Itau Unibanco Holding SA
BOVESPA:ITUB4
Itau Unibanco Holding SA
BOVESPA:ITUB4
Price:
41.9
BRL
-0.9%
Market Cap:
R$448.6B
Balance Sheet
Balance Sheet Decomposition
Itau Unibanco Holding SA
Itau Unibanco Holding SA
Balance Sheet Decomposition is not available for
Itau Unibanco Holding SA
Itau Unibanco Holding SA
Balance Sheet
Itau Unibanco Holding SA
Itau Unibanco Holding SA
Currency: BRL
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
15 646
|
21 374
|
23 944
|
29 667
|
36 130
|
48 494
|
66 540
|
137 167
|
131 056
|
274 843
|
322 391
|
341 271
|
389 467
|
430 039
|
447 404
|
0
|
460 982
|
502 718
|
549 762
|
667 053
|
781 511
|
858 735
|
863 051
|
0
|
|
| Investments |
20 463
|
50 816
|
59 935
|
60 182
|
64 401
|
93 290
|
138 567
|
309 062
|
290 064
|
336 758
|
365 629
|
505 759
|
507 122
|
570 465
|
683 903
|
1 192 406
|
805 708
|
867 402
|
896 956
|
1 135 095
|
1 070 141
|
1 241 075
|
1 429 385
|
0
|
|
| PP&E Net |
2 361
|
2 240
|
2 009
|
1 965
|
1 854
|
2 071
|
2 218
|
4 025
|
4 353
|
4 801
|
5 358
|
5 628
|
6 564
|
8 711
|
8 541
|
8 042
|
7 359
|
7 302
|
7 166
|
6 937
|
6 963
|
7 767
|
9 135
|
9 193
|
|
| PP&E Gross |
2 361
|
2 240
|
2 009
|
1 965
|
1 854
|
2 071
|
2 218
|
4 025
|
0
|
4 801
|
5 358
|
5 628
|
6 564
|
8 711
|
8 541
|
8 042
|
7 359
|
7 302
|
7 166
|
6 937
|
6 963
|
7 767
|
9 135
|
0
|
|
| Accumulated Depreciation |
2 291
|
2 267
|
2 658
|
3 288
|
3 680
|
3 926
|
4 215
|
6 324
|
0
|
6 589
|
6 732
|
7 006
|
7 894
|
8 489
|
9 809
|
11 072
|
12 297
|
13 714
|
14 180
|
13 634
|
15 068
|
15 619
|
15 293
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
2 820
|
4 133
|
3 748
|
2 934
|
3 825
|
4 671
|
5 797
|
6 134
|
6 295
|
7 196
|
8 244
|
7 891
|
8 561
|
9 143
|
13 288
|
15 564
|
15 529
|
15 648
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 905
|
1 961
|
2 057
|
9 860
|
11 139
|
11 438
|
11 158
|
8 187
|
7 822
|
7 550
|
7 835
|
8 349
|
|
| Long-Term Investments |
388
|
766
|
681
|
669
|
481
|
1 688
|
930
|
1 177
|
1 013
|
2 948
|
2 544
|
3 005
|
3 931
|
4 090
|
4 399
|
5 073
|
5 055
|
12 019
|
15 097
|
15 570
|
6 121
|
7 443
|
9 293
|
10 074
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20 686
|
23 316
|
29 331
|
32 787
|
31 914
|
50 061
|
42 378
|
41 913
|
39 999
|
47 316
|
62 548
|
56 797
|
57 998
|
63 528
|
0
|
|
| Other Assets |
41 231
|
27 653
|
24 950
|
29 105
|
37 601
|
51 192
|
68 751
|
161 160
|
160 914
|
16 948
|
18 968
|
13 121
|
16 119
|
19 407
|
16 242
|
23 250
|
24 668
|
23 551
|
27 493
|
27 507
|
25 952
|
26 694
|
28 996
|
8 349
|
|
| Total Assets |
81 416
N/A
|
111 141
+37%
|
