B3 S.A. - Brasil, Bolsa, Balcão (BVMF:B3SA3)
17.00
-0.56 (-3.19%)
Mar 6, 2026, 3:05 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 10,068 | 9,513 | 8,930 | 9,092 | 9,248 | Upgrade
|
| Revenue Growth (YoY) | 5.83% | 6.53% | -1.78% | -1.69% | 10.33% | Upgrade
|
| Cost of Revenue | 454.19 | 352.68 | 283.17 | 295.51 | 280.58 | Upgrade
|
| Gross Profit | 9,614 | 9,161 | 8,647 | 8,796 | 8,968 | Upgrade
|
| Selling, General & Admin | 2,570 | 2,419 | 2,277 | 2,101 | 1,625 | Upgrade
|
| Other Operating Expenses | 13.36 | 14.27 | 14.08 | 14.9 | 13.02 | Upgrade
|
| Operating Expenses | 2,970 | 3,005 | 3,381 | 3,172 | 2,696 | Upgrade
|
| Operating Income | 6,644 | 6,156 | 5,266 | 5,624 | 6,272 | Upgrade
|
| Interest Expense | -1,721 | -1,318 | -1,285 | -1,385 | -596.75 | Upgrade
|
| Interest & Investment Income | 2,109 | 1,606 | 1,754 | 1,764 | 886.97 | Upgrade
|
| Earnings From Equity Investments | 5.63 | -4.58 | 5.41 | 5.56 | 4.41 | Upgrade
|
| Currency Exchange Gain (Loss) | 161.08 | -35.8 | 88.93 | 79.59 | 13.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -148.11 | -100.52 | -165.66 | -167.73 | -60.88 | Upgrade
|
| EBT Excluding Unusual Items | 7,051 | 6,303 | 5,664 | 5,920 | 6,519 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.67 | Upgrade
|
| Asset Writedown | - | -67.6 | - | - | -2.45 | Upgrade
|
| Legal Settlements | -104.91 | -111.1 | -105.53 | -129.98 | 1.58 | Upgrade
|
| Pretax Income | 6,946 | 6,124 | 5,558 | 5,790 | 6,516 | Upgrade
|
| Income Tax Expense | 2,359 | 1,547 | 1,426 | 1,564 | 1,799 | Upgrade
|
| Earnings From Continuing Operations | 4,587 | 4,577 | 4,133 | 4,227 | 4,717 | Upgrade
|
| Minority Interest in Earnings | -1.25 | -0.11 | -0.58 | -0.54 | 0.01 | Upgrade
|
| Net Income | 4,586 | 4,577 | 4,132 | 4,226 | 4,717 | Upgrade
|
| Net Income to Common | 4,586 | 4,577 | 4,132 | 4,226 | 4,717 | Upgrade
|
| Net Income Growth | 0.20% | 10.76% | -2.23% | -10.41% | 13.60% | Upgrade
|
| Shares Outstanding (Basic) | 5,176 | 5,462 | 5,701 | 5,921 | 6,082 | Upgrade
|
| Shares Outstanding (Diluted) | 5,204 | 5,485 | 5,722 | 5,939 | 6,096 | Upgrade
|
| Shares Change (YoY) | -5.13% | -4.14% | -3.66% | -2.57% | -0.81% | Upgrade
|
| EPS (Basic) | 0.89 | 0.84 | 0.72 | 0.71 | 0.78 | Upgrade
|
| EPS (Diluted) | 0.88 | 0.83 | 0.72 | 0.71 | 0.77 | Upgrade
|
| EPS Growth | 5.61% | 15.54% | 1.49% | -8.05% | 14.53% | Upgrade
|
| Free Cash Flow | 4,213 | 9,200 | 3,686 | 9,756 | 3,026 | Upgrade
|
| Free Cash Flow Per Share | 0.81 | 1.68 | 0.64 | 1.64 | 0.50 | Upgrade
|
| Dividend Per Share | 0.296 | 0.298 | 0.449 | 0.389 | 0.647 | Upgrade
|
| Dividend Growth | -0.59% | -33.53% | 15.39% | -39.86% | -60.67% | Upgrade
|
| Gross Margin | 95.49% | 96.29% | 96.83% | 96.75% | 96.97% | Upgrade
|
| Operating Margin | 65.99% | 64.71% | 58.96% | 61.86% | 67.82% | Upgrade
|
| Profit Margin | 45.55% | 48.11% | 46.27% | 46.48% | 51.01% | Upgrade
|
| Free Cash Flow Margin | 41.85% | 96.71% | 41.28% | 107.31% | 32.72% | Upgrade
|
| EBITDA | 6,797 | 6,309 | 5,420 | 5,760 | 6,381 | Upgrade
|
| EBITDA Margin | 67.51% | 66.31% | 60.70% | 63.35% | 69.00% | Upgrade
|
| D&A For EBITDA | 152.95 | 152.98 | 154.57 | 136.38 | 109.3 | Upgrade
|
| EBIT | 6,644 | 6,156 | 5,266 | 5,624 | 6,272 | Upgrade
|
| EBIT Margin | 65.99% | 64.71% | 58.96% | 61.86% | 67.82% | Upgrade
|
| Effective Tax Rate | 33.96% | 25.27% | 25.65% | 27.00% | 27.61% | Upgrade
|
| Advertising Expenses | 57.85 | 47.97 | 44.74 | 43.83 | 23.47 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.