Banco BMG S.A.
BMGB4.SA
SAO
4.3
BRL-0.13(-2.93%)
As of today
Banco BMG S.A. fundamentals
BMGB4.SA Balance Sheet
| Period Ending | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 627,795,000 | 97,111,000 | 1,231,484,000 | 446,494,000 | 29,491,000 | 1,446,344,000 | 871,825,000 | 322,338,000 | 160,847,000 | 548,634,000 | 1,727,709,000 | 874,654,000 | 1,710,992,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 627,795,000 | 97,111,000 | 1,231,484,000 | 446,494,000 | 29,491,000 | 1,446,344,000 | 871,825,000 | 322,338,000 | 160,847,000 | 548,634,000 | 1,727,709,000 | 874,654,000 | 1,710,992,000 | |
| Net Receivables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 689,651,000 | 0 | 875,467,000 | 1,229,094,000 | 0 | 805,838,000 | |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 268,617,000 | 0 | 329,383,000 | 424,052,000 | 0 | 383,274,000 | |
| Total Current Assets | 627,795,000 | 97,111,000 | 1,231,484,000 | 446,494,000 | 29,491,000 | 1,446,344,000 | 871,825,000 | 1,280,606,000 | 160,847,000 | 1,753,484,000 | 3,380,855,000 | 874,654,000 | 2,900,104,000 | |
| Property, Plant & Equipment (Net) | 40,080,000 | 88,809,000 | 69,722,000 | 71,629,000 | 69,979,000 | 82,798,000 | 115,666,000 | 263,009,000 | 66,905,000 | 187,917,000 | 169,464,000 | 68,147,000 | 123,794,000 | |
| Goodwill | 1,250,314,000 | 995,582,000 | 965,813,000 | 821,435,000 | 676,394,000 | 999,033,000 | 0 | 1,030,631,000 | 21,578,000 | 1,257,546,000 | 1,339,854,000 | 1,086,174,000 | 1,636,603,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 1,002,057,000 | 0 | 274,096,000 | -1,602,118,000 | 0 | 451,888,000 | 0 | |
| Goodwill & Intangible Assets | 1,250,314,000 | 995,582,000 | 965,813,000 | 821,435,000 | 676,394,000 | 999,033,000 | 1,002,057,000 | 1,030,631,000 | 295,674,000 | 1,257,546,000 | 1,339,854,000 | 1,538,062,000 | 1,636,603,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,906,803,000 | 0 | 3,729,835,000 | 21,990,746,000 | 1,394,441,000 | 24,368,329,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,285,762,000 | 0 | 2,862,490,000 | 2,912,765,000 | 0 | 3,617,023,000 | |
| Other Non-Current Assets | 0 | 28,937,698,000 | 14,717,996,000 | 15,741,785,000 | 14,840,542,000 | 14,169,188,000 | 15,379,383,000 | 3,806,669,000 | 27,710,323,000 | 24,459,098,000 | 14,794,586,000 | 39,844,060,000 | 15,791,938,000 | |
| Total Non-Current Assets | 1,290,394,000 | 30,022,089,000 | 15,753,531,000 | 16,634,849,000 | 15,586,915,000 | 15,251,019,000 | 16,497,106,000 | 18,292,874,000 | 28,072,902,000 | 32,496,886,000 | 41,207,415,000 | 42,844,710,000 | 45,537,687,000 | |
| Other Assets | 23,928,980,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 25,847,169,000 | 30,119,200,000 | 16,985,015,000 | 17,081,343,000 | 15,616,406,000 | 16,697,363,000 | 17,368,931,000 | 19,573,480,000 | 28,233,749,000 | 34,250,370,000 | 44,588,270,000 | 43,719,364,000 | 48,437,791,000 | |
| Accounts Payable | 0 | 0 | 0 | 0 | 0 | 339,025,000 | 311,241,000 | 213,345,000 | 743,099,000 | 553,274,000 | 563,424,000 | 0 | 13,293,000 | |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,323,000 | 0 | 136,361,000 | 205,944,000 | 245,320,000 | 347,394,000 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 0 | 0 | 0 | 0 | 0 | -339,025,000 | -120,812,000 | 10,084,905,000 | -546,971,000 | 17,074,820,000 | 24,230,808,000 | -245,320,000 | 25,081,619,000 | |
| Total Current Liabilities | 0 | 79,016,000 | 94,225,000 | 48,858,000 | 55,184,000 | 66,783,000 | 190,429,000 | 10,382,573,000 | 196,128,000 | 17,764,455,000 | 25,000,176,000 | 2,728,759,000 | 25,442,306,000 | |
