Itaú Unibanco Holding S.A.
ITUB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $325,846,000 | $306,630,000 | $253,123,000 | $191,490,000 |
| % Growth | 6.3% | 21.1% | 32.2% | – |
| Cost of Goods Sold | $196,746,000 | $189,813,000 | $144,897,000 | $83,306,000 |
| Gross Profit | $129,100,000 | $116,817,000 | $108,226,000 | $108,184,000 |
| % Margin | 39.6% | 38.1% | 42.8% | 56.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $53,732,000 | $49,934,000 | $48,282,000 | $45,574,000 |
| SG&A Expenses | $55,708,000 | $51,930,000 | $50,285,000 | $46,963,000 |
| Sales & Mktg Exp. | $1,976,000 | $1,996,000 | $2,003,000 | $1,389,000 |
| Other Operating Expenses | $25,836,000 | $25,187,000 | $21,247,000 | $18,990,000 |
| Operating Expenses | $81,544,000 | $77,117,000 | $71,532,000 | $65,953,000 |
| Operating Income | $47,556,000 | $39,700,000 | $36,694,000 | $42,231,000 |
| % Margin | 14.6% | 12.9% | 14.5% | 22.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $47,556,000 | $39,700,000 | $36,694,000 | $42,231,000 |
| Tax Expense | $5,428,000 | $5,823,000 | $6,452,000 | $13,847,000 |
| Net Income | $41,085,000 | $33,105,000 | $29,207,000 | $26,760,000 |
| % Margin | 12.6% | 10.8% | 11.5% | 14% |
| EPS | 3.82 | 3.05 | 2.98 | 2.74 |
| % Growth | 25.2% | 2.3% | 8.8% | – |
| EPS Diluted | 3.78 | 3.05 | 2.96 | 2.72 |
| Weighted Avg Shares Out | 10,856,230 | 10,853,234 | 9,798,994 | 9,777,032 |
| Weighted Avg Shares Out Dil | 10,856,227 | 10,853,231 | 9,858,760 | 9,831,332 |
| Supplemental Information | – | – | – | – |
| Interest Income | $242,258,000 | $222,385,000 | $189,165,000 | $129,253,000 |
| Interest Expense | $167,278,000 | $158,250,000 | $116,747,000 | $69,305,000 |
| Depreciation & Amortization | $6,440,000 | $5,652,000 | $4,796,000 | $4,233,000 |
| EBITDA | $53,996,000 | $45,352,000 | $41,490,000 | $46,464,000 |
| % Margin | 16.6% | 14.8% | 16.4% | 24.3% |