Itaúsa S.A. (ITSA4.SA) - Income Statement

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ITSA4.SA
Financials

10.51 (BRL) • At close November 1, 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	2003	2002
Revenue Numbers are in millions	7,383	8,486	23,084	14,793	16,763	15,907	14,086	13,339	13,906	13,060	11,214	41,096	11,416	47,492	115,680.585	15,734.681	14,028.201	12,554.562	11,006.545	9,405.211	7,808.082	6,905.859
Cost of Revenue Numbers are in millions	5,877	5,611	5,451	3,911	3,569	3,866	3,459	3,830	3,900	3,988	3,920	0	7,799	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,506	2,875	17,633	10,882	13,194	12,041	10,627	9,509	10,006	9,072	7,294	41,096	3,617	47,492	115,680.585	15,734.681	14,028.201	12,554.562	11,006.545	9,405.211	7,808.082	6,905.859
Gross Profit Ratio Numbers are in millions	0.204	0.339	0.764	0.736	0.787	0.757	0.754	0.713	0.72	0.695	0.65	1	0.317	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
General & Administrative Expenses Numbers are in millions	279	568	5,852	4,539	4,114	4,579	4,029	4,155	3,843	3,883	3,882	2,615	11,770	14,054	20,124.183	15,250.361	11,211.787	10,033.896	8,456.153	7,131.985	7,303.54	6,733.652
Selling & Marketing Expenses Numbers are in millions	861	1,120	1,006	781	716	721	686	629	626	592	561	373	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,611	1,688	6,858	5,320	4,830	5,300	4,715	4,784	4,469	4,475	4,443	2,988	11,770	14,054	20,124.183	15,250.361	11,211.787	10,033.896	8,456.153	7,131.985	7,303.54	6,733.652
Other Expenses Numbers are in millions	173	19	2,986	1,938	1,203	788	1,007	518	461	322	520	24,867	1,083	161	74,567.658	3,508.707	-9,003.613	-5,933.151	-6,434.378	-5,603.552	-5,522.605	-4,408.68
Operating Expenses Numbers are in millions	1,438	1,707	9,844	7,258	6,033	6,088	5,722	5,302	4,930	4,797	4,963	27,855	22,794	20,908	94,691.841	18,759.068	2,208.174	4,100.745	2,021.775	1,528.433	1,780.935	2,324.972
Operating Income Numbers are in millions	68	15,569	12,351	7,587	11,490	9,545	8,245	8,032	8,850	8,013	5,814	21,066	-24,271	6,902	20,988.744	-3,024.387	11,820.027	8,453.817	8,984.77	7,876.778	6,027.147	4,580.887
Operating Income Ratio Numbers are in millions	0.009	1.835	0.535	0.513	0.685	0.6	0.585	0.602	0.636	0.614	0.518	0.513	-2.126	0.145	0.181	-0.192	0.843	0.673	0.816	0.837	0.772	0.663
Total Other Income Expenses Net Numbers are in millions	1,377	-1,013	889	-52	-760	274	119	5	126	250	437	-14,433	30,902	161	0	0	2,831.012	520.78	36.507	20.958	-235.8	-58.535
Income Before Tax Numbers are in millions	1,445	14,556	13,240	7,535	10,730	9,819	8,364	8,037	8,976	8,263	6,251	6,633	6,631	7,063	20,988.744	-3,024.387	14,651.039	8,974.597	9,021.277	7,897.736	5,791.347	4,522.352
Income Before Tax Ratio Numbers are in millions	0.196	1.715	0.574	0.509	0.64	0.617	0.594	0.603	0.645	0.633	0.557	0.161	0.581	0.149	0.181	-0.192	1.044	0.715	0.82	0.84	0.742	0.655
Income Tax Expense Numbers are in millions	-203	402	-51	191	161	109	-158	-179	-18	102	116	1,593	1,264	2,050	7,515.664	-9,372.031	4,949.525	1,476.156	2,566.852	2,175.91	1,631.482	634.614
Net Income Numbers are in millions	13,466	13,674	12,200	7,056	10,312	9,436	8,403	8,211	8,868	7,911	5,698	4,539	4,837	5,013	11,742.186	2,699.68	3,988.482	4,485.631	2,297.173	1,962.392	1,561.263	1,537.264
Net Income Ratio Numbers are in millions	1.824	1.611	0.529	0.477	0.615	0.593	0.597	0.616	0.638	0.606	0.508	0.11	0.424	0.106	0.102	0.172	0.284	0.357	0.209	0.209	0.2	0.223
EPS Numbers are in millions	1.32	1.34	1.19	0.69	1.01	0.98	0.86	0.86	0.93	0.83	0.61	0.37	0.52	0.47	0.48	0.33	0.48	0.6	3.06	0.26	0.21	0.21
EPS Diluted Numbers are in millions	1.32	1.34	1.19	0.69	1.01	0.98	0.86	0.86	0.93	0.83	0.61	0.37	0.52	0.47	0.48	0.33	0.48	0.6	3.06	0.26	0.21	0.21
EBITDA Numbers are in millions	1,224	13,392	13,073	8,214	12,216	10,370	8,837	8,677	9,481	8,664	6,439	22,535	28,022	27,805	23,339.26	-1,427.444	12,590.597	9,214.42	9,693.329	8,595.705	6,730.224	5,231.881
EBITDA Ratio Numbers are in millions	0.166	1.578	0.566	0.555	0.729	0.652	0.627	0.65	0.682	0.663	0.574	0.548	2.455	0.585	0.202	-0.091	0.898	0.734	0.881	0.914	0.862	0.758

Itaúsa S.A.

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