Banco BTG Pactual S.A. (BVMF:BPAC3)
40.98
-0.83 (-1.99%)
Mar 6, 2026, 2:36 PM GMT-3
Banco BTG Pactual 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 |
| Interest Income on Loans | 39,892 | 31,498 | 32,737 | 28,967 | 15,756 | Upgrade
|
| Interest Income on Investments | 59,604 | 36,571 | 38,911 | 42,439 | 12,637 | Upgrade
|
| Total Interest Income | 99,496 | 68,069 | 71,648 | 71,406 | 28,393 | Upgrade
|
| Interest Paid on Deposits | 50,795 | 33,957 | 37,162 | 35,153 | 11,839 | Upgrade
|
| Interest Paid on Borrowings | 13,877 | 8,406 | 11,160 | 14,848 | 6,449 | Upgrade
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| Total Interest Expense | 64,672 | 42,363 | 48,322 | 50,001 | 18,288 | Upgrade
|
| Net Interest Income | 34,824 | 25,706 | 23,325 | 21,405 | 10,104 | Upgrade
|
| Net Interest Income Growth (YoY) | 35.47% | 10.21% | 8.97% | 111.84% | 250.74% | Upgrade
|
| Gain (Loss) on Sale of Investments | -462.48 | - | - | - | - | Upgrade
|
| Other Non-Interest Income | 13,007 | 11,869 | 10,208 | 9,601 | 7,584 | Upgrade
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| Total Non-Interest Income | 12,544 | 11,869 | 10,208 | 9,601 | 7,584 | Upgrade
|
| Non-Interest Income Growth (YoY) | 5.69% | 16.27% | 6.32% | 26.59% | 7.19% | Upgrade
|
| Revenues Before Loan Losses | 47,368 | 37,576 | 33,533 | 31,006 | 17,688 | Upgrade
|
| Provision for Loan Losses | 5,582 | 2,844 | 2,410 | 4,367 | 826.27 | Upgrade
|
| Revenue | 41,786 | 34,731 | 31,123 | 26,639 | 16,862 | Upgrade
|
| Revenue Growth (YoY) | 20.31% | 11.59% | 16.83% | 57.98% | 75.82% | Upgrade
|
| Salaries and Employee Benefits | 7,651 | 5,933 | 5,272 | 4,997 | 3,947 | Upgrade
|
| Selling, General & Administrative | 11,394 | 11,306 | 9,951 | 8,830 | 5,401 | Upgrade
|
| Other Non-Interest Expense | 3,560 | 3,274 | 4,632 | 3,654 | 1,479 | Upgrade
|
| Total Non-Interest Expense | 21,382 | 19,116 | 18,836 | 16,487 | 8,238 | Upgrade
|
| EBT Excluding Unusual Items | 20,404 | 15,615 | 12,287 | 10,152 | 8,624 | Upgrade
|
| Legal Settlements | -868 | -1,010 | -369.9 | -330.32 | -107.56 | Upgrade
|
| Pretax Income | 19,536 | 14,605 | 11,917 | 9,822 | 8,291 | Upgrade
|
| Income Tax Expense | 2,775 | 2,324 | 1,591 | 1,581 | 1,858 | Upgrade
|
| Earnings From Continuing Operations | 16,760 | 12,281 | 10,326 | 8,240 | 6,433 | Upgrade
|
| Minority Interest in Earnings | -813.26 | -491.93 | -401.64 | -398.47 | -90.63 | Upgrade
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| Net Income | 15,947 | 11,789 | 9,925 | 7,842 | 6,342 | Upgrade
|
| Net Income to Common | 15,947 | 11,789 | 9,925 | 7,842 | 6,342 | Upgrade
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| Net Income Growth | 35.27% | 18.79% | 26.56% | 23.65% | 59.50% | Upgrade
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| Basic Shares Outstanding | 4,743 | 4,743 | 4,745 | 4,759 | 4,759 | Upgrade
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| Diluted Shares Outstanding | 4,743 | 4,743 | 4,745 | 4,759 | 4,759 | Upgrade
|
| Shares Change (YoY) | - | -0.04% | -0.30% | - | 6.19% | Upgrade
|
| EPS (Basic) | 3.36 | 2.49 | 2.09 | 1.65 | 1.33 | Upgrade
|
| EPS (Diluted) | 3.36 | 2.49 | 2.09 | 1.65 | 1.33 | Upgrade
|
| EPS Growth | 35.27% | 18.84% | 26.94% | 23.65% | 50.20% | Upgrade
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| Dividend Per Share | 0.348 | 0.810 | 0.781 | - | - | Upgrade
|
| Dividend Growth | -56.99% | 3.77% | - | - | - | Upgrade
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| Effective Tax Rate | 14.21% | 15.91% | 13.35% | 16.10% | 22.41% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.