Banco BTG Pactual S.A. (BPAC11)

Basic

  • Market Cap

    R$146.82B

  • EV

  • Shares Out

    4,762.28M

  • Revenue

    R$27.75B

  • Employees

Margins

  • Gross

  • EBITDA

  • Operating

  • Pre-Tax

    35.69%

  • Net

    30.29%

  • FCF

    -26.81%

Returns (5Yr Avg)

  • ROA

  • ROE

    16.93%

  • ROCE

  • ROIC

    1.78%

Valuation (TTM)

  • P/E

    17.43

  • P/B

    3.14

  • EV/Sales

  • EV/EBITDA

  • EV/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    R$35.42

  • P/E

    10.33

  • EV/Sales

  • EV/EBITDA

  • EV/FCF

Per Share

  • Rev

    R$5.84

  • Earnings (Dil)

    R$1.77

  • FCF

    -R$1.57

  • Book Value

    R$9.81

Growth (CAGR)

  • Rev 3Yr

    62.27%

  • Rev 5Yr

    40.01%

  • Rev 10Yr

  • Dil EPS 3Yr

    28.74%

  • Dil EPS 5Yr

    4.42%

  • Dil EPS 10Yr

  • Rev Fwd 2Yr

    18.53%

  • EBITDA Fwd 2Yr

    19.54%

  • EPS Fwd 2Yr

    18.85%

  • EPS LT Growth Est

    18.03%

Dividends

  • Yield

    0.57%

  • Payout

  • DPS

  • DPS Growth 3Yr

  • DPS Growth 5Yr

  • DPS Growth 10Yr

  • DPS Growth Fwd 2Yr

    178.1%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM

Interest Income On Loans

1,350.8

2,626.3

4,690.2

15,755.7

28,967.1

31,349.9

Interest Income On Investments

5,054.9

6,946.1

7,430.6

12,636.8

42,438.6

34,926.7

Interest Income, Total

6,405.7

9,572.4

12,120.7

28,392.5

71,405.7

66,276.6

Interest On Deposits

5,164.6

5,480.9

4,777.1

11,839.4

35,152.9

35,511.6

Total Interest On Borrowings

1,628.9

2,288.1

4,462.9

6,449.0

14,848.1

9,191.0

Interest Expense, Total

6,793.4

7,769.1

9,240.0

18,288.4

50,001.0

44,702.7

Net Interest Income

-387.8

1,803.3

2,880.7

10,104.1

21,404.7

21,573.9

Gain (Loss) on Sale of Invest. & Securities

Income (Loss) on Equity Invest.

Total Other Non Interest Income

3,963.9

5,497.2

7,075.9

7,584.4

9,601.2

10,006.8

Non Interest Income, Total

3,963.9

5,497.2

7,075.9

7,584.4

9,601.2

10,006.8

Revenues Before Provison For Loan Losses

3,576.2

7,300.5

9,956.7

17,688.5

31,005.9

31,580.7

Provision For Loan Losses

140.8

381.9

366.2

826.3

4,366.6

3,829.4

Total Revenues

3,435.4

6,918.6

9,590.5

16,862.2

26,639.3

27,751.4

Total Revenues % Chg.

-37.4%

101.4%

38.6%

75.8%

58.0%

19.1%

Salaries And Other Employee Benefits

1,154.0

1,627.6

2,348.3

3,946.9

4,997.2

5,331.1

Selling General & Admin Expenses, Total

1,112.6

1,110.0

1,763.5

5,401.0

8,829.6

9,486.6

(Income) Loss on Equity Invest.

-1,272.4

-1,051.4

102.5

-1,639.7

-748.4

-1,007.2

Total Other Non Interest Expense

285.7

520.5

767.6

1,478.5

3,654.2

3,851.5

Non Operating (Income) Expenses

-139.3

-46.6

-268.2

-948.5

-245.3

-199.2

Non Interest Expense, Total

1,140.5

2,160.1

4,713.9

8,238.2

16,487.3

17,462.8

EBT, Excl. Unusual Items

2,294.8

4,758.5

4,876.6

8,624.0

10,152.0

10,288.6

Impairment of Goodwill

-225.3

Asset Writedown

Legal Settlements

287.7

-19.4

-35.8

-107.6

-330.3

-384.7

EBT, Incl. Unusual Items

2,582.6

4,739.1

4,840.8

8,291.1

9,821.6

9,903.9

Income Tax Expense

213.5

896.7

958.2

1,858.3

1,581.3

1,029.3

Earnings From Continuing Operations

2,369.1

3,842.5

3,882.6

6,432.8

8,240.3

8,874.6

Minority Interest

-8.3

-14.2

93.7

-90.6

-398.5

-468.2

Net Income

2,360.8

3,828.3

3,976.4

6,342.2

7,841.8

8,406.4

Net Income to Common Incl Extra Items

2,360.8

3,828.3

3,976.4

6,342.2

7,841.8

8,406.4

Net Income to Common Excl. Extra Items

2,360.8

3,828.3

3,976.4

6,342.2

7,841.8

8,406.4

Total Shares Outstanding

2,524.6

2,157.7

2,185.2

4,757.3

4,763.7

4,762.3

Weighted Avg. Shares Outstanding

2,524.6

4,705.8

4,481.6

4,758.8

4,763.7

4,753.5

Weighted Avg. Shares Outstanding Dil

2,524.6

4,705.8

4,481.6

4,758.8

4,763.7

4,753.5

EPS

0.9

0.8

0.9

1.3

1.6

1.8

EPS Diluted

0.9

0.8

0.9

1.3

1.6

1.8