BMGB10 Income Statement - TTM - Banco BMG S.A.

Income Statement (TTM)

Banco BMG S.A. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,290	2,331	2,347	2,306	2,297	2,121	2,086	1,940	1,875	2,018	2,100	2,034	2,107	2,047	2,088	2,343	2,261	2,028	2,177	2,367
Change (%)		1.81	0.67	-1.74	-0.39	-7.65	-1.65	-7.03	-3.35	7.65	4.08	-3.15	3.56	-2.83	2.01	12.22	-3.50	-10.31	7.33	8.71
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales			-0																2	3
Change (%)																				111.88
% of Revenue			-0.02																0.07	0.14

Gross Operating Profit	2,290	2,331	2,347	2,306	2,297	2,121	2,086	1,940	1,875	2,018	2,100	2,034	2,107	2,047	2,088	2,343	2,261	2,028	2,175	2,363
Change (%)		1.81	0.68	-1.75	-0.39	-7.65	-1.65	-7.03	-3.35	7.65	4.08	-3.15	3.56	-2.83	2.01	12.22	-3.50	-10.31	7.25	8.64
% of Revenue	100.00	100.00	100.02	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	99.93	99.86

SG&A	1,275	1,299	1,322	1,304	1,399	1,398	1,441	1,493	1,542	1,593	1,655	1,706	1,715	1,703	1,675	1,658	1,676	1,696	1,716	1,725
Change (%)		1.85	1.80	-1.35	7.25	-0.08	3.09	3.63	3.25	3.33	3.89	3.09	0.53	-0.72	-1.65	-1.01	1.13	1.18	1.17	0.51
% of Revenue	55.69	55.70	56.33	56.55	60.89	65.88	69.06	76.98	82.23	78.93	78.79	83.87	81.42	83.18	80.20	70.74	74.14	83.63	78.83	72.88

R&D
Change (%)
% of Revenue

OpEx	1,621	1,582	1,500	1,524	1,587	1,637	1,704	1,742	1,786	1,727	1,774	1,583	1,508	2,022	1,504	1,634	1,649	1,979	2,104	2,297
Change (%)		-2.39	-5.17	1.57	4.14	3.18	4.05	2.25	2.54	-3.33	2.73	-10.75	-4.77	34.15	-25.62	8.64	0.89	20.00	6.32	9.17
% of Revenue	70.78	67.86	63.92	66.07	69.08	77.18	81.65	89.81	95.28	85.56	84.45	77.82	71.57	98.81	72.05	69.75	72.93	97.57	96.65	97.05

Operating Income	669	749	847	782	710	484	383	198	89	292	327	451	599	24	584	709	612	49	73	70
Change (%)		11.99	13.00	-7.59	-9.21	-31.86	-20.92	-48.36	-55.21	229.23	12.04	38.11	32.77	-95.92	2,290.89	21.42	-13.62	-91.94	47.98	-4.37
% of Revenue	29.22	32.14	36.08	33.93	30.92	22.82	18.35	10.19	4.72	14.44	15.55	22.18	28.43	1.19	27.95	30.25	27.07	2.43	3.35	2.95

Interest Expense
Change (%)
% of Revenue

Net Income	412	329	307	314	247	170	123	34	4	60	92	129	220	268	326	399	369	253	271	287
Change (%)		-20.20	-6.68	2.40	-21.29	-31.44	-27.33	-72.74	-88.03	1,399.93	51.78	40.79	70.81	21.63	21.82	22.20	-7.40	-31.53	7.08	5.95
% of Revenue	18.01	14.11	13.08	13.63	10.77	8.00	5.91	1.73	0.21	2.99	4.36	6.34	10.46	13.09	15.63	17.02	16.33	12.47	12.44	12.12

Source: Capital IQ

Banco BMG S.A. - Income Statement (TTM)

Income Statement (TTM)