Financial Highlights



International Standard (IFRS)


R$ Million
1H19 Parent Company Non-controlling interests Conglomerate
Total Net Income 4,921 59 4,980
Stockholders' Equity 52,362 2,995 55,357
Profitability (NI/SE) (%) 18.7% 4.0% 17.9%


R$ Million
1H19 Financial and Insurance Area Industrial Area
Itaú Unibanco Holding S.A. Alpargatas Duratex
Total Assets 1,566,311 4,323 10,345
Operating Income  94,674 1,947 2,217
Net Income 13,274 86 93
Stockholders' Equity 129,914 2,457 4,728
Profitability (NI/SE) % 21.7% 7.1% 4.0%
Internal Fund Raising 29,332 274 468

 



Brazilian Standard (BRGAAP)


R$ Million
2010 Parent Company Minority Shareholders Conglomerate
Total Net Income   4,953 9,714 14,667
Stockholders' Equity 23,743 44,424 68,167
Profitability (NI/SE) (%) 23.0 23.7 23.4

R$ Million
2010 Financial and Insurance Area Industrial Area Consolidated/
Conglomerate (3)
Itaú Unibanco Holding S.A. (1) Duratex (2) Itautec Elekeiroz
Total Assets 755,144 5,006 1,079 640 764,211
Operating Income (4) 120,710 2,728 1,795 851 123,695
Net Income 13,332 442 12 45 14,667
Stockholders' Equity 60,879 2,623 520 476 68,167
Profitability (NI/SE) % (5) 24.1 17.7 2.5 9.9 23.4
Internal Fund Raising (6) 36,996 839 76 86 35,943

(1) Data presented by the shareholding of 36.57% Itaúsa (35.46% in 2009).
(2) In 2009, it includes the outcome of Satipel (pro forma) for comparative purposes.
(3) The data consolidated / conglomerate are net of consolidation eliminations and results of unrealized intercompany transactions.
(4) The operating revenues for area of operation was obtained as follows:
• Itaú Unibanco: Interest Income and Income, Gain (loss) to Net Assets and Financial Liabilities, Dividend Income, Fees and Financial Services, Insurance and Pension Plan Premiums and Other Operational Revenues.
• Duratex SA, Itautec Elekeiroz SA and SA: Net Proceeds from sales of products and / or services.
(5) Represents the ratio of Net Income and average Shareholder´s Equity ((Dec + Mar + Jun + Sep + ten) / 5).
(6) Refers to funds from operations obtained by the Statement of Cash Flows.