Banco do Estado do Rio Grande do Sul S.A. (BVMF: BRSR3)
Brazil
· Delayed Price · Currency is BRL 11.36
-0.11 (-0.96%)
Dec 20, 2024, 1:30 PM GMT-3
BVMF: BRSR3 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 | 15,341 | 14,882 | 12,937 | 7,402 | 5,959 | 6,680 | Upgrade
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| Interest Income on Investments | - | - | - | - | 1,139 | 2,155 | Upgrade
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| Total Interest Income | 15,341 | 14,882 | 12,937 | 7,402 | 7,099 | 8,836 | Upgrade
|
| Interest Paid on Deposits | 9,938 | 9,859 | 8,715 | 3,599 | 2,491 | 3,289 | Upgrade
|
| Interest Paid on Borrowings | - | - | - | - | 479.29 | 291.28 | Upgrade
|
| Total Interest Expense | 9,938 | 9,859 | 8,715 | 3,599 | 2,970 | 3,580 | Upgrade
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| Net Interest Income | 5,403 | 5,023 | 4,222 | 3,803 | 4,128 | 5,255 | Upgrade
|
| Net Interest Income Growth (YoY) | 13.27% | 18.96% | 11.03% | -7.88% | -21.45% | 1.45% | Upgrade
|
| Gain (Loss) on Sale of Investments | -54.78 | -312.26 | -179.56 | 296.04 | - | - | Upgrade
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| Gain (Loss) on Sale of Equity Investments | - | - | - | - | 55.69 | 46.6 | Upgrade
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| Other Non-Interest Income | 2,492 | 2,335 | 2,156 | 1,967 | 3,538 | 2,948 | Upgrade
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| Total Non-Interest Income | 2,437 | 2,023 | 1,976 | 2,263 | 3,593 | 2,995 | Upgrade
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| Non-Interest Income Growth (YoY) | 21.47% | 2.37% | -12.66% | -37.03% | 19.98% | 19.41% | Upgrade
|
| Revenues Before Loan Losses | 7,841 | 7,046 | 6,199 | 6,066 | 7,722 | 8,250 | Upgrade
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| Provision for Loan Losses | 1,086 | 691.09 | 466.39 | 91.29 | 1,501 | 1,194 | Upgrade
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| Revenue | 6,754 | 6,355 | 5,732 | 5,974 | 6,220 | 7,056 | Upgrade
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| Revenue Growth (YoY) | 12.79% | 10.87% | -4.05% | -3.95% | -11.85% | 10.11% | Upgrade
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| Salaries and Employee Benefits | 2,512 | 2,434 | 2,219 | 2,032 | 2,086 | 2,116 | Upgrade
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| Selling, General & Administrative | 1,778 | 1,657 | 1,574 | 1,494 | 1,629 | 1,819 | Upgrade
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| Other Non-Interest Expense | 1,088 | 728.13 | 477.56 | 447.68 | 896 | 1,032 | Upgrade
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| Total Non-Interest Expense | 5,257 | 4,714 | 4,190 | 3,931 | 4,611 | 4,968 | Upgrade
|
| EBT Excluding Unusual Items | 1,497 | 1,641 | 1,542 | 2,044 | 1,609 | 2,088 | Upgrade
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| Asset Writedown | - | - | - | - | - | -17.79 | Upgrade
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| Legal Settlements | -515.27 | -463.27 | -661.47 | -566.61 | -452.76 | -613.27 | Upgrade
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| Pretax Income | 981.72 | 1,178 | 760.43 | 1,477 | 979.65 | 1,457 | Upgrade
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| Income Tax Expense | 180.24 | 165.21 | -81.82 | 392.61 | 251.97 | 112.47 | Upgrade
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| Earnings From Continuing Operations | 801.48 | 1,012 | 842.24 | 1,084 | 727.68 | 1,345 | Upgrade
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| Minority Interest in Earnings | -0.75 | -0.98 | -0.42 | -0.27 | -0.2 | -0.52 | Upgrade
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| Net Income | 800.73 | 1,011 | 841.82 | 1,084 | 727.48 | 1,344 | Upgrade
|
| Net Income to Common | 800.73 | 1,011 | 841.82 | 1,084 | 727.48 | 1,344 | Upgrade
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| Net Income Growth | -14.52% | 20.15% | -22.36% | 49.04% | -45.89% | 28.21% | Upgrade
|
| Basic Shares Outstanding | 409 | 409 | 409 | 409 | 409 | 409 | Upgrade
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| Diluted Shares Outstanding | 409 | 409 | 409 | 409 | 409 | 409 | Upgrade
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| Shares Change (YoY) | -0.02% | -0.11% | - | - | - | - | Upgrade
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| EPS (Basic) | 1.96 | 2.48 | 2.06 | 2.65 | 1.78 | 3.29 | Upgrade
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| EPS (Diluted) | 1.96 | 2.48 | 2.06 | 2.65 | 1.78 | 3.29 | Upgrade
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| EPS Growth | -14.50% | 20.29% | -22.36% | 49.04% | -45.89% | 28.21% | Upgrade
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| Dividend Per Share | 1.064 | 1.064 | - | 0.935 | 0.533 | 2.443 | Upgrade
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| Dividend Growth | - | - | - | 75.44% | -78.20% | 138.04% | Upgrade
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| Effective Tax Rate | 18.36% | 14.03% | - | 26.58% | 25.72% | 7.72% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.