Itaúsa S.A. (BVMF:ITSA3)
Brazil flag Brazil · Delayed Price · Currency is BRL
9.55
-0.15 (-1.55%)
Apr 1, 2025, 5:31 PM GMT-3

Itaúsa Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
8,2357,3838,4868,1705,880
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Revenue Growth (YoY)
11.54%-13.00%3.87%38.95%17.41%
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Cost of Revenue
5,7835,0065,6115,2964,028
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Gross Profit
2,4522,3772,8752,8741,852
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Selling, General & Admin
1,7671,6241,6681,5131,196
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Other Operating Expenses
-52-391-55-55586
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Operating Expenses
1,7151,2331,6139581,282
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Operating Income
7371,1441,2621,916570
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Interest Expense
-1,373-1,569-1,433-453-199
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Interest & Investment Income
963970827341252
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Earnings From Equity Investments
15,36912,33011,47910,3976,980
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Currency Exchange Gain (Loss)
-44-140-71-42-53
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Other Non Operating Income (Expenses)
-466-501-477-229-333
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EBT Excluding Unusual Items
15,18612,23411,58711,9307,217
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Impairment of Goodwill
-----13
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Gain (Loss) on Sale of Investments
-781,5263,0401,427310
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Gain (Loss) on Sale of Assets
634-11-186
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Asset Writedown
-23-63-45-
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Legal Settlements
-6644-56-10415
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Pretax Income
15,02513,77514,55613,2407,535
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Income Tax Expense
138-203402-51191
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Earnings From Continuing Operations
14,88713,97814,15413,2917,344
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Minority Interest in Earnings
-109-512-480-1,091-288
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Net Income
14,77813,46613,67412,2007,056
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Net Income to Common
14,77813,46613,67412,2007,056
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Net Income Growth
9.74%-1.52%12.08%72.90%-31.57%
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Shares Outstanding (Basic)
10,84310,73210,70310,70610,710
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Shares Outstanding (Diluted)
10,84310,73210,70310,70610,710
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Shares Change (YoY)
1.03%0.27%-0.02%-0.04%0.00%
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EPS (Basic)
1.361.251.281.140.66
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EPS (Diluted)
1.361.251.281.140.66
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EPS Growth
8.62%-1.78%12.11%72.97%-31.57%
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Free Cash Flow
-742-965-1,349510850
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Free Cash Flow Per Share
-0.07-0.09-0.130.050.08
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Dividend Per Share
0.9670.8430.4150.3880.175
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Dividend Growth
14.66%103.30%7.02%121.81%-74.42%
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Gross Margin
29.78%32.20%33.88%35.18%31.50%
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Operating Margin
8.95%15.50%14.87%23.45%9.69%
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Profit Margin
179.45%182.39%161.14%149.33%120.00%
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Free Cash Flow Margin
-9.01%-13.07%-15.90%6.24%14.46%
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EBITDA
1,8942,2022,0762,6031,169
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EBITDA Margin
23.00%29.83%24.46%31.86%19.88%
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D&A For EBITDA
1,1571,058814687599
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EBIT
7371,1441,2621,916570
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EBIT Margin
8.95%15.50%14.87%23.45%9.69%
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Effective Tax Rate
0.92%-2.76%-2.54%
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Advertising Expenses
19616013714491
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.