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v3.25.1

Segment Information (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |  |
Operating revenues | R$ 168,050 | R$ 154,971 | R$ 142,279
Interest margin | 103,848 | 97,712 | 87,023
Commissions and Banking Fees | 47,071 | 45,731 | 44,566
Income related to insurance and private pension operations before claim and selling expenses | 6,982 | 6,613 | 5,407
Other revenues | 10,149 | 4,915 | 5,283
Cost of Credit | (32,311) | (30,445) | (27,737)
Operating margin | 135,739 | 124,526 | 114,542
Other operating income (expenses) | (88,183) | (84,826) | (77,848)
Non-interest expenses | (79,416) | (75,759) | (68,930)
Tax expenses for ISS, PIS and COFINS and Other | (9,814) | (9,987) | (9,590)
Share of profit or (loss) in associates and joint ventures | 1,047 | 920 | 672
Income before income tax and social contribution | 47,556 | 39,700 | 36,694
Income tax and social contribution | (5,428) | (5,823) | (6,452)
Non-controlling interest in subsidiaries | (1,043) | (772) | (1,035)
Net income | 41,085 | 33,105 | 29,207
Total assets | 2,854,475 | 2,543,100 | 2,321,066
Total liabilities | 2,633,191 | 2,344,050 | 2,143,959
Investments in associates and joint ventures | 10,074 | 9,293 | 7,443
Fixed assets, net | 9,193 | 9,135 | 7,767
Goodwill and Intangible assets, net | 23,997 | 23,364 | 23,114
Retail Banking [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Operating revenues | 101,057 | 96,595 | 90,509
Interest margin | 61,956 | 59,099 | 54,881
Commissions and Banking Fees | 28,559 | 28,016 | 26,787
Income related to insurance and private pension operations before claim and selling expenses | 10,542 | 9,480 | 8,841
Cost of Credit | (29,819) | (32,139) | (29,908)
Claims | (1,589) | (1,487) | (1,538)
Operating margin | 69,649 | 62,969 | 59,063
Other operating income (expenses) | (48,552) | (45,560) | (43,512)
Non-interest expenses | (41,946) | (39,085) | (37,302)
Tax expenses for ISS, PIS and COFINS and Other | (6,606) | (6,475) | (6,210)
Income before income tax and social contribution | 21,097 | 17,409 | 15,551
Income tax and social contribution | (5,482) | (4,232) | (4,594)
Non-controlling interest in subsidiaries | (491) | (78) | 45
Net income | 15,124 | 13,099 | 11,002
Total assets | 1,842,885 | 1,677,189 | 1,524,983
Total liabilities | 1,774,738 | 1,610,852 | 1,455,227
Investments in associates and joint ventures | 2,343 | 2,156 | 2,114
Fixed assets, net | 7,490 | 7,333 | 5,781
Goodwill and Intangible assets, net | 8,808 | 9,419 | 8,660
Claims | 1,589 | 1,487 | 1,538
Wholesale Banking [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Operating revenues | 58,014 | 54,631 | 49,229
Interest margin | 41,259 | 39,980 | 34,701
Commissions and Banking Fees | 16,176 | 14,274 | 14,143
Income related to insurance and private pension operations before claim and selling expenses | 579 | 377 | 385
Cost of Credit | (4,675) | (4,803) | (2,392)
Claims | (26) | (22) | (11)
Operating margin | 53,313 | 49,806 | 46,826
Other operating income (expenses) | (21,248) | (20,373) | (19,482)
Non-interest expenses | (18,438) | (17,722) | (17,019)
Tax expenses for ISS, PIS and COFINS and Other | (2,810) | (2,651) | (2,463)
Income before income tax and social contribution | 32,065 | 29,433 | 27,344
Income tax and social contribution | (10,502) | (9,022) | (9,076)
Non-controlling interest in subsidiaries | (650) | (655) | (825)
Net income | 20,913 | 19,756 | 17,443
Total assets | 1,418,456 | 1,228,153 | 1,175,209
Total liabilities | 1,333,954 | 1,150,141 | 1,102,834
Fixed assets, net | 1,590 | 1,690 | 1,282
