Banco Bradesco S.A. Website

Banco Bradesco S.A.

BOVESPA-BBDC4

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Interest Income On Loans

124,417.7

119,743.4

138,223.3

200,613.2

211,458.5

206,463.3

Interest Income, Total

124,417.7

119,743.4

138,223.3

200,613.2

211,458.5

206,463.3

Interest On Deposits

58,618

48,575.7

55,121.3

130,801.9

156,376.1

147,646.7

Interest Expense, Total

58,618

48,575.7

55,121.3

130,801.9

156,376.1

147,646.7

Net Interest Income

65,799.7

71,167.7

83,102

69,811.3

55,082.4

58,816.6

Income From Trading Activities

—

—

—

—

—

—

—

Gain (Loss) on Sale of Assets

-344.6

-239.6

25.9

240.8

208.3

162

Gain (Loss) on Sale of Invest. & Securities

—

-1,907.5

-21,136.7

-12,610.2

6,484.6

10,782.4

5,224.4

Total Other Non Interest Income

33,916.4

31,504.2

31,680.7

32,973.4

32,455

35,830.1

Non Interest Income, Total

31,664.3

10,127.9

19,096.5

39,698.7

43,445.7

41,216.4

Revenues Before Provison For Loan Losses

97,464

81,295.6

102,198.5

109,510

98,528.1

100,033

Provision For Loan Losses

12,532.1

18,711.8

9,358.2

26,346.1

30,177

30,510

Total Revenues

84,931.9

62,583.7

92,840.3

83,163.9

68,351.2

69,523

Total Revenues % Chg.

18.1%

-26.3%

48.3%

-10.4%

-17.8%

-0.9%

Salaries And Other Employee Benefits

21,143.6

18,965.5

20,013.7

19,889.1

20,814.5

21,216.9

Occupancy Expense

5,865.8

5,921

5,772.9

5,306.4

6,025.2

6,020

Selling General & Admin Expenses, Total

19,697.1

18,342.6

19,071.8

20,052.8

19,831

19,894.5

(Income) Loss on Equity Invest.

-1,201.1

-444.9

-421.5

-1,355.9

-2,101.7

-1,973.9

Total Other Non Interest Expense

21,609.5

15,724.1

11,662.6

11,688.7

7,222.4

8,347.3

Non Interest Expense, Total

67,114.8

58,508.4

56,099.4

55,581

51,791.4

53,504.8

EBT, Excl. Unusual Items

17,817

4,075.3

36,740.8

27,582.9

16,559.8

16,018.2

Restructuring Charges

—

—

—

—

—

—

—

—

—

-1,036.4

-1,036.4

Asset Writedown

—

—

—

—

—

—

—

—

—

Legal Settlements

-4,435.9

—

-3,888.5

-2,961.3

-5,315

-6,070.8

EBT, Incl. Unusual Items

13,381.1

4,075.3

32,852.4

24,621.6

10,208.4

8,911.1

Income Tax Expense

-7,792.1

-11,958.7

9,471.6

3,164.8

-4,294.4

-4,434.8

Earnings From Continuing Operations

21,173.2

16,034

23,380.8

21,456.8

14,502.8

13,345.9

Minority Interest

-150.2

-197.1

-208.5

-233.5

-251.4

-273.7

Net Income

21,023

15,836.9

23,172.3

21,223.3

14,251.3

13,072.2

Net Income to Common Incl Extra Items

21,023

15,836.9

23,172.3

21,223.3

14,251.3

13,072.2

Net Income to Common Excl. Extra Items

21,023

15,836.9

23,172.3

21,223.3

14,251.3

13,072.2

Total Shares Outstanding

10,691

10,691

10,658.5

10,642.2

10,642.2

10,574

Weighted Avg. Shares Outstanding

10,691.9

10,691.9

10,676.1

10,657.5

10,642.2

10,631.5

Weighted Avg. Shares Outstanding Dil

10,691.9

10,691.9

10,676.1

10,657.5

10,642.2

10,631.5

EPS

2

1.5

2.2

2

1.3

1.2

EPS Diluted

2

1.5

2.2

2

1.3

1.2

Effective Tax Rate

-58.2%

-293.4%

28.8%

12.9%

-42.1%

-49.8%