Itaúsa
ITSA4.SAItaúsa S.A. Price (ITSA4.SA)
Stock Price
Market Cap
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Volume
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Shares Outstanding
10,893,413,150
(6.6339)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Itaúsa S.A.Currency: BRL
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
6,905,859,000.00
+0% |
7,808,082,000.00
+13% |
9,405,211,000.00
+20% |
11,006,545,000.00
+17% |
12,554,562,000.00
+14% |
14,028,201,000.00
+12% |
15,734,681,000.00
+12% |
115,680,585,000.00
+635% |
47,492,000,000.00
-59% |
11,416,000,000.00
-76% |
41,096,000,000.00
+260% |
11,214,000,000.00
-73% |
13,060,000,000.00
+16% |
13,906,000,000.00
+6% |
13,339,000,000.00
-4% |
14,086,000,000.00
+6% |
15,907,000,000.00
+13% |
16,763,000,000.00
+5% |
14,793,000,000.00
-12% |
23,084,000,000.00
+56% |
8,486,000,000.00
-63% |
7,383,000,000.00
-13% |
8,235,000,000.00
+12% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,799,000,000.00 | 0.00 | 3,920,000,000.00 | 3,988,000,000.00 | 3,900,000,000.00 | 3,830,000,000.00 | 3,459,000,000.00 | 3,866,000,000.00 | 3,569,000,000.00 | 3,911,000,000.00 | 5,451,000,000.00 | 5,611,000,000.00 | 5,006,000,000.00 | 5,783,000,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
6,905,859,000.00
+0% |
7,808,082,000.00
+13% |
9,405,211,000.00
+20% |
11,006,545,000.00
+17% |
12,554,562,000.00
+14% |
14,028,201,000.00
+12% |
15,734,681,000.00
+12% |
115,680,585,000.00
+635% |
47,492,000,000.00
-59% |
3,617,000,000.00
-92% |
41,096,000,000.00
+1,036% |
7,294,000,000.00
-82% |
9,072,000,000.00
+24% |
10,006,000,000.00
+10% |
9,509,000,000.00
-5% |
10,627,000,000.00
+12% |
12,041,000,000.00
+13% |
13,194,000,000.00
+10% |
10,882,000,000.00
-18% |
17,633,000,000.00
+62% |
2,875,000,000.00
-84% |
2,377,000,000.00
-17% |
2,452,000,000.00
+3% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.32%) | (1.00%) | (0.65%) | (0.69%) | (0.72%) | (0.71%) | (0.75%) | (0.76%) | (0.79%) | (0.74%) | (0.76%) | (0.34%) | (0.32%) | (0.30%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 6,733,652,000.00 | 7,303,540,000.00 | 7,131,985,000.00 | 8,456,153,000.00 | 10,033,896,000.00 | 11,211,787,000.00 | 15,250,361,000.00 | 20,124,183,000.00 | 14,054,000,000.00 | 11,770,000,000.00 | 2,615,000,000.00 | 3,882,000,000.00 | 3,883,000,000.00 | 3,843,000,000.00 | 4,155,000,000.00 | 4,029,000,000.00 | 4,579,000,000.00 | 4,114,000,000.00 | 4,539,000,000.00 | 5,852,000,000.00 | 568,000,000.00 | 279,000,000.00 | 201,000,000.00 | |
