Itaúsa S.A. (ITSA3.SA)

BRL 8.85

(-3.49%)

Annual Income Statements

(In BRL)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 7.38 Billion 8.48 Billion 23.08 Billion 14.79 Billion 16.76 Billion 15.9 Billion
Cost of Revenue 5 Billion 5.61 Billion 5.45 Billion 3.91 Billion 3.56 Billion 3.86 Billion
Gross Profit 2.37 Billion 2.87 Billion 17.63 Billion 10.88 Billion 13.19 Billion 12.04 Billion
Operating Expenses 1.43 Billion 1.7 Billion 9.84 Billion 7.25 Billion 6.03 Billion 6.08 Billion
Selling, General and Administrative Expenses 1.14 Billion 1.68 Billion 6.85 Billion 5.32 Billion 4.83 Billion 5.3 Billion
Research and Development Expenses - - - - - -
Other Expenses 173 Million 19 Million 2.98 Billion 1.93 Billion 1.2 Billion 788 Million
Cost and Expenses 7.31 Billion 7.31 Billion 9.84 Billion 7.25 Billion 6.03 Billion 6.08 Billion
Operating Income 14.11 Billion 15.56 Billion 12.35 Billion 7.58 Billion 11.49 Billion 9.54 Billion
Interest Expense 1.65 Billion 1.43 Billion 6 Million 5 Million 760 Million 476 Million
Income Tax Expense -203 Million 402 Million -51 Million 191 Million 161 Million 109 Million
Earnings before Tax 1.44 Billion 14.55 Billion 13.24 Billion 7.53 Billion 10.73 Billion 9.81 Billion
Net Income 13.46 Billion 13.67 Billion 12.2 Billion 7.05 Billion 10.31 Billion 9.43 Billion
Earnings Per Share Basic 1.32 1.34 1.19 0.69 1.01 0.98
Earnings Per Share Diluted 1.32 1.34 1.19 0.69 1.01 0.98
Weighted Average Shares Outstanding 10.21 Billion 10.23 Billion 10.23 Billion 10.24 Billion 10.24 Billion 9.64 Billion
Weighted Average Shares Outstanding (Diluted) 10.21 Billion 10.23 Billion 10.23 Billion 10.24 Billion 10.24 Billion 9.64 Billion
Gross Margin 0.32 0.34 0.76 0.74 0.79 0.76
EBIT Margin 0.58 1.58 0.57 0.56 0.73 0.65
Profit Margin 1.82 1.61 0.53 0.48 0.62 0.59
EBITDA 4.25 Billion 5.47 Billion 4.06 Billion 1.44 Billion 1.54 Billion 1.54 Billion
Earnings Before Tax Margin 1.91 1.83 0.54 0.51 0.69 0.60

Income Statement Charts