Goodwill and Intangible assets, net | 9,383 | 8,338 | 9,062
Claims | 26 | 22 | 11
Market And Corporation [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Operating revenues | 9,887 | 5,572 | 2,983
Interest margin | 9,232 | 5,019 | 2,979
Commissions and Banking Fees | 375 | 309 | 177
Income related to insurance and private pension operations before claim and selling expenses | 280 | 244 | (173)
Operating margin | 9,887 | 5,572 | 2,983
Other operating income (expenses) | (2,541) | (1,864) | (374)
Non-interest expenses | (1,755) | (1,360) | (312)
Tax expenses for ISS, PIS and COFINS and Other | (786) | (504) | (62)
Income before income tax and social contribution | 7,346 | 3,708 | 2,609
Income tax and social contribution | (1,879) | (935) | (14)
Non-controlling interest in subsidiaries | (101) | (10) | (254)
Net income | 5,366 | 2,763 | 2,341
Total assets | 243,230 | 195,290 | 171,983
Total liabilities | 185,422 | 150,705 | 144,379
Investments in associates and joint ventures | 6,214 | 5,946 | 4,798
Ita Unibanco Sa [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Operating revenues | 168,958 | 156,798 | 142,721
Interest margin | 112,447 | 104,098 | 92,561
Commissions and Banking Fees | 45,110 | 42,599 | 41,107
Income related to insurance and private pension operations before claim and selling expenses | 11,401 | 10,101 | 9,053
Cost of Credit | (34,494) | (36,942) | (32,300)
Claims | (1,615) | (1,509) | (1,549)
Operating margin | 132,849 | 118,347 | 108,872
Other operating income (expenses) | (72,341) | (67,797) | (63,368)
Non-interest expenses | (62,139) | (58,167) | (54,633)
Tax expenses for ISS, PIS and COFINS and Other | (10,202) | (9,630) | (8,735)
Income before income tax and social contribution | 60,508 | 50,550 | 45,504
Income tax and social contribution | (17,863) | (14,189) | (13,684)
Non-controlling interest in subsidiaries | (1,242) | (743) | (1,034)
Net income | 41,403 | 35,618 | 30,786
Total assets | 3,048,537 | 2,696,522 | 2,469,958
Total liabilities | 2,838,080 | 2,507,587 | 2,300,224
Investments in associates and joint ventures | 8,557 | 8,102 | 6,912
Fixed assets, net | 9,080 | 9,023 | 7,063
Goodwill and Intangible assets, net | 18,191 | 17,757 | 17,722
Claims | 1,615 | 1,509 | 1,549
Adjustments [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Operating revenues | (908) | (1,827) | (442)
Interest margin | (8,599) | (6,386) | (5,538)
Commissions and Banking Fees | 1,961 | 3,132 | 3,459
Income related to insurance and private pension operations before claim and selling expenses | (4,419) | (3,488) | (3,646)
Other revenues | 10,149 | 4,915 | 5,283
Cost of Credit | 2,183 | 6,497 | 4,563
Claims | 1,615 | (1,509) | 1,549
Operating margin | 2,890 | 6,179 | 5,670
Other operating income (expenses) | (15,842) | (17,029) | (14,480)
Non-interest expenses | (17,277) | (17,592) | (14,297)
Tax expenses for ISS, PIS and COFINS and Other | 388 | (357) | (855)
Share of profit or (loss) in associates and joint ventures | 1,047 | 920 | 672
Income before income tax and social contribution | (12,952) | (10,850) | (8,810)
Income tax and social contribution | 12,435 | 8,366 | 7,232
Non-controlling interest in subsidiaries | 199 | (29) | (1)
Net income | (318) | (2,513) | (1,579)
Total assets | (194,062) | (153,422) | (148,892)
Total liabilities | (204,889) | (163,537) | (156,265)
Investments in associates and joint ventures | 1,517 | 1,191 | 531
Fixed assets, net | 113 | 112 | 704
Goodwill and Intangible assets, net | 5,806 | 5,607 | 5,392
Claims | R$ (1,615) | R$ 1,509 | R$ (1,549)

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