| Selling, General & Admin... | 6,733,652,000.00 | 7,303,540,000.00 | 7,131,985,000.00 | 8,456,153,000.00 | 10,033,896,000.00 | 11,211,787,000.00 | 15,250,361,000.00 | 20,124,183,000.00 | 14,054,000,000.00 | 11,770,000,000.00 | 2,988,000,000.00 | 4,443,000,000.00 | 4,475,000,000.00 | 4,469,000,000.00 | 4,784,000,000.00 | 4,715,000,000.00 | 5,300,000,000.00 | 4,830,000,000.00 | 5,320,000,000.00 | 6,858,000,000.00 | 1,688,000,000.00 | 1,140,000,000.00 | 1,229,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 373,000,000.00 | 561,000,000.00 | 592,000,000.00 | 626,000,000.00 | 629,000,000.00 | 686,000,000.00 | 721,000,000.00 | 716,000,000.00 | 781,000,000.00 | 1,006,000,000.00 | 1,120,000,000.00 | 861,000,000.00 | 1,028,000,000.00 | |
| Depreciation and Amortiz... | 650,994,000.00 | 703,077,000.00 | 718,927,000.00 | 708,559,000.00 | 760,603,000.00 | 770,570,000.00 | 1,596,943,000.00 | 2,350,516,000.00 | 1,221,000,000.00 | 1,398,000,000.00 | 1,469,000,000.00 | 625,000,000.00 | 651,000,000.00 | 631,000,000.00 | 607,000,000.00 | 549,000,000.00 | 783,000,000.00 | 691,000,000.00 | 627,000,000.00 | 712,000,000.00 | 855,000,000.00 | 1,156,000,000.00 | 1,231,000,000.00 | |
| Other Expenses | -4,408,680,000.00 | -5,522,605,000.00 | -5,603,552,000.00 | -6,434,378,000.00 | -5,933,151,000.00 | -9,003,613,000.00 | 3,508,707,000.00 | 74,567,658,000.00 | 161,000,000.00 | 1,083,000,000.00 | 24,867,000,000.00 | 520,000,000.00 | 322,000,000.00 | 461,000,000.00 | 518,000,000.00 | 1,007,000,000.00 | 788,000,000.00 | 1,203,000,000.00 | 1,938,000,000.00 | 2,986,000,000.00 | 19,000,000.00 | -12,873,000,000.00 | 1,223,000,000.00 | |
| Total Operating Expenses | 2,324,972,000.00 | 1,780,935,000.00 | 1,528,433,000.00 | 2,021,775,000.00 | 4,100,745,000.00 | 2,208,174,000.00 | 18,759,068,000.00 | 94,691,841,000.00 | 20,908,000,000.00 | 22,794,000,000.00 | 27,855,000,000.00 | 4,963,000,000.00 | 4,797,000,000.00 | 4,930,000,000.00 | 5,302,000,000.00 | 5,722,000,000.00 | 6,088,000,000.00 | 6,033,000,000.00 | 7,258,000,000.00 | 9,844,000,000.00 | 1,707,000,000.00 | -11,733,000,000.00 | 2,452,000,000.00 | |
| Cost and Exponses | 2,324,972,000.00 | 1,780,935,000.00 | 1,528,433,000.00 | 2,021,775,000.00 | 4,100,745,000.00 | 2,208,174,000.00 | 18,759,068,000.00 | 94,691,841,000.00 | 20,908,000,000.00 | 30,593,000,000.00 | 27,855,000,000.00 | 4,963,000,000.00 | 4,797,000,000.00 | 4,930,000,000.00 | 5,302,000,000.00 | 5,722,000,000.00 | 6,088,000,000.00 | 6,033,000,000.00 | 7,258,000,000.00 | 9,844,000,000.00 | 7,318,000,000.00 | -6,727,000,000.00 | 8,235,000,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
4,580,887,000.00
+0% |
6,027,147,000.00
+32% |
7,876,778,000.00
+31% |
8,984,770,000.00
+14% |
8,453,817,000.00
-6% |
11,820,027,000.00
+40% |
-3,024,387,000.00
-126% |
20,988,744,000.00
-794% |
6,902,000,000.00
-67% |
-24,271,000,000.00
-452% |
21,066,000,000.00
-187% |
5,814,000,000.00
-72% |
8,013,000,000.00
+38% |
8,850,000,000.00
+10% |
8,032,000,000.00
-9% |
8,245,000,000.00
+3% |
