Banco ABC Brasil Income Statement

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

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	2,921	3,305	5,031	2,676	2,452	2,245
Interest Income on Investments	4,219	4,050	3,165	2,817	1,629	1,312
Total Interest Income	7,141	7,355	8,196	5,493	4,082	3,557
Interest Paid on Deposits	5,009	4,862	4,276	3,705	2,980	1,147
Interest Paid on Borrowings	888.1	641.46	4,082	57.96	-602.19	1,805
Total Interest Expense	5,897	5,503	8,358	3,763	2,378	2,952
Net Interest Income	1,244	1,851	-162.06	1,731	1,704	604.9
Net Interest Income Growth	0.04%	-	-	1.56%	181.70%	-
Gain (Loss) on Sale of Investments	-	-	-0.2	-	-	-
Other Non-Interest Income	1,710	919.97	2,605	518.86	501.29	930.94
Total Non-Interest Income	1,710	919.97	2,605	518.86	501.29	930.94
Non-Interest Income Growth	25.90%	-64.68%	401.99%	3.51%	-46.15%	-9.78%
Revenues Before Loan Losses	2,954	2,771	2,443	2,249	2,205	1,536
Provision for Loan Losses	461.8	413.63	193.3	325.05	230.03	158.89
Revenue	2,493	2,358	2,249	1,924	1,975	1,377
Revenue Growth	8.73%	4.82%	16.88%	-2.58%	43.45%	228.20%
Salaries and Employee Benefits	843.05	801.61	780.57	736.66	655.46	386.23
Selling, General & Administrative	414.61	377.88	353.13	303.44	263.15	242.51
Other Non-Interest Expense	196.31	156.52	120.94	83.17	137.68	111.4
Total Non-Interest Expense	1,453	1,331	1,246	1,119	1,056	763.64
EBT Excluding Unusual Items	1,039	1,027	1,003	805.16	919.68	613.31
Legal Settlements	2.81	8.36	0.9	0.25	-1.48	-2.19
Pretax Income	1,042	1,036	1,004	805.42	918.2	611.13
Income Tax Expense	7.53	15.97	12.23	-59.71	115.5	38.26
Earnings From Continuing Operations	1,035	1,020	991.86	865.13	802.7	572.87
Minority Interest in Earnings	-14.74	-17.58	-20.58	-13.54	-2.46	-0.7
Net Income	1,020	1,002	971.27	851.58	800.23	572.17
Net Income to Common	1,020	1,002	971.27	851.58	800.23	572.17
Net Income Growth	5.38%	3.16%	14.06%	6.42%	39.86%	77.65%
Basic Shares Outstanding	234	233	233	221	220	219
Diluted Shares Outstanding	236	236	236	224	223	221
Shares Change	-0.16%	-0.10%	5.24%	0.68%	0.84%	1.35%
EPS (Basic)	4.37	4.30	4.17	3.85	3.63	2.61
EPS (Diluted)	4.33	4.25	4.11	3.80	3.59	2.59
EPS Growth	5.88%	3.41%	8.16%	5.85%	38.67%	74.92%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	2.700	2.618	1.645	1.577	1.397	0.916
Dividend Growth	38.75%	59.15%	4.31%	12.88%	52.51%	84.27%
Effective Tax Rate	0.72%	1.54%	1.22%	-	12.58%	6.26%