Banco Pan S.A. (BVMF: BPAN4)
Brazil
· Delayed Price · Currency is BRL 6.54
+0.04 (0.62%)
Dec 20, 2024, 2:12 PM GMT-3
Banco Pan Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest Income on Loans | 14,735 | 15,308 | 12,685 | 9,338 | 9,284 | 8,125 | Upgrade
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| Interest Income on Investments | -195.62 | - | - | 483.95 | 161.79 | 162.37 | Upgrade
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| Total Interest Income | 14,539 | 15,308 | 12,685 | 9,822 | 9,445 | 8,287 | Upgrade
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| Interest Paid on Deposits | 5,527 | 5,621 | 4,799 | 2,143 | 2,230 | 2,225 | Upgrade
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| Total Interest Expense | 5,527 | 5,621 | 4,799 | 2,143 | 2,230 | 2,225 | Upgrade
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| Net Interest Income | 9,012 | 9,687 | 7,885 | 7,679 | 7,216 | 6,062 | Upgrade
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| Net Interest Income Growth (YoY) | -7.58% | 22.85% | 2.69% | 6.41% | 19.03% | 19.63% | Upgrade
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| Gain (Loss) on Sale of Assets | -4.13 | -4.13 | 7.95 | - | 18.91 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -5.02 | -5.02 | -0.71 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Equity Investments | -2.76 | - | - | - | - | - | Upgrade
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| Other Non-Interest Income | 2,230 | 501.54 | 1,288 | 1,446 | 634.29 | 321.23 | Upgrade
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| Total Non-Interest Income | 2,218 | 492.38 | 1,295 | 1,446 | 653.21 | 321.23 | Upgrade
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| Non-Interest Income Growth (YoY) | 127.12% | -61.98% | -10.44% | 121.38% | 103.35% | -17.63% | Upgrade
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| Revenues Before Loan Losses | 11,230 | 10,180 | 9,180 | 9,125 | 7,869 | 6,383 | Upgrade
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| Provision for Loan Losses | 2,236 | 1,721 | 1,686 | 1,789 | 1,432 | 1,562 | Upgrade
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| Revenue | 8,994 | 8,459 | 7,495 | 7,336 | 6,437 | 4,821 | Upgrade
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| Revenue Growth (YoY) | 6.52% | 12.87% | 2.16% | 13.96% | 33.53% | 11.67% | Upgrade
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| Salaries and Employee Benefits | 939.97 | 914.73 | 902.21 | 785.37 | 574.15 | 501.7 | Upgrade
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| Occupancy Expenses | 164.1 | 164.1 | 132.99 | - | - | - | Upgrade
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| Selling, General & Administrative | 3,123 | 3,032 | 2,899 | 3,826 | 2,909 | 2,165 | Upgrade
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| Other Non-Interest Expense | 3,170 | 3,407 | 2,536 | 1,463 | 1,851 | 1,564 | Upgrade
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| Total Non-Interest Expense | 7,397 | 7,514 | 6,471 | 6,045 | 5,303 | 4,265 | Upgrade
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| EBT Excluding Unusual Items | 1,597 | 944.91 | 1,024 | 1,291 | 1,134 | 556.35 | Upgrade
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| Legal Settlements | -843.69 | -284.66 | -219.51 | -181.17 | -196.56 | -200.21 | Upgrade
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| Pretax Income | 768.56 | 660.25 | 804.43 | 1,110 | 937.7 | 356.14 | Upgrade
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| Income Tax Expense | 113.67 | 68.57 | 136.15 | 335.14 | 282.13 | -159.79 | Upgrade
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| Earnings From Continuing Operations | 654.89 | 591.68 | 668.28 | 774.58 | 655.57 | 515.94 | Upgrade
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| Minority Interest in Earnings | -2.33 | -1.66 | -1.65 | - | - | - | Upgrade
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| Net Income | 652.57 | 590.02 | 666.63 | 774.58 | 655.57 | 515.94 | Upgrade
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| Net Income to Common | 652.57 | 590.02 | 666.63 | 774.58 | 655.57 | 515.94 | Upgrade
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| Net Income Growth | -6.43% | -11.49% | -13.94% | 18.15% | 27.06% | 132.91% | Upgrade
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| Basic Shares Outstanding | 1,255 | 1,269 | 1,257 | 1,205 | 1,205 | 1,160 | Upgrade
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| Diluted Shares Outstanding | 1,255 | 1,269 | 1,257 | 1,205 | 1,205 | 1,160 | Upgrade
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| Shares Change (YoY) | -1.25% | 1.01% | 4.27% | - | 3.86% | 7.46% | Upgrade
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| EPS (Basic) | 0.52 | 0.46 | 0.53 | 0.64 | 0.54 | 0.44 | Upgrade
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| EPS (Diluted) | 0.52 | 0.46 | 0.53 | 0.64 | 0.54 | 0.44 | Upgrade
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| EPS Growth | -5.24% | -12.37% | -17.46% | 18.15% | 22.34% | 116.75% | Upgrade
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| Dividend Per Share | 0.215 | 0.215 | 0.251 | - | - | - | Upgrade
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| Dividend Growth | -14.41% | -14.41% | - | - | - | - | Upgrade
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| Effective Tax Rate | 14.79% | 10.39% | 16.92% | 30.20% | 30.09% | - | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.