118 738
+7%
|
130 339
+10%
|
151 241
+16%
|
209 691
+39%
|
294 876
+41%
|
637 202
+116%
|
608 273
-5%
|
727 082
+20%
|
818 136
+13%
|
957 154
+17%
|
1 027 297
+7%
|
1 127 203
+10%
|
1 276 415
+13%
|
1 351 314
+6%
|
1 436 239
+6%
|
1 552 797
+8%
|
1 637 481
+5%
|
2 019 251
+23%
|
2 069 206
+2%
|
2 321 066
+12%
|
2 543 100
+10%
|
2 854 475
+12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 463
|
1 217
|
1 511
|
1 811
|
1 429
|
2 237
|
3 498
|
4 595
|
3 255
|
3 171
|
2 750
|
3 973
|
4 029
|
5 280
|
6 776
|
|
| Short-Term Debt |
17 916
|
18 032
|
24 884
|
21 830
|
26 045
|
44 095
|
74 945
|
147 826
|
14 541
|
244 170
|
240 220
|
267 405
|
266 682
|
288 683
|
336 643
|
349 164
|
312 634
|
330 237
|
256 583
|
273 364
|
252 848
|
293 440
|
362 786
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50 255
|
67 435
|
76 266
|
96 897
|
0
|
99 407
|
81 700
|
127 983
|
119 329
|
126 012
|
158 159
|
187 024
|
235 171
|
|
| Total Deposits |
28 183
|
38 997
|
36 698
|
42 030
|
50 520
|
61 173
|
81 592
|
206 189
|
190 772
|
265 287
|
333 134
|
246 092
|
277 415
|
297 783
|
295 654
|
329 414
|
402 938
|
463 424
|
507 060
|
809 015
|
850 533
|
872 021
|
951 912
|
0
|
|
| Other Interest Bearing Liabilities |
4 769
|
12 098
|
12 322
|
13 915
|
12 638
|
22 840
|
26 471
|
70 324
|
66 354
|
50 621
|
56 519
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
829
|
2 258
|
2 789
|
3 712
|
6 116
|
8 921
|
11 834
|
13 742
|
1 282
|
1 872
|
2 560
|
1 655
|
2 835
|
2 364
|
1 741
|
3 175
|
2 058
|
3 997
|
2 878
|
2 450
|
2 950
|
3 970
|
4 364
|
|
| Total Current Liabilities |
17 916
|
18 861
|
27 142
|
24 619
|
29 757
|
50 211
|
83 865
|
159 660
|
28 282
|
250 915
|
243 309
|
321 731
|
337 583
|
369 213
|
438 141
|
354 403
|
419 811
|
417 250
|
391 734
|
398 321
|
385 283
|
458 578
|
559 060
|
246 311
|
|
| Long-Term Debt |
4 895
|
6 449
|
9 830
|
9 552
|
9 726
|
10 333
|
17 964
|
41 594
|
22 038
|
0
|
0
|
169 101
|
116 334
|
120 366
|
154 424
|
225 887
|
123 662
|
146 944
|
155 254
|
180 083
|
195 093
|
269 739
|
264 514
|
281 351
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 365
|
4 319
|
3 038
|
328
|
201
|
370
|
289
|
391
|
447
|
1 058
|
421
|
280
|
345
|
560
|
603
|
|
| Minority Interest |
610
|
1 039
|
1 090
|
1 193
|
1 124
|
1 295
|
2 121
|
2 519
|
3 540
|
1 677
|
1 395
|
96
|
969
|
1 357
|
1 807
|
12 289
|
12 978
|
13 684
|
12 540
|
11 532
|
11 612
|
9 390
|
8 873
|
10 194
|
|
| Other Liabilities |
17 465
|
24 661
|
19 778
|
25 059
|
31 917
|
40 275
|
53 895
|
113 252
|
246 604
|
87 342
|
105 519
|
141 194
|
211 445
|
239 023
|
273 767
