 | 299.068 | 316.268 | 312.359 | 325.492 | 362 | 365.873 | 318.992 | 384.19 | 327 | 255.034 | 181.6 | 300.567 | 229.2 | 149.844 | 158.7 | 242.839 | 149.7 |
| Inkomen voor belasting ratio
| 0.067 | 0.053 | 0.236 | 0.075 | 0.14 | 0.14 | 0.205 | 0.03 | 0.07 | 0.115 | 0.2 | 0.122 | 0.189 | 0.242 | 0.152 | 0.118 | 0.116 | 0.196 | 0.105 | 0.211 | 0.234 | 0.242 | 0.19 | 0.253 | 0.232 | 0.222 | 0.341 | 0.176 | 0.169 | 0.106 | 0.126 | 0.112 | 0.208 | 0.18 | 0.12 | 0.223 | 0.197 | 0.127 | 0.242 | 0.233 | 0.124 | 0.093 | 0.246 | 0.229 | 0.266 | 0.271 | 0.248 | 0.251 | 0.323 | 0.324 | 0.223 | 0.381 | 0.402 | 0.373 | -0.353 | 0.381 | 0.085 | 0.368 | 0.31 | 0.365 | 0.052 | 0.348 | 0.232 | 0.293 |
| Belastingkosten
| 72.964 | 46.986 | 143.214 | -35.65 | -1.824 | -17.546 | 81.181 | -41.334 | -150.44 | -20.501 | 88.409 | 31.599 | 47.294 | 114.31 | 49.615 | 69.948 | 63.138 | 69.268 | -224.643 | 103.349 | 126.368 | 107.392 | 132.853 | 179.276 | 149.745 | 147.003 | 227.623 | 70.988 | 88.399 | 30.353 | 47.693 | 71.75 | 127.734 | 98.936 | 22.527 | -34.29 | 77.964 | 16.725 | 93.607 | 76.194 | 2.775 | 8.319 | 61.181 | 76.844 | 89.843 | 95.587 | 65.953 | 65.507 | 79.71 | 97.902 | 77.113 | 106.9 | 113.933 | 107.64 | 116.096 | 109.4 | 83.26 | 48.3 | 94.297 | 75.6 | 53.111 | 44.6 | 60.792 | 32.3 |
| Nettowinst
| 245.197 | 183.341 | 303.706 | 127.109 | 280.986 | 191.334 | 251.074 | 71.944 | 227.823 | 164.093 | 247.772 | 156.602 | 265.226 | 278.935 | 232.349 | 117.828 | 119.777 | 257.522 | 397.154 | 291.916 | 335.391 | 319.957 | 252.487 | 290.221 | 261.957 | 243.964 | 516.375 | 220.456 | 187.675 | 128.53 | 165.046 | 105.02 | 201.546 | 188.077 | 149.508 | 359.331 | 192.899 | 147.032 | 248.194 | 215.342 | 150.112 | 77.768 | 188.962 | 182.966 | 214.993 | 204.693 | 191.469 | 207.53 | 205.233 | 214.421 | 226.649 | 239.2 | 227.247 | 211.319 | 230.065 | 206.4 | 183.099 | 121.9 | 184.467 | 146 | 104.257 | 106.5 | 258.073 | 110.7 |
| Nettowinstmarge
| 0.051 | 0.042 | 0.139 | 0.063 | 0.137 | 0.104 | 0.132 | 0.041 | 0.122 | 0.098 | 0.135 | 0.088 | 0.145 | 0.159 | 0.112 | 0.066 | 0.066 | 0.14 | 0.194 | 0.144 | 0.159 | 0.168 | 0.115 | 0.146 | 0.138 | 0.129 | 0.223 | 0.121 | 0.105 | 0.075 | 0.089 | 0.058 | 0.118 | 0.108 | 0.091 | 0.222 | 0.129 | 0.1 | 0.163 | 0.158 | 0.11 | 0.066 | 0.163 | 0.15 | 0.177 | 0.174 | 0.172 | 0.174 | 0.209 | 0.223 | 0.155 | 0.252 | 0.25 | 0.247 | -0.211 | 0.24 | 0.061 | 0.247 | 0.19 | 0.232 | 0.036 | 0.233 | 0.247 | 0.217 |
