B3 S.A. - Brasil, Bolsa, Balcão
B3SA3.SA
SAO
14.01
BRL-1.01(-6.72%)
As of today
B3 S.A. - Brasil, Bolsa, Balcão fundamentals
B3SA3.SA Income Statement
| Period Ending | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,783,358,000 | 1,482,392,000 | 0 | 1,904,684,000 | 2,064,750,000 | 2,126,638,000 | 2,030,433,000 | 2,216,634,000 | 2,320,781,000 | 3,673,596,000 | 4,831,915,000 | 5,904,432,000 | 8,103,517,000 | 9,064,060,000 | 9,087,218,000 | 8,916,867,000 | 9,429,069,000 | |
| Cost of Revenue | 181,347,000 | 0 | 0 | 456,030,000 | 456,685,000 | 462,440,000 | 478,613,000 | 565,026,000 | 649,753,000 | 810,851,000 | 1,142,331,000 | 1,267,869,000 | 1,311,289,000 | 1,616,635,000 | 2,058,013,000 | 2,159,457,000 | 2,438,355,000 | |
| Gross Profit | 1,602,011,000 | 1,482,392,000 | 0 | 1,448,654,000 | 1,608,065,000 | 1,664,198,000 | 1,551,820,000 | 1,651,608,000 | 1,671,028,000 | 2,862,745,000 | 3,689,584,000 | 4,636,563,000 | 6,792,228,000 | 7,447,425,000 | 7,029,205,000 | 6,757,410,000 | 6,990,714,000 | |
| Gross Profit Margin | 0.898 | 1 | 0 | 0.761 | 0.779 | 0.783 | 0.764 | 0.745 | 0.72 | 0.779 | 0.764 | 0.785 | 0.838 | 0.822 | 0.774 | 0.758 | 0.741 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 173,539,000 | 113,991,000 | 191,671,000 | 74,762,000 | 70,020,000 | 63,405,000 | 53,990,000 | 47,685,000 | 50,822,000 | 117,898,000 | 90,053,000 | 73,315,000 | 86,041,000 | 11,357,000 | 11,407,000 | 13,084,000 | 15,297,000 | |
| Selling & Marketing Expenses | 29,602,000 | 0 | 42,376,000 | 38,609,000 | 19,280,000 | 14,833,000 | 11,305,000 | 11,944,000 | 11,396,000 | 25,937,000 | 31,240,000 | 32,553,000 | 21,819,000 | 23,472,000 | 43,827,000 | 44,739,000 | 47,966,000 | |
| SG&A Expenses | 203,141,000 | 113,991,000 | 234,047,000 | 113,371,000 | 89,300,000 | 78,238,000 | 65,295,000 | 59,629,000 | 62,218,000 | 143,835,000 | 121,293,000 | 105,868,000 | 107,860,000 | 34,829,000 | 55,234,000 | 57,823,000 | 63,263,000 | |
| Other Expenses | 844,938,000 | 436,968,000 | -1,826,562,000 | 154,921,000 | 213,475,000 | 250,136,000 | 257,954,000 | 233,607,000 | 499,905,000 | 943,073,000 | 1,193,452,000 | 1,327,359,000 | 1,006,522,000 | 1,138,920,000 | 1,480,239,000 | 1,539,574,000 | 882,706,000 | |
| Total Operating Expenses | 1,048,079,000 | 550,959,000 | -1,592,515,000 | 268,292,000 | 302,775,000 | 328,374,000 | 323,249,000 | 293,236,000 | 562,123,000 | 1,086,908,000 | 1,314,745,000 | 1,433,227,000 | 1,114,382,000 | 1,173,749,000 | 1,535,473,000 | 1,597,397,000 | 945,969,000 | |
| Total Costs & Expenses | 1,229,426,000 | 550,959,000 | -1,592,515,000 | 724,322,000 | 759,460,000 | 790,814,000 | 801,862,000 | 858,262,000 | 1,211,876,000 | 1,897,759,000 | 2,457,076,000 | 2,701,096,000 | 2,425,671,000 | 2,790,384,000 | 3,593,486,000 | 3,756,854,000 | 3,384,324,000 | |
| Interest Income | 0 | 0 | 0 | 14,573,000 | 13,603,000 | 16,031,000 | 15,086,000 | 21,513,000 | 24,140,000 | 21,161,000 | 45,138,000 | 40,295,000 | 15,693,000 | 9,133,000 | 41,557,000 | 24,736,000 | 69,966,000 | |
| Interest Expense | 0 | 0 | 0 | 69,412,000 | 80,199,000 | 91,636,000 | 96,922,000 | 138,064,000 | 152,093,000 | 482,486,000 | 371,902,000 | 315,548,000 | 259,381,000 | 596,751,000 | 1,384,627,000 | 1,284,708,000 | 1,317,894,000 | |
| Depreciation & Amortization | 359,561,000 | 40,598,000 | 54,818,000 | 75,208,000 | 93,742,000 | 119,534,000 | 119,133,000 | 110,857,000 | 98,320,000 | 715,560,000 | 953,105,000 | 1,030,250,000 | 1,041,301,000 | 1,057,150,000 | 1,056,304,000 | 1,090,035,000 | 571,749,000 | |
