Banco BTG Pactual Future Growth
Future criteria checks 2/6
Banco BTG Pactual's revenue is forecast to decline at 0.9% per annum while its annual earnings are expected to grow at 13% per year. EPS is expected to grow by 1.8% per annum. Return on equity is forecast to be 22.4% in 3 years.
Key information
13.0%
Earnings growth rate
1.8%
EPS growth rate
Capital Markets earnings growth | 15.3% |
Revenue growth rate | -0.9% |
Future return on equity | 22.4% |
Analyst coverage | Good |
Last updated | 15 Aug 2024 |
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 31,712 | 15,069 | N/A | N/A | 6 |
12/31/2025 | 28,822 | 13,768 | N/A | N/A | 10 |
12/31/2024 | 25,343 | 12,057 | N/A | N/A | 4 |
6/30/2024 | 32,529 | 10,947 | -45,342 | -44,176 | N/A |
3/31/2024 | 32,075 | 10,565 | -36,836 | -35,964 | N/A |
12/31/2023 | 31,123 | 9,925 | -36,722 | -36,188 | N/A |
9/30/2023 | 28,118 | 8,841 | -3,628 | -3,042 | N/A |
6/30/2023 | 27,751 | 8,406 | -8,057 | -7,325 | N/A |
3/31/2023 | 27,595 | 8,032 | 8,441 | 9,094 | N/A |
12/31/2022 | 26,639 | 7,842 | 14,133 | 15,707 | N/A |
9/30/2022 | 25,966 | 7,942 | -33,045 | -30,342 | N/A |
6/30/2022 | 23,310 | 7,497 | -41,312 | -38,606 | N/A |
3/31/2022 | 21,021 | 7,108 | -50,642 | -45,162 | N/A |
12/31/2021 | 16,862 | 6,342 | -72,675 | -68,239 | N/A |
9/30/2021 | 15,761 | 5,827 | -64,178 | -61,143 | N/A |
6/30/2021 | 14,074 | 5,086 | -70,275 | -67,468 | N/A |
3/31/2021 | 11,497 | 4,385 | -75,900 | -75,756 | N/A |
12/31/2020 | 9,590 | 3,976 | -32,683 | -32,469 | N/A |
9/30/2020 | 7,326 | 3,926 | -25,263 | -25,049 | N/A |
6/30/2020 | 6,495 | 3,927 | -19,951 | -19,744 | N/A |
3/31/2020 | 5,838 | 3,921 | -7,741 | -7,623 | N/A |
12/31/2019 | 6,919 | 3,828 | -15,085 | -15,058 | N/A |
9/30/2019 | 5,187 | 3,202 | -22,132 | -22,140 | N/A |
6/30/2019 | 4,638 | 2,785 | -2,770 | -2,774 | N/A |
3/31/2019 | 3,363 | 2,435 | 5,630 | 5,618 | N/A |
12/31/2018 | 3,435 | 2,361 | -9,452 | -9,466 | N/A |
9/30/2018 | 4,639 | 2,469 | 3,081 | 3,084 | N/A |
6/30/2018 | 5,158 | 2,384 | -863 | -877 | N/A |
3/31/2018 | 5,221 | 2,264 | N/A | 6,922 | N/A |
12/31/2017 | 5,487 | 2,384 | N/A | 11,698 | N/A |
9/30/2017 | 4,974 | 2,403 | N/A | 10,822 | N/A |
6/30/2017 | 4,747 | 2,619 | N/A | 20,275 | N/A |
3/31/2017 | 7,559 | 3,120 | N/A | 32,035 | N/A |
12/31/2016 | 9,506 | 3,409 | N/A | 34,949 | N/A |
9/30/2016 | 12,947 | 4,273 | N/A | 47,076 | N/A |
6/30/2016 | 10,165 | 5,404 | N/A | 34,388 | N/A |
3/31/2016 | 8,136 | 5,695 | N/A | 18,887 | N/A |
12/31/2015 | 3,864 | 5,623 | N/A | 6,928 | N/A |
9/30/2015 | 180 | 4,837 | N/A | -3,158 | N/A |
6/30/2015 | 2,408 | 3,793 | N/A | -2,787 | N/A |
3/31/2015 | 2,894 | 3,370 | N/A | 7,200 | N/A |
12/31/2014 | 5,602 | 3,369 | N/A | 4,365 | N/A |
9/30/2014 | 6,400 | 3,223 | N/A | -9,962 | N/A |
6/30/2014 | 6,755 | 3,036 | N/A | -8,242 | N/A |
3/31/2014 | 5,868 | 2,924 | N/A | -28,338 | N/A |
12/31/2013 | 5,601 | 2,478 | N/A | -19,929 | N/A |
9/30/2013 | 5,908 | 2,620 | N/A | -13,693 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: BPAC11's forecast earnings growth (13% per year) is above the savings rate (10.1%).
Earnings vs Market: BPAC11's earnings (13% per year) are forecast to grow slower than the BR market (15% per year).
High Growth Earnings: BPAC11's earnings are forecast to grow, but not significantly.
Revenue vs Market: BPAC11's revenue is expected to decline over the next 3 years (-0.9% per year).
High Growth Revenue: BPAC11's revenue is forecast to decline over the next 3 years (-0.9% per year).
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: BPAC11's Return on Equity is forecast to be high in 3 years time (22.4%)