B3 S.A. - Brasil, Bolsa, Balcão (BVMF:B3SA3)
Brazil
· Delayed Price · Currency is BRL 12.24
-0.15 (-1.21%)
Mar 28, 2025, 5:07 PM GMT-3
BVMF:B3SA3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 9,513 | 8,930 | 9,092 | 9,248 | 8,383 | Upgrade
|
| Revenue Growth (YoY) | 6.53% | -1.78% | -1.69% | 10.33% | 41.89% | Upgrade
|
| Cost of Revenue | 352.68 | 283.17 | 295.51 | 280.58 | 214.8 | Upgrade
|
| Gross Profit | 9,161 | 8,647 | 8,796 | 8,968 | 8,168 | Upgrade
|
| Selling, General & Admin | 2,419 | 2,277 | 2,101 | 1,625 | 1,730 | Upgrade
|
| Other Operating Expenses | 14.27 | 14.08 | 14.9 | 13.02 | 11.07 | Upgrade
|
| Operating Expenses | 3,005 | 3,381 | 3,172 | 2,696 | 2,783 | Upgrade
|
| Operating Income | 6,156 | 5,266 | 5,624 | 6,272 | 5,385 | Upgrade
|
| Interest Expense | -1,318 | -1,285 | -1,385 | -596.75 | -259.38 | Upgrade
|
| Interest & Investment Income | 1,606 | 1,754 | 1,764 | 886.97 | 329.81 | Upgrade
|
| Earnings From Equity Investments | -4.58 | 5.41 | 5.56 | 4.41 | 2.37 | Upgrade
|
| Currency Exchange Gain (Loss) | -35.8 | 88.93 | 79.59 | 13.02 | -143.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -100.52 | -165.66 | -167.73 | -60.88 | 3.9 | Upgrade
|
| EBT Excluding Unusual Items | 6,303 | 5,664 | 5,920 | 6,519 | 5,318 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1.67 | - | Upgrade
|
| Asset Writedown | -67.6 | - | - | -2.45 | -94.95 | Upgrade
|
| Legal Settlements | -111.1 | -105.53 | -129.98 | 1.58 | 292.63 | Upgrade
|
| Pretax Income | 6,124 | 5,558 | 5,790 | 6,516 | 5,516 | Upgrade
|
| Income Tax Expense | 1,547 | 1,426 | 1,564 | 1,799 | 1,365 | Upgrade
|
| Earnings From Continuing Operations | 4,577 | 4,133 | 4,227 | 4,717 | 4,151 | Upgrade
|
| Net Income to Company | 4,577 | 4,133 | 4,227 | 4,717 | 4,151 | Upgrade
|
| Minority Interest in Earnings | -0.11 | -0.58 | -0.54 | 0.01 | 1.59 | Upgrade
|
| Net Income | 4,577 | 4,132 | 4,226 | 4,717 | 4,152 | Upgrade
|
| Net Income to Common | 4,577 | 4,132 | 4,226 | 4,717 | 4,152 | Upgrade
|
| Net Income Growth | 10.76% | -2.23% | -10.41% | 13.60% | 52.99% | Upgrade
|
| Shares Outstanding (Basic) | 5,462 | 5,701 | 5,921 | 6,082 | 6,129 | Upgrade
|
| Shares Outstanding (Diluted) | 5,485 | 5,722 | 5,939 | 6,096 | 6,145 | Upgrade
|
| Shares Change (YoY) | -4.14% | -3.66% | -2.57% | -0.81% | -0.25% | Upgrade
|
| EPS (Basic) | 0.84 | 0.72 | 0.71 | 0.78 | 0.68 | Upgrade
|
| EPS (Diluted) | 0.83 | 0.72 | 0.71 | 0.77 | 0.68 | Upgrade
|
| EPS Growth | 15.54% | 1.49% | -8.05% | 14.53% | 53.39% | Upgrade
|
| Free Cash Flow | 9,200 | 3,686 | 9,756 | 3,026 | 2,531 | Upgrade
|
| Free Cash Flow Per Share | 1.68 | 0.64 | 1.64 | 0.50 | 0.41 | Upgrade
|
| Dividend Per Share | 0.298 | 0.449 | 0.389 | 0.647 | 1.644 | Upgrade
|
| Dividend Growth | -33.53% | 15.39% | -39.86% | -60.67% | 271.82% | Upgrade
|
| Gross Margin | 96.29% | 96.83% | 96.75% | 96.97% | 97.44% | Upgrade
|
| Operating Margin | 64.71% | 58.96% | 61.86% | 67.82% | 64.24% | Upgrade
|
| Profit Margin | 48.11% | 46.27% | 46.48% | 51.01% | 49.54% | Upgrade
|
| Free Cash Flow Margin | 96.71% | 41.28% | 107.31% | 32.72% | 30.19% | Upgrade
|
| EBITDA | 6,309 | 5,420 | 5,760 | 6,381 | 5,514 | Upgrade
|
| EBITDA Margin | 66.31% | 60.70% | 63.35% | 69.00% | 65.78% | Upgrade
|
| D&A For EBITDA | 152.98 | 154.57 | 136.38 | 109.3 | 129.01 | Upgrade
|
| EBIT | 6,156 | 5,266 | 5,624 | 6,272 | 5,385 | Upgrade
|
| EBIT Margin | 64.71% | 58.96% | 61.86% | 67.82% | 64.24% | Upgrade
|
| Effective Tax Rate | 25.27% | 25.65% | 27.00% | 27.61% | 24.75% | Upgrade
|
| Advertising Expenses | 47.97 | 44.74 | 43.83 | 23.47 | 21.82 | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.