| Long-Term Debt | 2,134,006,000 | 12,970,450,000 | 3,150,574,000 | 3,595,744,000 | 2,468,818,000 | 0 | 0 | 2,856,729,000 | 0 | 4,269,592,000 | 5,850,349,000 | 4,344,327,000 | 8,883,601,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Liabilities | 0 | 14,566,112,000 | 10,733,335,000 | 10,509,913,000 | 10,547,470,000 | 13,900,568,000 | 14,555,391,000 | 2,264,830,000 | 23,909,309,000 | 8,392,423,000 | 9,606,878,000 | 35,194,778,000 | 9,705,291,000 | |
| Total Non-Current Liabilities | 2,134,006,000 | 27,457,546,000 | 13,789,684,000 | 14,056,799,000 | 12,961,104,000 | 13,833,785,000 | 14,555,391,000 | 5,121,559,000 | 23,909,309,000 | 12,662,015,000 | 15,457,227,000 | 39,539,105,000 | 18,588,892,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,728,759,000 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities | 2,134,006,000 | 27,536,562,000 | 13,883,909,000 | 14,105,657,000 | 13,016,288,000 | 13,900,568,000 | 14,745,820,000 | 15,504,132,000 | 24,105,437,000 | 30,426,470,000 | 40,457,403,000 | 39,539,105,000 | 44,031,198,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 2,652,551,000 | 2,805,065,000 | 2,805,065,000 | 2,805,064,000 | 2,504,477,000 | 2,504,478,000 | 2,542,572,000 | 3,742,572,000 | 3,742,571,000 | 3,742,572,000 | 3,742,572,000 | 3,742,572,000 | 3,742,572,000 | |
| Retained Earnings | 336,810,000 | -217,920,000 | 300,469,000 | 167,043,000 | 100,376,000 | 301,095,000 | 88,072,000 | -319,273,000 | 412,614,000 | -182,847,000 | -348,656,000 | 202,920,000 | -452,494,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | -8,753,000 | -4,459,000 | 3,548,000 | -4,768,000 | -11,451,000 | -11,159,000 | 0 | -13,162,000 | 0 | 0 | 197,871,000 | 0 | |
| Other Total Stockholders' Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 630,530,000 | -13,797,000 | 241,058,000 | 705,847,000 | -353,000 | 1,064,722,000 | |
| Total Stockholders' Equity | 2,989,361,000 | 2,578,392,000 | 3,101,075,000 | 2,975,655,000 | 2,600,085,000 | 2,794,122,000 | 2,619,485,000 | 4,053,829,000 | 4,128,226,000 | 3,800,783,000 | 4,099,763,000 | 4,143,010,000 | 4,354,800,000 | |
| Total Equity | 2,989,361,000 | 2,582,638,000 | 3,101,106,000 | 2,975,686,000 | 2,600,118,000 | 2,796,795,000 | 2,623,111,000 | 4,069,348,000 | 4,128,312,000 | 3,823,900,000 | 4,130,867,000 | 4,180,259,000 | 4,406,593,000 | |
| Total Liabilities & Stockholders' Equity | 0 | 30,119,200,000 | 16,985,015,000 | 17,081,343,000 | 15,616,406,000 | 16,697,363,000 | 17,368,931,000 | 19,573,480,000 | 28,233,749,000 | 34,250,370,000 | 44,588,270,000 | 43,719,364,000 | 48,437,791,000 | |
| Minority Interest | 0 | 4,246,000 | 31,000 | 31,000 | 33,000 | 2,673,000 | 3,626,000 | 15,519,000 | 86,000 | 23,117,000 | 31,104,000 | 37,249,000 | 51,793,000 | |
| Total Liabilities & Total Equity | 0 | 30,119,200,000 | 16,985,015,000 | 17,081,343,000 | 15,616,406,000 | 16,697,363,000 | 17,368,931,000 | 19,573,480,000 | 28,233,749,000 | 34,250,370,000 | 44,588,270,000 | 43,719,364,000 | 48,437,791,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,906,803,000 | 0 | 3,729,835,000 | 21,990,746,000 | 1,394,441,000 | 24,368,329,000 | |
| Total Debt | 2,134,006,000 | 12,970,450,000 | 3,150,574,000 | 3,595,744,000 | 2,468,818,000 | 2,673,369,000 | 3,498,855,000 | 2,856,729,000 | 1,277,796,000 | 4,269,592,000 | 5,850,349,000 | 4,346,686,000 | 8,883,601,000 | |
| Net Debt | 1,506,211,000 | 12,873,339,000 | 1,919,090,000 | 3,149,250,000 | 2,439,327,000 | 1,227,025,000 | 2,627,030,000 | 2,534,391,000 | 1,116,949,000 | 3,720,958,000 | 4,122,640,000 | 3,472,032,000 | 7,172,609,000 |