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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 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
Revenue	538.68	531.38	581.22	435.81	413.5	331.22
Revenue Growth (YoY)	-5.69%	-8.58%	33.36%	5.39%	24.84%	49.02%
Gross Profit	538.68	531.38	581.22	435.81	413.5	331.22
Selling, General & Admin	265.53	245.5	280.56	194.55	139.01	108.62
Other Operating Expenses	40.29	52.4	58.15	36.45	41.96	16.17
Total Operating Expenses	305.82	297.9	338.71	231	180.96	124.8
Operating Income	232.97	233.48	242.51	204.82	232.54	206.42
Interest Income	2,769	-	-	-	-	-
Interest Expense	-10,602	-11,896	-6,833	-6,121	-3,265	-1,947
Other Non-Operating Income (Expense)	-11.78	-	-	-	-0.32	0.5
Total Non-Operating Income (Expense)	-7,845	-11,896	-6,833	-6,121	-3,265	-1,946
Pretax Income	222.18	232.65	239.43	200.23	232.22	219.07
Provision for Income Taxes	-52.45	-57.58	-45.76	-45.15	-85.12	-80.41
Net Income	169.63	175.07	193.67	155.08	147.1	138.66
Net Income Attributable to Preferred Dividends	45.46	-	-	-	-	-
Net Income to Common	169.63	175.07	193.67	155.08	147.1	138.66
Net Income Growth	-9.44%	-9.60%	24.88%	5.43%	6.09%	56.26%
Shares Outstanding (Basic)	79	79	79	79	32	32
Shares Outstanding (Diluted)	79	79	79	79	32	32
Shares Change (YoY)	-	-	-	146.51%	-	-14.31%
EPS (Basic)	2.13	2.24	2.44	1.96	1.88	2.12
EPS (Diluted)	2.13	2.24	2.44	1.96	1.88	2.12
EPS Growth	-11.99%	-8.20%	24.49%	4.25%	-11.32%	76.67%
Shares Outstanding	78.75	64.44	0.16	164.58	164.58	-
Free Cash Flow	-286.09	-393.3	123.6	289.18	174.78	-267.01
Free Cash Flow Growth	-	-	-57.26%	65.45%	-	-
Free Cash Flow Per Share	-3.63	-4.99	1.57	3.67	5.47	-8.36
Dividends Per Share	-	-	1.050	-	0.870	0.810
Dividend Growth	-	-	-	-	7.41%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	43.25%	43.94%	41.72%	47.00%	56.24%	62.32%
Profit Margin	31.49%	32.95%	33.32%	35.59%	35.57%	41.86%
FCF Margin	-53.11%	-74.01%	21.27%	66.35%	42.27%	-80.61%
EBITDA	243.86	244.32	250.02	211.54	237	207.86
EBITDA Margin	45.27%	45.98%	43.02%	48.54%	57.31%	62.76%
EBIT	232.97	233.48	242.51	204.82	232.54	206.42
EBIT Margin	43.25%	43.94%	41.72%	47.00%	56.24%	62.32%
Effective Tax Rate	-23.61%	-24.75%	-19.11%	-22.55%	-36.65%	-36.70%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.