Banco Pan S.A.
B3:BPAN4.SA
6.18 (BRL) • At close January 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 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 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 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 |
| Other Expenses
| 7,884.425 | 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 |
| Operating Expenses
| 10,112.787 | 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 |
| Operating Income
| 1,065.358 | 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 |
| Operating Income Ratio
| 0.105 | 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 |
| Total Other Income Expenses Net
| -218.198 | -2,700.863 | -1,628.924 | -2,022.949 | -67.074 | -1,681.8 | -2,041.132 | -1,362.518 | -1,286.579 | -1,108.043 | -899.811 | -1,225.714 | -1,219.547 | -62.609 | -241.129 | -143.446 |
| Income Before Tax
| 847.16 | 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 |
| Income Before Tax 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 |
| Income Tax Expense
| 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 |
| Net Income
| 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 |
| Net Income Ratio
| 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 |
| EPS
| 0.26 | 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 |
| EPS Diluted
| 0.26 | 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
| 1,129.482 | 0 | 1,212.42 | 1,069.222 | 423.217 | 0 | 0 | 0 | 0 | 2,563.044 | 0 | 0 | 0 | 0 | 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 |