Below, a list of constituents for 4BRZ (iShares MSCI Brazil UCITS ETF (DE)) is shown. In total, 4BRZ consists of 56 securities.
Note: The data shown here is as of date Dez. 30, 2025 (the latest that can be sourced directly from the fund provider).
Click here to go back to the full list of ETFs.
| Emittententicker | Name | Sektor | Marktwert | Gewichtung (%) | Kurs |
| NU | NU HOLDINGS LTD CLASS A | Financials | 416.200.219,96 | 1267.0 | 16,66 |
| VALE3 | CIA VALE DO RIO DOCE SH | Materialien | 346.558.073,93 | 1055.0 | 12,96 |
| ITUB4 | ITAU UNIBANCO HOLDING PREF SA | Financials | 283.211.354,78 | 862.0 | 7,00 |
| PETR4 | PETROLEO BRASILEIRO PREF SA | Energie | 188.264.532,12 | 573.0 | 5,52 |
| PETR3 | PETROLEO BRASILEIRO SA PETROBRAS | Energie | 159.201.911,56 | 485.0 | 5,81 |
| BBDC4 | BANCO BRADESCO PREF SA | Financials | 129.392.576,24 | 394.0 | 3,32 |
| WEGE3 | WEG SA | Industrie | 108.222.958,70 | 329.0 | 8,75 |
| B3SA3 | B3 BRASIL BOLSA BALCAO SA | Financials | 96.107.163,97 | 293.0 | 2,48 |
| ITSA4 | ITAUSA INVESTIMENTOS ITAU PREF SA | Financials | 90.307.488,63 | 275.0 | 2,08 |
| ABEV3 | AMBEV SA | Nichtzyklische Konsumgüter | 86.789.760,32 | 264.0 | 2,49 |
| SBSP3 | COMPANHIA DE SANEAMENTO BASICO DE | Versorger | 86.321.962,55 | 263.0 | 23,79 |
| EMBJ3 | EMBRAER SA | Industrie | 83.686.859,79 | 255.0 | 16,15 |
| BPAC11 | BCO BTG PACTUAL UNT SA | Financials | 81.841.565,99 | 249.0 | 9,42 |
| AXIA3 | CENTRAIS ELETR BRAS-ELETROBRAS SA | Versorger | 80.372.166,87 | 245.0 | 8,96 |
| EQTL3 | EQUATORIAL SA | Versorger | 60.767.616,54 | 185.0 | 6,92 |
| BRL | BRL CASH | Cash und/oder Derivate | 58.999.039,88 | 180.0 | 17,96 |
| RENT3 | LOCALIZA RENT A CAR SA | Industrie | 54.775.219,79 | 167.0 | 8,08 |
| BBAS3 | BANCO DO BRASIL SA | Financials | 49.416.084,35 | 150.0 | 3,90 |
| XP | XP CLASS A INC | Financials | 48.787.936,40 | 149.0 | 16,45 |
| SUZB3 | SUZANO SA | Materialien | 47.429.463,40 | 144.0 | 9,26 |
| PRIO3 | PETRO RIO SA | Energie | 46.358.890,61 | 141.0 | 7,39 |
| JBS | JBS N V NV CLASS A | Nichtzyklische Konsumgüter | 43.605.503,62 | 133.0 | 14,54 |
| RDOR3 | REDE DOR SAO LUIZ SA | Gesundheitsversorgung | 43.208.220,49 | 132.0 | 7,32 |
| RADL3 | RAIA DROGASIL | Nichtzyklische Konsumgüter | 40.593.516,50 | 124.0 | 4,19 |
| VBBR3 | VIBRA ENERGIA SA | Zyklische Konsumgüter | 35.958.465,94 | 109.0 | 4,53 |