9,545,000,000.00
+16% |
11,490,000,000.00
+20% |
7,587,000,000.00
-34% |
12,351,000,000.00
+63% |
15,569,000,000.00
+26% |
14,110,000,000.00
-9% |
0.00
+0% |
|
| Operating Income Ratio | (0.66%) | (0.77%) | (0.84%) | (0.82%) | (0.67%) | (0.84%) | (-0.19%) | (0.18%) | (0.15%) | (-2.13%) | (0.51%) | (0.52%) | (0.61%) | (0.64%) | (0.60%) | (0.59%) | (0.60%) | (0.69%) | (0.51%) | (0.54%) | (1.83%) | (1.91%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,210,000,000.00 | 35,809,000,000.00 | 35,028,000,000.00 | 0.00 | 0.00 | 42,000,000.00 | 28,000,000.00 | 60,000,000.00 | 21,000,000.00 | 496,000,000.00 | 71,000,000.00 | 132,000,000.00 | 515,000,000.00 | 64,000,000.00 | 1,000,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,139,000,000.00 | 20,525,000,000.00 | 17,734,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 476,000,000.00 | 760,000,000.00 | 5,000,000.00 | 6,000,000.00 | 1,433,000,000.00 | 1,658,000,000.00 | 1,373,000,000.00 | |
| Total Other Income/Exp... | -58,535,000.00 | -130,284,000.00 | -1,631,479,000.00 | -1,248,002,000.00 | -181,679,000.00 | 3,050,575,000.00 | 0.00 | -13,279,744,000.00 | -18,816,000,000.00 | -31,620,000,000.00 | -24,213,000,000.00 | 5,767,000,000.00 | 8,133,000,000.00 | 8,777,000,000.00 | 8,489,000,000.00 | 8,162,000,000.00 | 274,000,000.00 | 9,124,000,000.00 | -52,000,000.00 | 143,000,000.00 | -1,013,000,000.00 | -335,000,000.00 | 15,025,000,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 5,231,881,000.00 | 6,730,224,000.00 | 8,595,705,000.00 | 9,693,329,000.00 | 9,214,420,000.00 | 12,590,597,000.00 | 120,730,000.00 | 8,891,000,000.00 | 18,626,000,000.00 | 28,611,000,000.00 | 1,068,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,541,000,000.00 | 1,540,000,000.00 | 1,441,000,000.00 | 4,060,000,000.00 | 5,471,000,000.00 | 4,259,000,000.00 | 17,629,000,000.00 | |
| EBITDA ratio | (0.76%) | (0.86%) | (0.91%) | (0.88%) | (0.73%) | (0.90%) | (-0.09%) | (0.20%) | (0.59%) | (2.45%) | (0.55%) | (0.57%) | (0.66%) | (0.68%) | (0.65%) | (0.63%) | (0.65%) | (0.73%) | (0.56%) | (0.57%) | (1.58%) | (0.58%) | (2.14%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 4,522,352,000.00 | 5,791,347,000.00 | 7,897,736,000.00 | 9,021,277,000.00 | 8,974,597,000.00 | 14,651,039,000.00 | -3,024,387,000.00 | 20,988,744,000.00 | 7,063,000,000.00 | 6,631,000,000.00 | 6,633,000,000.00 | 6,251,000,000.00 | 8,263,000,000.00 | 8,976,000,000.00 | 8,037,000,000.00 | 8,364,000,000.00 | 9,819,000,000.00 | 10,730,000,000.00 | 7,535,000,000.00 | 13,240,000,000.00 | 14,556,000,000.00 | 13,775,000,000.00 | 15,025,000,000.00 | |
