Itau Unibanco Holding SA (ITUB.N) Financial Statement | Reuters.com
Edition:
United States

Income Statements: Itau Unibanco Holding SA (ITUB.N)

ITUB.N on New York Stock Exchange

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24 Jun 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofReal
(except for per share items)
2016
2016-03-31
Period Length
3 Months
Interest Income, Bank 38,707.0
Total Interest Expense 22,686.0
Net Interest Income 16,021.0
Loan Loss Provision 5,462.0
Net Interest Inc. After Loan Loss Prov. 10,559.0
Non-Interest Income, Bank 14,040.0
Non-Interest Expense, Bank (13,924.0)
Net Income Before Taxes 10,675.0
Provision for Income Taxes 4,977.0
Net Income After Taxes 5,698.0
Minority Interest 13.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 5,711.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 5,711.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 5,711.0
Income Available to Com Incl ExtraOrd 5,711.0
Basic Weighted Average Shares 5,943.94
Basic EPS Excluding Extraordinary Items 0.961
Basic EPS Including Extraordinary Items 0.961
Dilution Adjustment --
Diluted Weighted Average Shares 5,943.94
Diluted EPS Excluding ExtraOrd Items 0.961
Diluted EPS Including ExtraOrd Items 0.961
DPS - Common Stock Primary Issue 0.171
Gross Dividends - Common Stock 1,144.0
Total Special Items 5.0
Normalized Income Before Taxes 10,680.0
Effect of Special Items on Income Taxes 2.3
Inc Tax Ex Impact of Sp Items 4,979.3
Normalized Income After Taxes 5,700.7
Normalized Inc. Avail to Com. 5,713.7
Basic Normalized EPS 0.961
Diluted Normalized EPS 0.961

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