| VIVT3 | TELEFONICA BRASIL SA | Kommunikation | 35.268.530,70 | 107.0 | 5,94 |
| GGBR4 | GERDAU PREF SA | Materialien | 35.202.918,27 | 107.0 | 3,69 |
| BBSE3 | BB SEGURIDADE SA | Financials | 33.412.857,80 | 102.0 | 6,48 |
| BBDC3 | BANCO BRADESCO SA | Financials | 33.374.353,60 | 102.0 | 2,85 |
| TOTS3 | TOTVS SA | IT | 29.840.500,91 | 91.0 | 7,51 |
| ENEV3 | ENEVA SA | Versorger | 25.530.095,65 | 78.0 | 3,58 |
| RAIL3 | RUMO SA | Industrie | 25.156.894,10 | 77.0 | 2,62 |
| CMIG4 | CIA ENERGETICA DE MINAS GERAIS PRE | Versorger | 25.141.295,66 | 77.0 | 1,99 |
| STNE | STONECO LTD CLASS A | Financials | 24.377.549,28 | 74.0 | 14,84 |
| TIMS3 | TIM SA | Kommunikation | 24.263.553,10 | 74.0 | 3,89 |
| AXIA7 | CENTRAIS ELET BRAS PRF SA | Versorger | 23.501.344,72 | 72.0 | 8,76 |
| KLBN11 | KLABIN UNITS SA | Materialien | 20.288.182,95 | 62.0 | 3,36 |
| UGPA3 | ULTRAPAR PARTICIPOES SA | Zyklische Konsumgüter | 20.012.187,09 | 61.0 | 3,75 |
| MOTV3 | MOTIVA INFRAESTRUTURA DE MOBILIDAD | Industrie | 19.901.483,92 | 61.0 | 2,67 |
| ENGI11 | ENERGISA UNITS SA | Versorger | 18.874.985,39 | 57.0 | 8,43 |
| CPLE3 | CIA PARANAENSE DE ENERGIA COPEL | Versorger | 18.433.977,49 | 56.0 | 2,31 |
| MBRF3 | MARFRIG GLOBAL FOODS SA | Nichtzyklische Konsumgüter | 16.928.124,02 | 52.0 | 3,58 |
| AXIA6 | CENTRAIS ELETR BRAS-ELETROBRAS PRE | Versorger | 16.370.080,06 | 50.0 | 9,42 |
| ETD_BRL | ETD BRL BALANCE WITH R73215 | Cash und/oder Derivate | 16.273.989,75 | 50.0 | 17,96 |
| CPFE3 | CPFL ENERGIA SA | Versorger | 16.061.856,17 | 49.0 | 9,54 |
| CXSE3 | CAIXA SEGURIDADE PARTICIPACOES SA | Financials | 13.001.564,99 | 40.0 | 2,98 |
| PSSA3 | PORTO SEGURO SA | Financials | 12.203.271,28 | 37.0 | 8,54 |
| EGIE3 | ENGIE BRASIL ENERGIA SA | Versorger | 11.589.487,20 | 35.0 | 5,55 |
| USD | USD CASH | Cash und/oder Derivate | 1.725.693,19 | 5.0 | 100,00 |
| nan | COMPANHIA PARANAENSE DE | Versorger | 1.109.905,92 | 3.0 | 0,14 |
| nan | AXIA ARN REDEEMABLE SHARES PREFER | Sonstige | 405.733,20 | 1.0 | 0,23 |
| EUR | EUR CASH | Cash und/oder Derivate | 120.497,21 | 0.0 | 117,67 |
| BRL | BRL/USD | Cash und/oder Derivate | 362,23 | 0.0 | 1,00 |
| ETD_USD | ETD USD BALANCE WITH 597433 | Cash und/oder Derivate | 6,32 | 0.0 | 100,00 |
| nan | LOCALIZA RENT A CA COTAS NPV | Industrie | 0,00 | 0.0 | 0,00 |
| XBG6 | MINI BOVESPA (IBOVESPA) INDEX FEB | Cash und/oder Derivate | 0,00 | 0.0 | 29.275,87 |