Banco BTG Pactual S.A. (BPAC11): Gewinn- und Verlustrechnung
Kennzahl in 1000 BRL | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 114.524.168 | 80.146.191 | 32.512.721 | 29.400.308 | 16.862.209 | 9.590.495 | 8.403.420 | 112.087 | 5.439.138 | 9.907.834 | 282.087 | 5.602.465 | 5.601.183 | 5.700.055 | 2.470.030 | 2.007.857 | 2.143.028 | 1.749.207 |
Herstellungskosten | 71.122.488 | 44.598.659 | 283.106 | -154.380 | -206.288 | 7.402 | 6.954.083 | 8.173.331 | 4.143.032 | 4.972.016 | 11.816.977 | 204.909 | -554.176 | -56.358 | -65.607 | -90.587 | - | - |
Bruttoergebnis | 43.482.185 | 35.547.532 | 32.229.615 | 29.554.688 | 17.068.497 | 9.583.093 | 8.403.420 | 112.087 | 5.439.138 | 9.907.834 | 282.087 | 5.397.556 | 6.155.359 | 5.756.413 | 2.535.637 | 2.098.444 | 2.143.028 | 1.749.207 |
▸ Brutto-Marge | 37,97% | 44,35% | 99,13% | 100,53% | 101,22% | 99,92% | 100% | 100% | 100% | 100% | 100% | 96,34% | 109,89% | 100,99% | 102,66% | 104,51% | 100% | 100% |
Betriebliche Aufwendungen | 24.190.505 | 19.625.433 | 16.861.114 | 13.596.344 | 8.868.054 | 3.167.227 | 2.875.504 | -1.056.692 | 4.124.519 | 3.600.202 | 4.371.933 | 3.437.404 | 3.038.470 | 2.508.887 | 1.471.714 | 896.289 | 503.668 | 921.560 |
Operativer Gewinn/Verlust | 19.291.680 | 15.922.099 | 15.368.501 | 15.958.344 | 8.200.443 | 6.415.866 | 5.527.916 | 1.168.779 | 1.314.619 | 6.307.632 | -4.089.846 | 1.960.152 | 3.116.889 | 3.247.526 | 1.063.923 | 1.202.155 | 1.639.360 | 827.647 |
▸ Operative Marge | 16,85% | 19,87% | 47,27% | 54,28% | 48,63% | 66,9% | 65,78% | 1.042,74% | 24,17% | 63,66% | -1.449,85% | 34,99% | 55,65% | 56,97% | 43,07% | 59,87% | 76,5% | 47,32% |
Zinsen (Netto) | 30.674.068 | 23.596.321 | 21.421.049 | 19.762.340 | 9.703.311 | 9.406.060 | 4.103.746 | 1.170.061 | -1.249.460 | -267.352 | -14.685.421 | -9.417.973 | -5.992.016 | -4.446.244 | -3.965.981 | -1.987.336 | -1.226.378 | -1.189.973 |
▸ Zinsausgaben | 64.672.341 | 42.362.998 | 48.322.361 | 50.000.966 | 18.288.443 | 9.239.994 | 6.954.083 | 8.173.331 | 5.739.996 | 4.972.016 | 14.685.421 | 9.417.973 | 5.992.016 | 4.446.244 | 3.965.981 | 1.987.336 | 1.226.378 | 1.189.973 |
▸ Zinseinnahmen | 95.346.409 | 65.959.319 | 69.743.410 | 69.763.306 | 27.991.754 | 18.646.054 | 11.057.829 | 9.343.392 | 4.490.536 | 4.704.664 | - | - | - | - | - | - | - | - |
Andere Ausgaben | 31.558.182 | 22.104.269 | 24.872.496 | 25.899.039 | 9.612.680 | 10.981.112 | 4.728.107 | -243.743 | -1.661.908 | -984.199 | -15.932.449 | -9.243.835 | -5.886.027 | -4.159.635 | -4.021.425 | -1.980.306 | -980.850 | -1.539.922 |
Gewinn vor Steuern | 18.407.566 | 17.414.151 | 11.917.054 | 9.821.645 | 8.291.074 | 4.840.814 | 4.903.555 | 2.582.583 | 1.727.067 | 7.024.479 | -2.842.818 | 1.786.014 | 3.010.900 | 2.960.917 | 1.119.367 | 1.195.125 | 1.393.832 | 1.177.596 |
Steueraufwand | 2.775.311 | 2.324.052 | 1.590.849 | 1.581.338 | 1.858.288 | 958.167 | 1.003.070 | 152.859 | -648.192 | 520.548 | -3.280.693 | -115.134 | 426.079 | 806.791 | -220.197 | 379.575 | 477.374 | 85.023 |
Minderheitenanteil | -314.795 | 3.300.712 | 401.639 | 398.470 | 90.632 | -93.735 | 72.173 | 68.940 | -8.604 | 1.162.237 | -5.185.623 | -1.468.098 | 107.018 | 21.136 | 4.960 | - | 287.173 | 253.756 |
Nettogewinn/-verlust | 15.947.050 | 11.789.387 | 9.924.566 | 7.841.837 | 6.342.154 | 3.976.382 | 3.828.312 | 2.360.784 | 2.383.863 | 5.341.694 | 5.623.498 | 3.369.246 | 2.477.803 | 2.132.990 | 1.334.604 | 815.550 | 629.285 | 838.817 |
▸ Netto-Marge | 13,92% | 14,71% | 30,53% | 26,67% | 37,61% | 41,46% | 45,56% | 2.106,21% | 43,83% | 53,91% | 1.993,53% | 60,14% | 44,24% | 37,42% | 54,03% | 40,62% | 29,36% | 47,95% |
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