Banco BTG Pactual S.A. (BPAC11.SA)
BRL 27.62
(-5.48%)
BRL 27.62
(-5.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 31.12 Billion | 29.55 Billion | 17.8 Billion | 10.77 Billion | 5.2 Billion | 5.18 Billion |
| Cost of Revenue | -983.03 Million | - | - | - | - | - |
| Gross Profit | 32.1 Billion | 29.55 Billion | 17.8 Billion | 10.77 Billion | 5.2 Billion | 5.18 Billion |
| Operating Expenses | 15.75 Billion | 13.9 Billion | 9.17 Billion | 4.35 Billion | 1.55 Billion | 2.26 Billion |
| Selling, General and Administrative Expenses | 15.75 Billion | 6.16 Billion | 5.05 Billion | 1.58 Billion | 659.02 Million | 1.05 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 245.3 Million | 948.5 Million | 268.15 Million | 39.8 Million | 137.8 Million |
| Cost and Expenses | 15.75 Billion | 13.9 Billion | 9.17 Billion | 4.35 Billion | 1.55 Billion | 2.26 Billion |
| Operating Income | 15.36 Billion | 9.42 Billion | 8.2 Billion | 4.93 Billion | 4.26 Billion | 2.51 Billion |
| Interest Expense | 48.32 Billion | 50 Billion | 18.28 Billion | 9.23 Billion | 7.31 Billion | 6.94 Billion |
| Income Tax Expense | 1.59 Billion | 1.58 Billion | 1.85 Billion | 958.16 Million | 511.25 Million | 152.85 Million |
| Earnings before Tax | 11.91 Billion | 11.88 Billion | 10.28 Billion | 6.12 Billion | 4.9 Billion | 3.14 Billion |
| Net Income | 9.92 Billion | 7.84 Billion | 6.34 Billion | 3.97 Billion | 3.75 Billion | 2.36 Billion |
| Earnings Per Share Basic | 2.08 | 1.65 | 1.33 | 0.89 | 0.81 | 0.94 |
| Earnings Per Share Diluted | 2.08 | 1.65 | 1.33 | 0.89 | 0.81 | 0.94 |
| Weighted Average Shares Outstanding | 4.76 Billion | 4.75 Billion | 4.75 Billion | 4.48 Billion | 4.7 Billion | 2.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.76 Billion | 4.75 Billion | 4.75 Billion | 4.48 Billion | 4.7 Billion | 2.52 Billion |
| Gross Margin | 1.03 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.35 | 0.47 | 0.46 | 0.83 | 0.50 |
| Profit Margin | 0.32 | 0.27 | 0.36 | 0.37 | 0.72 | 0.46 |
| EBITDA | - | - | - | - | - | - |
| Earnings Before Tax Margin | 0.49 | 0.32 | 0.46 | 0.46 | 0.82 | 0.48 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.43 Billion | 8.79 Billion | 8.57 Billion | 32.1 Billion | 9.55 Billion | 7.2 Billion |
| Cost of Revenue | - | 555.17 Million | - | - | - | - |
| Gross Profit | 9.43 Billion | 8.23 Billion | 8.57 Billion | 32.1 Billion | 9.55 Billion | 7.2 Billion |
| Operating Expenses | 3.91 Billion | 3.99 Billion | 3.3 Billion | 15.16 Billion | 5.05 Billion | 3.45 Billion |
| Selling, General and Administrative Expenses | 2.27 Billion | 2 Billion | 1.96 Billion | - | 1.89 Billion | 1.69 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.87 Million | 2.18 Million | 24.01 Million | -22.3 Million | -57.27 Million | 7.18 Million |
| Cost and Expenses | 3.91 Billion | 4.82 Billion | 3.3 Billion | 15.16 Billion | 5.05 Billion | 3.45 Billion |
| Operating Income | 3.42 Billion | 3.27 Billion | 3.23 Billion | 11.51 Billion | 3.05 Billion | 2.9 Billion |
| Interest Expense | 9.87 Billion | 10.05 Billion | 13.71 Billion | 48.32 Billion | 11.76 Billion | 13.2 Billion |
| Income Tax Expense | 605.52 Million | 564.82 Million | 506.35 Million | 1.59 Billion | 434.44 Million | 467.98 Million |
| Earnings before Tax | 4.09 Billion | 4.05 Billion | 4 Billion | 14.49 Billion | 3.83 Billion | 3.71 Billion |
| Net Income | 2.82 Billion | 2.77 Billion | 2.72 Billion | 9.92 Billion | 2.62 Billion | 2.44 Billion |
| Earnings Per Share Basic | 2.02 | 1.98 | 1.02 | - | 0.98 | 0.91 |
| Earnings Per Share Diluted | 2.02 | 1.98 | 1.02 | - | 0.98 | 0.91 |
| Weighted Average Shares Outstanding | 1.39 Billion | 1.39 Billion | 2.68 Billion | 2.68 Billion | 2.68 Billion | 2.68 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.39 Billion | 2.68 Billion | 2.68 Billion | 2.68 Billion | 2.68 Billion |
| Gross Margin | 1.00 | 0.94 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.39 | 0.01 | 0.41 | - | 0.34 | 0.44 |
| Profit Margin | 0.30 | 0.32 | 0.32 | 0.31 | 0.27 | 0.34 |
| EBITDA | 3.7 Billion | 58.71 Million | 3.48 Billion | - | 3.27 Billion | 3.19 Billion |
| Earnings Before Tax Margin | 0.36 | 0.37 | 0.38 | 0.36 | 0.32 | 0.40 |
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