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Income Statements: Itausa Investimentos Itau SA (ITSA4.SA)

ITSA4.SA on Sao Paulo Stock Exchange

13.05BRL
19 Jul 2019
Change (% chg)

R$ -0.16 (-1.21%)
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Interim Income Statement
View: AnnualInterim

In Millions ofReal
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 1,071.0
Other Revenue, Total --
Total Revenue 1,071.0
Cost of Revenue, Total 791.0
Gross Profit 280.0
Selling/General/Admin. Expenses, Total 489.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (2,624.0)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (28.0)
Total Operating Expense (1,372.0)
Operating Income 2,443.0
Interest Expense, Net Non-Operating (40.0)
Interest/Invest Income - Non-Operating 38.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (16.0)
Net Income Before Taxes 2,425.0
Provision for Income Taxes (76.0)
Net Income After Taxes 2,501.0
Minority Interest (15.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 2,486.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 2,486.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 2,486.0
Income Available to Com Incl ExtraOrd 2,486.0
Basic Weighted Average Shares 8,410.70
Basic EPS Excluding Extraordinary Items 0.296
Basic EPS Including Extraordinary Items 0.296
Dilution Adjustment --
Diluted Weighted Average Shares 8,410.70
Diluted EPS Excluding ExtraOrd Items 0.296
Diluted EPS Including ExtraOrd Items 0.296
DPS - Common Stock Primary Issue 0.784
Gross Dividends - Common Stock 590.0
Total Special Items 75.0
Normalized Income Before Taxes 2,500.0
Effect of Special Items on Income Taxes 26.2
Inc Tax Ex Impact of Sp Items (49.8)
Normalized Income After Taxes 2,549.8
Normalized Inc. Avail to Com. 2,534.8
Basic Normalized EPS 0.301
Diluted Normalized EPS 0.301

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