Banco do Estado do Rio Grande do Sul S.A.
B3:BRSR6.SA
12.1 (BRL) • At close September 18, 2024
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 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,102.538 | 7,190.172 | 7,204.31 | 7,611.423 | 8,118.81 | 7,976.131 | 7,636.275 | 7,121.795 | 6,227.964 | 5,424.755 | 4,817.947 | 4,697.9 | 4,172.652 | 3,246.906 | 2,842.779 | 2,454.259 | 2,207.764 | 2,769.976 | 2,579.283 | 2,112.74 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 8,102.538 | 7,190.172 | 7,204.31 | 7,611.423 | 8,118.81 | 7,976.131 | 7,636.275 | 7,121.795 | 6,227.964 | 5,424.755 | 4,817.947 | 4,697.9 | 4,172.652 | 3,246.906 | 2,842.779 | 2,454.259 | 2,207.764 | 2,769.976 | 2,579.283 | 2,112.74 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,388.63 | 1,357.957 | 1,759.082 | 1,629.096 | 718.038 | 735.819 | 624.918 | 589.966 | 525.165 | 480.237 | 459.067 | 405.091 | 741.361 | 743.226 | 678.885 | 575.239 | 527.615 | 524.324 | 463.179 | 394.08 |
| Selling & Marketing Expenses
| 139.352 | 116.255 | 118.683 | 112.788 | 124.947 | 98.227 | 102.597 | 90.511 | 55.126 | 69.849 | 93.148 | 75.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,527.982 | 1,474.212 | 1,759.082 | 1,629.096 | 842.985 | 834.046 | 727.515 | 680.477 | 580.291 | 550.086 | 552.215 | 480.282 | 741.361 | 743.226 | 678.885 | 575.239 | 527.615 | 524.324 | 463.179 | 394.08 |
| Other Expenses
| -1,984.528 | 4,164.4 | 3,344.231 | 3,441.097 | 4,529.338 | 4,124.076 | 3,900.811 | 3,697.72 | 3,237.87 | 3,129.949 | 2,399.721 | 2,162.797 | 1,569.795 | 1,355.856 | 1,310.627 | 1,174.781 | 7.315 | 0.215 | -2.409 | -2.525 |
| Operating Expenses
| 5,662.999 | 5,638.612 | 5,103.313 | 5,070.193 | 5,372.323 | 4,958.122 | 4,628.326 | 4,378.197 | 3,818.161 | 3,680.035 | 2,951.936 | 2,643.079 | 2,311.156 | 2,099.082 | 1,989.512 | 1,750.02 | 1,581.977 | 1,966.639 | 1,858.841 | 1,546.178 |
| Operating Income
| 958.298 | 8,907.555 | 1,230.147 | 979.445 | 1,456.884 | 5,518.143 | 6,233.893 | 6,505.061 | 7,322.067 | 5,279.124 | 4,021.081 | 3,743.455 | 3,888.647 | 3,544.005 | 2,951.757 | 2,831.378 | 2,042.375 | 1,837.989 | 1,815.3 | 1,531.183 |
| Operating Income Ratio
| 0.118 | 1.239 | 0.171 | 0.129 | 0.179 | 0.692 | 0.816 | 0.913 | 1.176 | 0.973 | 0.835 | 0.797 | 0.932 | 1.092 | 1.038 | 1.154 | 0.925 | 0.664 | 0.704 | 0.725 |
| Total Other Income Expenses Net
| 253.161 | -8,139.785 | 125.886 | 115.98 | 142.284 | -3,734.985 | -4,639.259 | -5,400.206 | -6,283.733 | -4,315.472 | -2,814.514 | -2,539.872 | -2,516.355 | -2,396.181 | -2,098.49 | -2,127.139 | -1,409.273 | -1,275.307 | -1,260.67 | -1,048.778 |
| Income Before Tax
| 1,211.459 | 767.77 | 1,356.033 | 1,095.425 | 1,599.168 | 1,783.158 | 1,594.634 | 1,104.855 | 1,038.334 | 963.652 | 1,206.567 | 1,203.583 | 1,372.292 | 1,147.824 | 853.267 | 704.239 | 633.102 | 562.682 | 554.63 | 482.405 |
| Income Before Tax Ratio
| 0.15 | 0.107 | 0.188 | 0.144 | 0.197 | 0.224 | 0.209 | 0.155 | 0.167 | 0.178 | 0.25 | 0.256 | 0.329 | 0.354 | 0.3 | 0.287 | 0.287 | 0.203 | 0.215 | 0.228 |
| Income Tax Expense
| 88.194 | -131.094 | 281.612 | 251.969 | 112.466 | 608.877 | 417.363 | 346.113 | 82.926 | 180.895 | 323.455 | 309.072 | 405.613 | 357.056 | 267.597 | 83.192 | -345.838 | 200.876 | 202.393 | 179.038 |
| Net Income
| 870.104 | 714.934 | 948.535 | 727.476 | 1,344.418 | 1,048.629 | 1,053.036 | 659.689 | 848.77 | 691.416 | 791.614 | 818.59 | 904.349 | 741.464 | 541.267 | 590.873 | 916.381 | 361.659 | 351.947 | 303.224 |
| Net Income Ratio
| 0.107 | 0.099 | 0.132 | 0.096 | 0.166 | 0.131 | 0.138 | 0.093 | 0.136 | 0.127 | 0.164 | 0.174 | 0.217 | 0.228 | 0.19 | 0.241 | 0.415 | 0.131 | 0.136 | 0.144 |
| EPS
| 2.47 | 2.06 | 2.32 | 1.78 | 3.29 | 2.56 | 2.57 | 1.61 | 2.08 | 1.69 | 1.94 | 2 | 2.21 | 1.81 | 1.32 | 1.44 | 2.24 | 0.88 | 0.86 | 0.74 |
| EPS Diluted
| 2.47 | 2.06 | 2.32 | 1.78 | 3.29 | 2.56 | 2.57 | 1.61 | 2.08 | 1.69 | 1.94 | 2 | 2.21 | 1.81 | 1.32 | 1.44 | 2.24 | 0.88 | 0.86 | 0.74 |
| EBITDA
| 1,329.119 | 9,161.772 | 1,475.017 | 1,202.466 | 1,667.417 | 5,717.734 | 6,422.394 | 6,653.295 | 7,375.132 | 5,343.476 | 4,086.215 | 3,852.904 | 4,000.509 | 3,653.733 | 3,045.536 | 2,923.825 | 2,093.004 | 1,837.989 | 1,815.3 | 1,531.183 |
| EBITDA Ratio
| 0.164 | 1.274 | 0.205 | 0.158 | 0.205 | 0.717 | 0.841 | 0.934 | 1.184 | 0.985 | 0.848 | 0.82 | 0.959 | 1.125 | 1.071 | 1.191 | 0.948 | 0.664 | 0.704 | 0.725 |