Bolsas y Mercados Argentinos S.A. (BCBA:BYMA)

BCBA:BYMA Income Statement

Financials in millions ARS. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	166,056	144,800	113,102	37,425	12,643	6,681
Revenue	166,056	144,800	113,102	37,425	12,643	6,681
Revenue Growth (YoY)	14.66%	28.02%	202.21%	196.02%	89.24%	42.84%
Cost of Revenue	44,454	41,739	42,400	16,599	5,704	3,323
Gross Profit	121,602	103,061	70,702	20,827	6,939	3,358
Selling, General & Admin	5,272	8,734	16,062	7,465	2,862	1,262
Other Operating Expenses	14,438	8,836	-	17.95	9.81	18.43
Operating Expenses	19,709	17,570	16,062	7,483	2,872	1,280
Operating Income	101,893	85,491	54,640	13,344	4,067	2,078
Interest Expense	-5,871	-3,720	-1,503	-	-	-
Interest & Investment Income	33,550	26,080	31,282	4,574	1,548	1,100
Earnings From Equity Investments	1,978	919.36	3,884	184.47	12.72	118.43
Currency Exchange Gain (Loss)	54,097	48,433	394,342	38,684	7,467	5,910
Other Non Operating Income (Expenses)	-106,408	-322,859	-365,607	-92,032	-20,343	-7,788
EBT Excluding Unusual Items	79,239	-165,655	117,038	-35,245	-7,247	1,418
Gain (Loss) on Sale of Investments	125,615	175,738	161,401	44,481	7,538	5,013
Pretax Income	204,854	10,082	278,439	9,236	291.25	6,431
Income Tax Expense	44,566	35,073	49,380	7,352	2,708	1,993
Earnings From Continuing Operations	160,288	-24,991	229,059	1,884	-2,417	4,438
Minority Interest in Earnings	-34.94	24.57	-65.74	1.98	2.15	-1.3
Net Income	160,253	-24,966	228,993	1,886	-2,415	4,436
Net Income to Common	160,253	-24,966	228,993	1,886	-2,415	4,436
Net Income Growth	113.91%	-	12043.09%	-	-	77.99%
Shares Outstanding (Basic)	7,625	5,442	7,625	-	7,625	7,625
Shares Outstanding (Diluted)	7,625	5,442	7,625	-	7,625	7,625
Shares Change (YoY)	-	-28.63%	-	-	-	-
EPS (Basic)	21.02	-4.59	30.03	-	-0.32	0.58
EPS (Diluted)	21.02	-4.59	30.03	-	-0.32	0.58
EPS Growth	113.89%	-	-	-	-	77.98%
Free Cash Flow	78,241	-493,629	305,909	-34,131	-39,042	-2,847
Free Cash Flow Per Share	10.26	-90.71	40.12	-	-5.12	-0.37
Dividend Per Share	0.018	0.018	3.638	0.734	-	0.067
Dividend Growth	-99.50%	-99.50%	395.40%	-	-	-
Gross Margin	73.23%	71.17%	62.51%	55.65%	54.89%	50.26%
Operating Margin	61.36%	59.04%	48.31%	35.66%	32.17%	31.10%
Profit Margin	96.50%	-17.24%	202.47%	5.04%	-19.10%	66.41%
Free Cash Flow Margin	47.12%	-340.91%	270.47%	-91.20%	-308.81%	-42.61%
EBITDA	107,005	91,756	60,451	15,630	4,871	2,494
EBITDA Margin	64.44%	63.37%	53.45%	41.76%	38.53%	37.34%
D&A For EBITDA	5,112	6,264	5,810	2,286	804.02	416.65
EBIT	101,893	85,491	54,640	13,344	4,067	2,078
EBIT Margin	61.36%	59.04%	48.31%	35.66%	32.17%	31.10%
Effective Tax Rate	21.75%	347.86%	17.73%	79.60%	929.82%	30.99%
Advertising Expenses	-	50.57	1.35	11.56	4.02	2.52

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.