| EBITDA | 913,493,000 | 972,031,000 | 1,320,056,000 | 1,732,830,000 | 1,833,732,000 | 1,899,054,000 | 1,862,735,000 | 3,056,143,000 | 1,496,983,000 | 2,775,755,000 | 3,663,416,000 | 4,684,844,000 | 6,816,532,000 | 8,170,232,000 | 8,231,082,000 | 7,932,915,000 | 8,013,634,000 | |
| EBITDA Margin | 0.512 | 0.656 | 0 | 0.91 | 0.888 | 0.893 | 0.917 | 1.379 | 0.645 | 0.756 | 0.758 | 0.793 | 0.841 | 0.901 | 0.906 | 0.89 | 0.85 | |
| Operating Income | 553,932,000 | 931,433,000 | 1,592,515,000 | 1,180,362,000 | 1,305,290,000 | 1,335,824,000 | 1,228,571,000 | 1,358,372,000 | 1,108,905,000 | 1,775,837,000 | 2,374,839,000 | 3,203,336,000 | 5,677,846,000 | 6,273,676,000 | 5,493,732,000 | 5,160,013,000 | 6,044,745,000 | |
| Operating Income Margin | 0.311 | 0.628 | 0 | 0.62 | 0.632 | 0.628 | 0.605 | 0.613 | 0.478 | 0.483 | 0.491 | 0.543 | 0.701 | 0.692 | 0.605 | 0.579 | 0.641 | |
| Total Other Income/Expenses (Net) | 305,972,000 | 251,590,000 | 0 | 407,848,000 | 354,501,000 | 352,060,000 | 418,109,000 | 1,448,850,000 | 137,665,000 | -198,128,000 | -36,430,000 | 135,710,000 | -161,996,000 | 242,655,000 | 296,419,000 | 398,159,000 | 79,246,000 | |
| Income Before Tax | 859,904,000 | 1,183,023,000 | 1,592,515,000 | 1,588,210,000 | 1,659,791,000 | 1,687,884,000 | 1,646,680,000 | 2,807,222,000 | 1,246,570,000 | 1,577,709,000 | 2,338,409,000 | 3,339,046,000 | 5,515,850,000 | 6,516,331,000 | 5,790,151,000 | 5,558,172,000 | 6,123,991,000 | |
| Pre-Tax Income Margin | 0.482 | 0.798 | 0 | 0.834 | 0.804 | 0.794 | 0.811 | 1.266 | 0.537 | 0.429 | 0.484 | 0.566 | 0.681 | 0.719 | 0.637 | 0.623 | 0.649 | |
| Income Tax Expense | 212,741,000 | 301,973,000 | 448,029,000 | 539,681,000 | 585,535,000 | 606,588,000 | 660,959,000 | 603,764,000 | -199,494,000 | 281,064,000 | 250,058,000 | 625,842,000 | 1,365,135,000 | 1,799,242,000 | 1,563,553,000 | 1,425,660,000 | 1,547,300,000 | |
| Net Income | 645,596,000 | 881,050,000 | 1,144,486,000 | 1,047,999,000 | 1,074,290,000 | 1,081,516,000 | 977,053,000 | 2,202,238,000 | 1,446,263,000 | 1,296,240,000 | 2,087,444,000 | 2,714,166,000 | 4,152,304,000 | 4,717,097,000 | 4,226,057,000 | 4,131,929,000 | 4,576,581,000 | |
| Net Income Margin | 0.362 | 0.594 | 0 | 0.55 | 0.52 | 0.509 | 0.481 | 0.994 | 0.623 | 0.353 | 0.432 | 0.46 | 0.512 | 0.52 | 0.465 | 0.463 | 0.485 | |
| Earnings Per Share (EPS) | 0.11 | 0.15 | 0.19 | 0.18 | 0.19 | 0.19 | 0.18 | 0.41 | 0.27 | 0.22 | 0.34 | 0.44 | 0.68 | 0.78 | 0.71 | 0.72 | 0.84 | |
| Diluted Earnings Per Share (EPS) | 0.11 | 0.15 | 0.19 | 0.18 | 0.19 | 0.19 | 0.18 | 0.41 | 0.27 | 0.22 | 0.34 | 0.44 | 0.68 | 0.77 | 0.71 | 0.72 | 0.83 | |
| Weighted Average Shares Outstanding | 6,032,970,273 | 6,007,386,000 | 6,002,333,301 | 5,846,156,259 | 5,791,194,144 | 5,756,439,327 | 5,512,149,333 | 5,375,677,521 | 5,360,787,252 | 5,937,340,215 | 6,129,430,380 | 6,139,512,037 | 6,128,512,996 | 6,082,163,402 | 5,920,730,091 | 5,700,864,977 | 5,461,940,000 | |
| Weighted Average Shares Outstanding (Diluted) | 6,032,970,273 | 6,059,559,972 | 6,043,389,930 | 5,859,242,052 | 5,806,285,419 | 5,771,598,711 | 5,523,091,962 | 5,415,961,209 | 5,399,501,406 | 5,967,025,332 | 6,161,848,149 | 6,160,876,384 | 6,145,241,902 | 6,095,659,772 | 5,939,034,329 | 5,721,656,183 | 5,484,808,000 |