Income Statement

Revenue

+44%

+357%

10Y

Currency: BRL

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Revenue	2 280 N/A	4 716 +107%	5 695 +21%	6 206 +9%	5 268 -15%	8 195 +56%	9 071 +11%	9 777 +8%	8 068 -17%	3 351 -58%	6 274 +87%	9 522 +52%	11 627 +22%	4 545 -61%	8 380 +84%	11 053 +32%	13 451 +22%	11 730 -13%	9 910 -16%	9 918 +0%	9 524 -4%	9 139 -4%	9 504 +4%	9 213 -3%	9 893 +7%	9 899 +0%	13 153 +33%	14 279 +9%	12 111 -15%	18 585 +53%	17 949 -3%	18 883 +5%	18 694 -1%	15 532 -17%	17 647 +14%	19 319 +9%	28 393 +47%	38 799 +37%	57 007 +47%	66 846 +17%	71 406 +7%	72 083 +1%	66 277 -8%	67 191 +1%	71 648 +7%	73 405 +2%	69 713 -5%	71 517 +3%	68 069 -5%	73 745 +8%	82 004 +11%
Gross Profit
Cost of Revenue	(333)	(2 676)	(3 195)	(3 803)	(2 909)	(4 764)	(5 182)	(4 838)	(2 806)	(1 230)	(2 134)	(4 399)	(6 480)	(781)	(1 126)	(2 357)	(3 848)	(4 268)	(4 934)	(4 682)	(4 143)	(3 899)	(4 553)	(4 852)	(4 775)	(4 874)	(5 422)	(5 282)	(3 860)	(6 310)	(5 803)	(6 261)	(5 055)	(4 882)	(3 591)	(5 932)	(11 655)	(16 480)	(33 608)	(38 274)	(41 600)	(42 484)	(36 193)	(36 830)	(39 223)	(38 835)	(34 363)	(33 975)	(30 903)	(35 027)	(40 746)
Gross Profit	1 947 N/A	2 041 +5%	2 500 +23%	2 403 -4%	2 359 -2%	3 431 +45%	3 888 +13%	4 939 +27%	5 262 +7%	2 121 -60%	4 140 +95%	5 123 +24%	5 147 +0%	3 764 -27%	7 253 +93%	8 696 +20%	9 603 +10%	7 463 -22%	4 977 -33%	5 236 +5%	5 381 +3%	5 240 -3%	4 951 -6%	4 361 -12%	5 118 +17%	5 025 -2%	7 731 +54%	8 997 +16%	8 252 -8%	12 275 +49%	12 146 -1%	12 623 +4%	13 639 +8%	10 650 -22%	14 056 +32%	13 387 -5%	16 737 +25%	22 319 +33%	23 399 +5%	28 572 +22%	29 805 +4%	29 599 -1%	30 084 +2%	30 361 +1%	32 424 +7%	34 570 +7%	35 349 +2%	37 541 +6%	37 166 -1%	38 717 +4%	41 258 +7%
Operating Income
Operating Expenses	(752)	(779)	(906)	(1 061)	(1 324)	(1 191)	(1 543)	(1 826)	(2 584)	(558)	(1 288)	(1 939)	(3 723)	(1 501)	(2 476)	(3 743)	(4 353)	(3 278)	(2 734)	(3 754)	(3 637)	(3 525)	(3 538)	(1 676)	(2 187)	(2 201)	(3 073)	(3 514)	(3 082)	(3 719)	(3 231)	(3 282)	(3 623)	(3 667)	(5 255)	(7 562)	(10 206)	(13 671)	(16 621)	(17 832)	(20 273)	(21 271)	(20 750)	(20 657)	(20 061)	(19 941)	(20 490)	(21 171)	(21 558)	(21 885)	(22 769)