|
309 515
|
345 081
|
374 266
|
432 910
|
476 886
|
473 541
|
543 276
|
568 004
|
660 854
|
|
| Total Liabilities |
73 838
N/A
|
102 105
+38%
|
106 859
+5%
|
116 368
+9%
|
135 682
+17%
|
186 127
+37%
|
265 907
+43%
|
593 538
+123%
|
557 590
-6%
|
661 207
+19%
|
744 195
+13%
|
881 252
+18%
|
944 074
+7%
|
1 027 943
+9%
|
1 164 163
+13%
|
1 231 219
+6%
|
1 304 861
+6%
|
1 416 015
+9%
|
1 500 556
+6%
|
1 876 258
+25%
|
1 916 342
+2%
|
2 153 349
+12%
|
2 352 923
+9%
|
2 643 385
+12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
3 650
|
4 261
|
4 780
|
8 101
|
8 300
|
14 254
|
14 254
|
29 000
|
45 000
|
45 000
|
45 000
|
45 000
|
60 000
|
75 000
|
85 148
|
97 148
|
97 148
|
97 148
|
97 148
|
97 148
|
90 729
|
90 729
|
90 729
|
90 729
|
|
| Retained Earnings |
4 172
|
5 006
|
6 934
|
5 872
|
8 272
|
10 270
|
15 822
|
16 613
|
6 595
|
20 519
|
29 840
|
29 802
|
25 606
|
24 511
|
31 014
|
28 968
|
40 459
|
45 266
|
42 826
|
47 154
|
66 161
|
86 209
|
104 465
|
121 428
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
490
|
738
|
888
|
0
|
0
|
0
|
0
|
0
|
0
|
2 175
|
2 519
|
2 250
|
2 480
|
2 620
|
2 732
|
|
| Treasury Stock |
243
|
262
|
392
|
475
|
1 296
|
1 123
|
1 172
|
1 526
|
1 031
|
628
|
1 663
|
1 523
|
870
|
180
|
2 620
|
1 882
|
2 743
|
1 820
|
1 274
|
907
|
528
|
71
|
11
|
909
|
|
| Other Equity |
0
|
32
|
557
|
473
|
284
|
164
|
65
|
424
|
120
|
494
|
26
|
1 735
|
1 513
|
431
|
1 290
|
4 139
|
3 486
|
3 812
|
3 950
|
2 921
|
5 748
|
11 630
|
7 626
|
2 890
|
|
| Total Equity |
7 578
N/A
|
9 036
+19%
|
11 879
+31%
|
13 971
+18%
|
15 560
+11%
|
23 564
+51%
|
28 969
+23%
|
43 664
+51%
|
50 683
+16%
|
65 875
+30%
|
73 941
+12%
|
75 902
+3%
|
83 223
+10%
|
99 260
+19%
|
112 252
+13%
|
120 095
+7%
|
131 378
+9%
|
136 782
+4%
|
136 925
+0%
|
142 993
+4%
|
152 864
+7%
|
167 717
+10%
|
190 177
+13%
|
211 090
+11%
|
|
| Total Liabilities & Equity |
81 416
N/A
|
111 141
+37%
|
118 738
+7%
|
130 339
+10%
|
151 241
+16%
|
209 691
+39%
|
294 876
+41%
|
637 202
+116%
|
608 273
-5%
|
727 082
+20%
|
818 136
+13%
|
957 154
+17%
|
1 027 297
+7%
|
1 127 203
+10%
|
1 276 415
+13%
|
1 351 314
+6%
|
1 436 239
+6%
|
1 552 797
+8%
|
1 637 481
+5%
|
2 019 251
+23%
|
2 069 206
+2%
|
2 321 066
+12%
|
2 543 100
+10%
|
2 854 475
+12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
7 638
|
7 612
|
7 797
|
7 751
|
7 554
|
8 213
|
8 201
|
10 711
|
11 265
|
11 307
|
11 231
|
10 221
|
10 198
|
11 263
|
11 070
|
11 068
|
10 987
|
11 013
|
11 042
|
11 061
|
11 081
|
12 215
|
12 218
|
12 184
|
|
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