Bancos · CVM 019348
| Conta | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
|---|---|---|---|---|---|---|---|---|
| Receitas da Intermediação Financeira | 8.697,4 | 4.123,2 | 4.102,0 | 4.297,0 | 5.159,0 | 22.689,0 | 20.596,0 | 30.680,0 |
| Resultado com Operações com Característica de Concessão de Crédito |
| · |
| · |
| · |
| 4.298,0 |
| 3.754,0 |
| 5.355,0 |
| 17.942,0 |
| 21.935,0 |
| Resultado de Títulos e Valores Mobiliários, Derivativos e Outros | · | · | · | −1,0 | −1,0 | −5,0 | 3.322,0 | 8.745,0 |
|---|
| Resultado de Operações de Câmbio | · | · | · | · | 1.406,0 | 17.339,0 | −668,0 | 0,0 |
|---|
| Despesas da Intermediação Financeira | −6.540,3 | −2.334,5 | −3.425,0 | −3.657,0 | −5.176,0 | −15.521,0 | −14.122,0 | −19.773,0 |
|---|
| Operações de Captação no Mercado | · | · | · | −3.657,0 | · | · | · | · |
|---|
| Resultado Bruto Intermediação Financeira | 2.157,1 | 1.788,7 | 677,0 | 640,0 | −17,0 | 7.168,0 | 6.474,0 | 10.907,0 |
|---|
| Outras Despesas/Receitas Operacionais | 19.120,4 | 25.188,1 | 15.877,0 | 25.514,0 | 29.228,0 | 24.026,0 | 27.157,0 | 31.086,0 |
|---|
| Receitas de Prestação de Serviços | 0,0 | 0,0 | 0,0 | 0,0 | 1.004,0 | 10.725,0 | 12.219,0 | 13.227,0 |
|---|
| Despesas de Pessoal | −134,5 | −135,8 | −152,0 | −127,0 | −134,0 | −208,0 | −313,0 | −442,0 |
|---|
| Outras Despesas Administrativas | −112,9 | −138,5 | −837,0 | 452,0 | −555,0 | −5.053,0 | −5.232,0 | −5.957,0 |
|---|
| Despesas Tributárias | −317,7 | −336,4 | −163,0 | −280,0 | −539,0 | −1.730,0 | −1.788,0 | −2.179,0 |
|---|
| Outras Receitas Operacionais | 0,0 | 22,1 | 13,0 | 68,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Despesas Operacionais | 1,9 | −87,6 | −50,0 | −84,0 | −1.501,0 | −14.657,0 | −13.365,0 | −13.685,0 |
|---|
| Despesas de Provisões | · | · | 17,0 | 0,0 | −27,0 | −554,0 | −148,0 | 102,0 |
|---|
| Outras Despesas Operacionais | · | · | −67,0 | −84,0 | −364,0 | −3.632,0 | −3.619,0 | −3.196,0 |
|---|
| Resultado de Perda de Crédito Esperada | · | · | · | · | −1.110,0 | −10.471,0 | −9.598,0 | −10.591,0 |
|---|
| Resultado da Equivalência Patrimonial | 19.683,6 | 25.864,4 | 17.066,0 | 25.485,0 | 30.953,0 | 34.949,0 | 35.636,0 | 40.122,0 |
|---|
| Resultado Operacional | 21.277,5 | 26.976,9 | 16.554,0 | 26.154,0 | 29.211,0 | 31.194,0 | 33.631,0 | 41.993,0 |
|---|
| Resultado Não Operacional | 18,9 | −0,0 | 355,0 | 435,0 | 0,0 | −15,0 | −6,0 | −4,0 |
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| Receitas | 0,0 | −0,0 | 355,0 | 435,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Despesas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −15,0 | −6,0 | −4,0 |
|---|
| Resultado Antes Tributação/Participações | 21.296,3 | 26.976,9 | 16.909,0 | 26.589,0 | 29.211,0 | 31.179,0 | 33.625,0 | 41.989,0 |
|---|
| Provisão para IR e Contribuição Social | 380,6 | −238,6 | 2.062,0 | −337,0 | 498,0 | 2.233,0 | 3.724,0 | 3.711,0 |
|---|
| Devidos sobre Operações do Período | · | · | · | · | · | · | · | 144,0 |
|---|
| Referentes a Diferenças Temporárias | · | · | · | · | · | · | · | 3.567,0 |
|---|
| IR Diferido | 278,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Participações/Contribuições Estatutárias | −9,5 | −26,6 | −10,0 | −16,0 | −14,0 | −23,0 | −31,0 | −41,0 |
|---|
| Participações | −9,5 | 0,0 | 0,0 | 0,0 | −14,0 | −23,0 | −31,0 | −41,0 |
|---|
| Contribuições | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Reversão dos Juros sobre Capital Próprio | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucro/Prejuízo do Período | 21.945,4 | 26.711,7 | 18.961,0 | 26.236,0 | 29.695,0 | 33.389,0 | 37.318,0 | 45.659,0 |
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| Lucro por Ação - (R$ / Ação) · R$ por ação | 2,26 | 2,74 | 1,94 | 2,68 | 3,03 | 3,41 | 3,81 | 4,12 |
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