| Income Before Tax Ratio | (0.65%) | (0.74%) | (0.84%) | (0.82%) | (0.71%) | (1.04%) | (-0.19%) | (0.18%) | (0.15%) | (0.58%) | (0.16%) | (0.56%) | (0.63%) | (0.65%) | (0.60%) | (0.59%) | (0.62%) | (0.64%) | (0.51%) | (0.57%) | (1.72%) | (1.87%) | (1.82%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 634,614,000.00 | 1,631,482,000.00 | 2,175,910,000.00 | 2,566,852,000.00 | 1,476,156,000.00 | 4,949,525,000.00 | -9,372,031,000.00 | 7,515,664,000.00 | 2,050,000,000.00 | 1,264,000,000.00 | 1,593,000,000.00 | 116,000,000.00 | 102,000,000.00 | -18,000,000.00 | -179,000,000.00 | -158,000,000.00 | 109,000,000.00 | 161,000,000.00 | 191,000,000.00 | -51,000,000.00 | 402,000,000.00 | -203,000,000.00 | 138,000,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 1,537,264,000.00
+0% |
1,561,263,000.00
+2% |
1,962,392,000.00
+26% |
2,297,173,000.00
+17% |
4,485,631,000.00
+95% |
3,988,482,000.00
-11% |
2,699,680,000.00
-32% |
11,742,186,000.00
+335% |
5,013,000,000.00
-57% |
4,837,000,000.00
-4% |
4,539,000,000.00
-6% |
5,698,000,000.00
+26% |
7,911,000,000.00
+39% |
8,868,000,000.00
+12% |
8,211,000,000.00
-7% |
8,403,000,000.00
+2% |
9,436,000,000.00
+12% |
10,312,000,000.00
+9% |
7,056,000,000.00
-32% |
12,200,000,000.00
+73% |
13,674,000,000.00
+12% |
13,466,000,000.00
-2% |
14,778,000,000.00
+10% |
|
| Net Income Ratio | (0.22%) | (0.20%) | (0.21%) | (0.21%) | (0.36%) | (0.28%) | (0.17%) | (0.10%) | (0.11%) | (0.42%) | (0.11%) | (0.51%) | (0.61%) | (0.64%) | (0.62%) | (0.60%) | (0.59%) | (0.62%) | (0.48%) | (0.53%) | (1.61%) | (1.82%) | (1.79%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.21 | 0.21 | 0.26 | 3.06 | 0.60 | 0.48 | 0.33 | 0.48 | 0.47 | 0.52 | 0.37 | 0.61 | 0.83 | 0.93 | 0.86 | 0.86 | 0.98 | 1.01 | 0.69 | 1.19 | 1.34 | 1.32 | 1.36 | |
| Diluted EPS | 0.21 | 0.21 | 0.26 | 3.06 | 0.60 | 0.48 | 0.33 | 0.48 | 0.47 | 0.52 | 0.37 | 0.61 | 0.83 | 0.93 | 0.86 | 0.86 | 0.98 | 1.01 | 0.69 | 1.19 | 1.34 | 1.32 | 1.36 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 7,458,138,777.00 | 7,598,556,675.00 | 7,626,779,754.00 | 7,511,960,325.00 | 7,516,489,714.00 | 8,303,933,890.00 | 8,309,136,038.00 | 9,016,878,796.00 | 9,308,617,132.00 | 3,591,596,190.00 | 12,271,996,533.00 | 9,334,490,668.00 | 9,513,204,049.00 | 9,590,465,732.00 | 9,526,764,912.00 | 9,465,559,958.00 | 9,641,752,827.00 | 10,243,320,934.00 | 10,243,380,264.00 | 10,239,132,839.00 | 10,230,146,144.00 | 10,215,716,545.00 | 10,893,413,150.00 | |
| Diluted Share Outstanding | 7,458,138,777.00 | 7,598,556,675.00 | 7,626,779,754.00 | 7,511,960,325.00 | 7,516,489,714.00 | 8,303,933,890.00 | 8,309,136,038.00 | 9,016,878,796.00 | 9,308,617,132.00 | 3,591,596,190.00 | 12,271,996,533.00 | 9,334,490,668.00 | 9,513,204,049.00 | 9,590,465,732.00 | 9,526,764,912.00 | 9,465,559,958.00 | 9,641,752,827.00 | 10,243,320,934.00 | 10,243,380,264.00 | 10,239,132,839.00 | 10,230,146,144.00 | 10,215,713,534.00 | 10,893,413,150.00 | |