Banco ABC Brasil S.A. (ABCB4.SA) - Quarterly Income Statement

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ABCB4.SA
Financials

22.88 (BRL) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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