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	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	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	2015 - 2019
Interest and Dividend Income	-	-	-	-	1,996	1,169	Upgrade
Total Interest Expense	8,684	6,833	6,121	3,265	87.52	12.18	Upgrade
Net Interest Income	-8,684	-6,833	-6,121	-3,265	1,908	1,157	Upgrade
Brokerage Commission	351.96	364.82	246.67	251.05	262.4	189.28	Upgrade
Other Revenue	-	-	-	-	0.39	3.67	Upgrade
Revenue	-8,332	-6,468	-5,874	-3,014	2,171	1,350	Upgrade
Revenue Growth (YoY)	-	-	-	-	60.86%	107.39%	Upgrade
Salaries & Employee Benefits	135.72	143.9	122.5	85.28	84.28	48.41	Upgrade
Cost of Services Provided	126.49	133.7	68.69	53.73	35.21	48.73	Upgrade
Other Operating Expenses	47.89	48.94	43.37	41.37	1,856	1,116	Upgrade
Total Operating Expenses	310.1	326.54	234.56	180.38	1,975	1,213	Upgrade
Operating Income	-8,642	-6,795	-6,109	-3,194	195.98	136.48	Upgrade
Currency Exchange Gains	-	-	-	-	22.91	-2.94	Upgrade
Other Non-Operating Income (Expenses)	8,900	7,049	6,311	3,426	0.11	0.37	Upgrade
EBT Excluding Unusual Items	257.44	253.79	201.72	231.97	218.99	133.9	Upgrade
Asset Writedown	-27.27	-14.36	-1.49	0.25	0.02	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	0.06	-0.36	Upgrade
Pretax Income	230.17	239.43	200.23	232.22	219.07	133.54	Upgrade
Income Tax Expense	49.61	45.76	45.15	85.12	80.41	44.81	Upgrade
Earnings From Continuing Ops.	180.56	193.67	155.08	147.1	138.66	88.74	Upgrade
Net Income	180.56	193.67	155.08	147.1	138.66	88.74	Upgrade
Net Income to Common	180.56	193.67	155.08	147.1	138.66	88.74	Upgrade
Net Income Growth	-2.23%	24.88%	5.43%	6.09%	56.26%	15.97%	Upgrade
Shares Outstanding (Basic)	105	105	105	104	105	257	Upgrade
Shares Outstanding (Diluted)	105	105	105	104	105	257	Upgrade
Shares Change (YoY)	-	-	0.64%	-0.31%	-59.21%	-1.84%	Upgrade
EPS (Basic)	1.72	1.84	1.48	1.41	1.32	0.35	Upgrade
EPS (Diluted)	1.72	1.84	1.48	1.41	1.32	0.35	Upgrade
EPS Growth	-2.23%	24.88%	4.75%	6.42%	283.10%	18.15%	Upgrade
Free Cash Flow	-788.45	90.17	230.55	109.63	-267.01	86.03	Upgrade
Free Cash Flow Per Share	-7.51	0.86	2.20	1.05	-2.55	0.34	Upgrade
Dividend Per Share	0.450	1.050	-	0.870	0.810	-	Upgrade
Dividend Growth	25.00%	-	-	7.41%	-	-	Upgrade
Operating Margin	-	-	-	-	9.03%	10.11%	Upgrade
Profit Margin	-	-	-	-	6.39%	6.57%	Upgrade
Free Cash Flow Margin	-	-	-	-	-12.30%	6.37%	Upgrade
Effective Tax Rate	21.55%	19.11%	22.55%	36.65%	36.70%	33.55%	Upgrade

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.