Itau Unibanco Holding S.A. | CIK:0001132597 | 3

  • Filed: 4/20/2018
  • Entity registrant name: Itau Unibanco Holding S.A. (CIK: 0001132597)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1132597/000114420418021659/0001144204-18-021659-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1132597/000114420418021659/itub-20171231.xml
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  • ifrs-full:EarningsPerShareExplanatory

    Net income attributable to owners of the  parent company – basic earnings per share

      01/01 to
    12/31/2017
        01/01 to
    12/31/2016
        01/01 to
    12/31/2015
     

    Net income

        23,903       23,263       25,740  

    Minimum non-cumulative dividend on preferred shares in accordance with our by laws

        (69     (70     (71

    Subtotal

        23,834       23,193       25,669  

    Retained earnings to be distributed to common equity owners in an amount per share equal to the minimum dividend payable to preferred equity owners

        (74     (73     (74

    Subtotal

        23,760       23,120       25,595  

    Retained earnings to be distributed to common and preferred equity owners on a pro-rata basis

         

    To common equity owners

        12,230       11,880       13,036  

    To preferred equity owners

        11,530       11,240       12,559  

    Total net income available to common equity owners

        12,304       11,953       13,110  

    Total net income available to preferred equity owners

        11,599       11,310       12,630  

    Weighted average number of shares outstanding (Note 21a)

         

    Common shares

        3,347,889,957       3,351,741,143       3,351,741,143  

    Preferred shares

        3,156,020,074       3,171,215,661       3,228,881,081  

    Earnings per share—basic – R$

         

    Common shares

        3.68       3.57       3.91  

    Preferred shares

        3.68       3.57       3.91  

    Net income attributable to owners of the  parent company – diluted earnings per share

      01/01 to
    12/31/2017
        01/01 to
    12/31/2016
        01/01 to
    12/31/2015
     

    Total net income available to preferred equity owners

        11,599       11,310       12,630  

    Dividend on preferred shares after dilution effects

        79       82       83  

    Net income available to preferred equity owners considering preferred shares after the dilution effect

        11,678       11,392       12,713  

    Total net income available to ordinary equity owners

        12,304       11,953       13,110  

    Dividend on preferred shares after dilution effects

        (79     (82     (83

    Net income available to ordinary equity owners considering preferred shares after the dilution effect

        12,225       11,871       13,027  

    Adjusted weighted average of shares (Note 21a)

         

    Common shares

        3,347,889,957       3,351,741,143       3,351,741,143  

    Preferred shares

        3,197,763,868       3,216,235,372       3,270,734,307  

    Preferred shares

        3,156,020,074       3,171,215,661       3,228,881,081  

    Incremental shares from stock options granted under our share-based payment

        41,743,794       45,019,711       41,853,226  

    Earnings per share—diluted – R$

         

    Common shares

        3.65       3.54       3.89  

    Preferred shares

        3.65       3.54       3.89