| WPA (Winst Per Aandeel)
| 0.6 | 0.45 | 0.85 | 0.47 | 0.69 | 0.47 | 0.61 | 0.18 | 0.56 | 0.4 | 0.68 | 0.38 | 0.65 | 0.68 | 0.57 | 0.29 | 0.29 | 0.63 | 0.97 | 0.71 | 0.82 | 0.78 | 0.62 | 0.71 | 0.64 | 0.6 | 1.26 | 0.54 | 0.46 | 0.31 | 0.4 | 0.26 | 0.49 | 0.46 | 0.37 | 0.88 | 0.47 | 0.36 | 0.61 | 0.53 | 0.37 | 0.19 | 0.46 | 0.45 | 0.53 | 0.5 | 0.47 | 0.51 | 0.5 | 0.52 | 0.55 | 0.58 | 0.56 | 0.52 | 0.56 | 0.5 | 0.45 | 0.3 | 0.45 | 0.36 | 0.25 | 0.26 | 0.63 | 0.27 |
| Verwaterde WPA
| 0.6 | 0.45 | 0.85 | 0.47 | 0.69 | 0.47 | 0.61 | 0.18 | 0.56 | 0.4 | 0.68 | 0.38 | 0.65 | 0.68 | 0.57 | 0.29 | 0.29 | 0.63 | 0.97 | 0.71 | 0.82 | 0.78 | 0.62 | 0.71 | 0.64 | 0.6 | 1.26 | 0.54 | 0.46 | 0.31 | 0.4 | 0.26 | 0.49 | 0.46 | 0.37 | 0.88 | 0.47 | 0.36 | 0.61 | 0.53 | 0.37 | 0.19 | 0.46 | 0.45 | 0.53 | 0.5 | 0.47 | 0.51 | 0.5 | 0.52 | 0.55 | 0.58 | 0.56 | 0.52 | 0.56 | 0.5 | 0.45 | 0.3 | 0.45 | 0.36 | 0.25 | 0.26 | 0.63 | 0.27 |
| EBITDA
| 102.162 | 41.518 | 614.262 | 161.031 | 292.563 | 2,693.014 | 2,752.498 | 2,588.183 | 2,411.341 | 1,409.75 | 1,757.61 | 1,483.552 | 414.822 | 1,185.606 | 387.588 | 768.364 | 976.057 | 2,040.874 | 826.108 | 1,603.169 | 1,420.579 | 1,397.938 | 1,308.139 | 1,536.216 | 1,636.321 | 1,237.058 | 1,817.035 | 1,408.141 | 1,647.8 | 1,549.418 | 1,628.39 | 1,835.125 | 1,559.826 | 1,629.954 | 1,593.507 | 2,425.836 | 1,300.215 | 2,055.574 | 1,688.814 | 1,614.17 | 1,048.045 | 992.447 | 1,127.835 | 1,063.446 | 1,098.16 | 796.774 | 788.998 | 724.808 | 1,561.939 | 1,163.104 | 502.901 | 1,352.401 | 1,115.846 | 1,029.436 | 3,307.483 | 955.5 | 266.359 | 170.2 | 1,109.457 | 639 | 157.368 | 151.1 | 1,222.978 | 716.7 |
| EBITDA ratio
| 0.021 | 0.01 | 0.281 | 0.08 | 0.142 | 1.458 | 1.444 | 1.487 | 1.291 | 0.841 | 0.958 | 0.83 | 0.227 | 0.674 | 0.187 | 0.428 | 0.538 | 1.112 | 0.404 | 0.79 | 0.672 | 0.733 | 0.598 | 0.771 | 0.86 | 0.654 | 0.785 | 0.775 | 0.923 | 0.901 | 0.875 | 1.009 | 0.913 | 0.94 | 0.97 | 1.501 | 0.871 | 1.391 | 1.111 | 1.182 | 0.768 | 0.845 | 0.975 | 0.872 | 0.902 | 0.677 | 0.708 | 0.608 | 1.593 | 1.208 | 0.345 | 1.424 | 1.227 | 1.204 | -3.037 | 1.113 | 0.089 | 0.345 | 1.145 | 1.017 | 0.054 | 0.331 | 1.169 | 1.405 |