Selling, General & Administrative	(813)	(940)	(990)	(1 090)	(1 386)	(1 096)	(1 224)	(1 321)	(2 462)	(487)	(1 590)	(2 169)	(3 426)	(1 390)	(2 485)	(3 717)	(4 369)	(3 222)	(2 574)	(3 470)	(3 698)	(3 616)	(3 667)	(2 170)	(2 367)	(2 339)	(3 079)	(3 135)	(2 590)	(3 305)	(2 918)	(3 034)	(3 179)	(3 474)	(4 413)	(6 193)	(8 278)	(10 078)	(11 501)	(12 095)	(12 562)	(13 266)	(13 436)	(13 789)	(14 072)	(14 700)	(15 317)	(15 979)	(16 908)	(17 363)	(18 665)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(36)	(94)	(157)	(49)	(123)	(234)	(337)	(391)	(325)	(272)	(247)	(231)	(188)	(145)	(81)	(57)	(56)	(71)	(71)	(77)	(96)	(86)	(102)	(93)	(99)	(140)	(250)	(339)	(490)	(589)	(732)	(834)	(899)	(1 023)	(955)	(990)	(1 019)	(1 008)	(1 075)	(1 128)	(1 145)	(1 165)
Other Operating Expenses	61	161	84	28	61	(96)	(319)	(505)	(122)	(35)	396	387	(249)	13	242	311	407	270	112	(37)	292	279	275	575	236	194	77	(308)	(415)	(319)	(228)	(147)	(351)	(95)	(701)	(1 118)	(1 589)	(3 102)	(4 531)	(5 005)	(6 877)	(7 106)	(6 291)	(5 912)	(4 999)	(4 221)	(4 165)	(4 117)	(3 522)	(3 377)	(2 940)
Operating Income	1 195 N/A	1 262 +6%	1 594 +26%	1 342 -16%	1 034 -23%	2 239 +117%	2 345 +5%	3 113 +33%	2 678 -14%	1 564 -42%	2 852 +82%	3 185 +12%	1 423 -55%	2 263 +59%	4 777 +111%	4 952 +4%	5 250 +6%	4 185 -20%	2 243 -46%	1 482 -34%	1 744 +18%	1 715 -2%	1 413 -18%	2 686 +90%	2 931 +9%	2 824 -4%	4 657 +65%	5 483 +18%	5 170 -6%	8 555 +65%	8 915 +4%	9 340 +5%	10 017 +7%	6 983 -30%	8 801 +26%	5 825 -34%	6 531 +12%	8 648 +32%	6 778 -22%	10 740 +58%	9 532 -11%	8 328 -13%	9 334 +12%	9 704 +4%	12 363 +27%	14 629 +18%	14 859 +2%	16 371 +10%	15 608 -5%	16 832 +8%	18 489 +10%
Pre-Tax Income
Interest Income Expense	0	0	29	(26)	85	17	236	264	283	106	(58)	290	363	(709)	(1 329)	(1 079)	(995)	(274)	82	(110)	29	(276)	37	(53)	78	237	684	643	778	(2 388)	(3 811)	(3 948)	(4 159)	819	377	3 778	2 802	2 072	4 105	1 440	2 103	2 932	2 558	2 629	2 151	1 005	1 160	473	1 800	1 520	1 436
Total Other Income	0	0	3	9	0	8	0	2	0	(3)	(0)	0	0	441	484	562	940	470	434	371	5	41	162	153	138	159	61	53	31	(5)	113	110	268	76	29	852	949	987	889	90	245	196	199	124	(22)	(24)	(33)	42	6	(30)	0
Pre-Tax Income	1 195 N/A	1 262 +6%	1 626 +29%	1 325 -19%	1 119 -16%	2 264 +102%	2 581 +14%	3 379 +31%	2 961 -12%	1 666 -44%	2 794 +68%	3 475 +24%	1 786 -49%	1 995 +12%	3 933 +97%	4 435 +13%	5 195 +17%	4 381 -16%	2 759 -37%	1 742 -37%	1 778 +2%	1 480 -17%	1 611 +9%	2 786 +73%	3 147 +13%	3 219 +2%	5 402 +68%	6 179 +14%	5 978 -3%	6 162 +3%	5 218 -15%	5 502 +5%	6 126 +11%	7 877 +29%	9 208 +17%	10 455 +14%	10 281 -2%	11 707 +14%	11 772 +1%	12 271 +4%	11 881 -3%	11 457 -4%	12 092 +6%	12 457 +3%	14 491 +16%	15 609 +8%	15 986 +2%	16 885 +6%	17 414 +3%	18 322 +5%	19 925 +9%
Net Income
