BRBI BR Partners Income Statement

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

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	566.77	581.22	435.81	413.5
Revenue Growth (YoY)	37.07%	33.36%	5.39%	-
Gross Profit	566.77	581.22	435.81	413.5
Selling, General & Admin	227.5	325.61	231.25	178.06
Other Operating Expenses	-19.36	-14.36	-1.49	0.25
Operating Income	358.64	269.96	206.05	235.2
Interest Income	8,491	7,050	6,310	3,427
Interest Expense	-8,275	-6,833	-6,121	-3,265
Other Non-Operating Income (Expense)	43.19	-1.82	-2.84	-3.48
Total Non-Operating Income (Expense)	258.48	214.57	186.3	158.98
Pretax Income	426.96	239.43	200.23	232.22
Provision for Income Taxes	39.57	45.76	45.15	85.12
Net Income	261.92	193.67	155.08	147.1
Net Income Attributable to Preferred Dividends	16.42	-	-	-
Net Income to Common	261.92	193.67	155.08	147.1
Net Income Growth	78.05%	24.88%	5.43%	-
Shares Outstanding (Basic)	79	79	79	79
Shares Outstanding (Diluted)	79	79	79	79
EPS (Basic)	3.33	2.44	1.96	1.88
EPS (Diluted)	3.33	2.44	1.96	1.88
EPS Growth	76.92%	24.49%	4.25%	-
Free Cash Flow	-14.09	87.36	224.79	99.66
Free Cash Flow Growth	-	-61.13%	125.56%	-
Free Cash Flow Per Share	-0.18	1.11	2.85	1.27
Dividends Per Share	0.450	1.050	-	0.870
Dividend Growth	-57.14%	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%
Operating Margin	63.28%	46.45%	47.28%	56.88%
Profit Margin	15.58%	33.32%	35.58%	35.57%
FCF Margin	-2.49%	15.03%	51.58%	24.10%
EBITDA	370.77	277.47	212.78	239.66
EBITDA Margin	65.42%	47.74%	48.82%	57.96%
EBIT	358.64	269.96	206.05	235.2
EBIT Margin	63.28%	46.45%	47.28%	56.88%
Effective Tax Rate	13.98%	19.11%	22.55%	36.65%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.