Financial Highlights



International Standard (IFRS)


R$ Million
2020 Parent Company Non-controlling interests Conglomerate
Total Net Income 1,012                                       33 1,045
Stockholders' Equity 51,962 3,028 54,990
Profitability (NI/SE) (%) 7.6% 4.3% 7.4%


R$ Million
2020 Financial and Insurance Area Industrial Area
Itaú Unibanco Holding S.A. Alpargatas Duratex
Total Assets 1,545,971 4,209 9,589
Operating Income 46,717 819 1,073
Net Income 6,747               53               24
Stockholders' Equity 124,754 2,423 4,670
Profitability (NI/SE) % 22.2% 8.8% 2.1%
Internal Fund Raising 14,740              131              250

 



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.