Tax Provision	(380)	(413)	(605)	(423)	220	46	195	(96)	(807)	(514)	(585)	(317)	115	(596)	(1 204)	(1 199)	(1 113)	(794)	61	1 286	1 287	1 408	1 443	252	(153)	(117)	(866)	(1 091)	(1 003)	(510)	(283)	(413)	(958)	(1 785)	(2 230)	(2 359)	(1 858)	(2 210)	(2 041)	(2 112)	(1 581)	(1 078)	(1 029)	(949)	(1 591)	(1 974)	(2 111)	(2 309)	(2 324)	(2 605)	(2 529)
Income from Continuing Operations	816	849	1 021	902	1 340	2 310	2 776	3 283	2 154	1 152	2 209	3 158	1 901	1 399	2 729	3 237	4 082	3 588	2 820	3 029	3 065	2 888	3 055	3 038	2 994	3 102	4 536	5 087	4 975	5 652	4 934	5 089	5 168	6 092	6 978	8 096	8 423	9 497	9 731	10 159	10 300	10 378	11 062	11 508	12 901	13 636	13 875	14 576	15 090	15 717	17 396
Income to Minority Interest	0	0	0	(2)	(5)	(6)	(6)	(5)	(21)	7	4	23	216	6	14	48	49	47	42	6	8	0	(3)	(8)	(7)	1	(6)	5	(31)	134	111	143	94	(65)	(21)	(192)	(91)	(294)	(248)	(300)	(398)	(282)	(468)	(310)	(402)	(392)	(295)	(563)	(492)	(623)	(762)
Net Income (Common)	816 N/A	827 +1%	925 +12%	844 -9%	1 335 +58%	1 692 +27%	1 977 +17%	2 256 +14%	2 133 -5%	937 -56%	2 212 +136%	3 016 +36%	2 117 -30%	1 009 -52%	2 012 +99%	2 729 +36%	3 409 +25%	3 120 -8%	2 620 -16%	2 403 -8%	2 384 -1%	2 264 -5%	2 384 +5%	2 469 +4%	2 361 -4%	2 435 +3%	3 460 +42%	3 877 +12%	3 828 -1%	4 596 +20%	3 927 -15%	3 926 0%	3 976 +1%	4 385 +10%	5 086 +16%	5 827 +15%	6 342 +9%	7 108 +12%	7 497 +5%	7 942 +6%	7 842 -1%	8 032 +2%	8 406 +5%	8 841 +5%	9 925 +12%	10 565 +6%	10 947 +4%	11 393 +4%	11 789 +3%	12 225 +4%	13 411 +10%
EPS (Diluted)	0.41 N/A	0.34 -17%	0.38 +12%	0.35 -8%	0.56 +60%	0.71 +27%	0.68 -4%	0.85 +25%	0.83 -2%	0.35 -58%	0.82 +134%	1.12 +37%	0.78 -30%	0.37 -53%	0.74 +100%	0.95 +28%	0.29 -69%	1.14 +293%	0.95 -17%	0.89 -6%	0.22 -75%	0.83 +277%	0.89 +7%	0.91 +2%	0.22 -76%	0.92 +318%	1.31 +42%	1.47 +12%	0.36 -76%	0.43 +19%	0.37 -14%	0.36 -3%	0.37 +3%	0.37 N/A	0.45 +22%	0.51 +13%	0.55 +8%	0.62 +13%	0.65 +5%	0.69 +6%	0.68 -1%	0.7 +3%	0.73 +4%	0.77 +5%	0.86 +12%	0.92 +7%	0.95 +3%	0.99 +4%	1.02 +3%	1.06 +4%	1.17 +10%

Income Statement Balance Sheet Cash Flow Statement

Banco BTG Pactual SA
BOVESPA:BPAC5

Income Statement

Earnings Waterfall
Banco BTG Pactual SA

Income Statement
Banco BTG Pactual SA

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Banco BTG Pactual SA BOVESPA:BPAC5

Income Statement

Earnings Waterfall Banco BTG Pactual SA

Income Statement Banco BTG Pactual SA

See Also

Company

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Banco BTG Pactual SA
BOVESPA:BPAC5

Earnings Waterfall
Banco BTG Pactual SA

Income Statement
Banco BTG Pactual SA