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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	155,621	144,800	113,102	37,425	12,643	6,681
Revenue	155,621	144,800	113,102	37,425	12,643	6,681
Revenue Growth (YoY)	20.11%	28.02%	202.21%	196.02%	89.24%	42.84%
Cost of Revenue	42,763	41,739	42,400	16,599	5,704	3,323
Gross Profit	112,858	103,061	70,702	20,827	6,939	3,358
Selling, General & Admin	6,800	8,734	16,062	7,465	2,862	1,262
Other Operating Expenses	11,500	8,836	-	17.95	9.81	18.43
Operating Expenses	18,299	17,570	16,062	7,483	2,872	1,280
Operating Income	94,559	85,491	54,640	13,344	4,067	2,078
Interest Expense	-5,229	-3,720	-1,503	-	-	-
Interest & Investment Income	26,288	26,080	31,282	4,574	1,548	1,100
Earnings From Equity Investments	919.36	919.36	3,884	184.47	12.72	118.43
Currency Exchange Gain (Loss)	56,674	48,433	394,342	38,684	7,467	5,910
Other Non Operating Income (Expenses)	-162,668	-322,859	-365,607	-92,032	-20,343	-7,788
EBT Excluding Unusual Items	10,543	-165,655	117,038	-35,245	-7,247	1,418
Gain (Loss) on Sale of Investments	127,072	175,738	161,401	44,481	7,538	5,013
Pretax Income	137,615	10,082	278,439	9,236	291.25	6,431
Income Tax Expense	37,011	35,073	49,380	7,352	2,708	1,993
Earnings From Continuing Operations	100,603	-24,991	229,059	1,884	-2,417	4,438
Minority Interest in Earnings	-21.89	24.57	-65.74	1.98	2.15	-1.3
Net Income	100,582	-24,966	228,993	1,886	-2,415	4,436
Net Income to Common	100,582	-24,966	228,993	1,886	-2,415	4,436
Net Income Growth	-10.51%	-	12043.09%	-	-	77.99%
Shares Outstanding (Basic)	5,442	5,442	7,625	-	7,625	7,625
Shares Outstanding (Diluted)	5,442	5,442	7,625	-	7,625	7,625
Shares Change (YoY)	-28.63%	-28.63%	-	-	-	-
EPS (Basic)	18.48	-4.59	30.03	-	-0.32	0.58
EPS (Diluted)	18.48	-4.59	30.03	-	-0.32	0.58
EPS Growth	25.37%	-	-	-	-	77.98%
Free Cash Flow	184,590	-493,629	305,909	-34,131	-39,042	-2,847
Free Cash Flow Per Share	33.92	-90.71	40.12	-	-5.12	-0.37
Dividend Per Share	-	-	3.638	0.734	-	0.067
Dividend Growth	-	-	395.40%	-	-	-
Gross Margin	72.52%	71.17%	62.51%	55.65%	54.89%	50.26%
Operating Margin	60.76%	59.04%	48.31%	35.66%	32.17%	31.10%
Profit Margin	64.63%	-17.24%	202.47%	5.04%	-19.10%	66.41%
Free Cash Flow Margin	118.62%	-340.91%	270.47%	-91.20%	-308.81%	-42.61%
EBITDA	100,269	91,756	60,451	15,630	4,871	2,494
EBITDA Margin	64.43%	63.37%	53.45%	41.76%	38.53%	37.34%
D&A For EBITDA	5,710	6,264	5,810	2,286	804.02	416.65
EBIT	94,559	85,491	54,640	13,344	4,067	2,078
EBIT Margin	60.76%	59.04%	48.31%	35.66%	32.17%	31.10%
Effective Tax Rate	26.90%	347.86%	17.73%	79.60%	929.82%	30.99%
Advertising Expenses	-	50.57	1.35	11.56	4.02	2.52

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.