BINT Income Statement - TTM - Banco Internacional

Income Statement (TTM)

Banco Internacional 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	72,923	73,328	73,749	80,491	84,421	93,844	98,055	103,217	117,318	114,540	123,571	132,934	132,575	144,278	155,247	163,077	159,872	166,570	168,401	166,423
Change (%)		0.56	0.57	9.14	4.88	11.16	4.49	5.26	13.66	-2.37	7.88	7.58	-0.27	8.83	7.60	5.04	-1.97	4.19	1.10	-1.17
% 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	218	241	241	299	429	221	276	193	189	294	346	464	464	453	467	421	474	494	476	428
Change (%)		10.55	0.00	24.07	43.48	-48.48	24.89	-30.07	-2.07	55.56	17.69	34.10	0.00	-2.37	3.09	-9.85	12.59	4.22	-3.64	-10.08
% of Revenue	0.30	0.33	0.33	0.37	0.51	0.24	0.28	0.19	0.16	0.26	0.28	0.35	0.35	0.31	0.30	0.26	0.30	0.30	0.28	0.26

Gross Operating Profit	72,705	73,087	73,508	80,192	83,992	93,623	97,779	103,024	117,129	114,246	123,225	132,470	132,111	143,825	154,780	162,656	159,398	166,076	167,925	165,995
Change (%)		0.53	0.58	9.09	4.74	11.47	4.44	5.36	13.69	-2.46	7.86	7.50	-0.27	8.87	7.62	5.09	-2.00	4.19	1.11	-1.15
% of Revenue	99.70	99.67	99.67	99.63	99.49	99.76	99.72	99.81	99.84	99.74	99.72	99.65	99.65	99.69	99.70	99.74	99.70	99.70	99.72	99.74

SG&A	41,924	43,123	45,936	47,358	47,296	49,644	50,084	53,203	56,876	61,516	65,129	67,390	72,274	78,362	84,845	93,685	97,135	97,929	102,010	104,108
Change (%)		2.86	6.52	3.10	-0.13	4.96	0.89	6.23	6.90	8.16	5.87	3.47	7.25	8.42	8.27	10.42	3.68	0.82	4.17	2.06
% of Revenue	57.49	58.81	62.29	58.84	56.02	52.90	51.08	51.54	48.48	53.71	52.71	50.69	54.52	54.31	54.65	57.45	60.76	58.79	60.58	62.56

R&D
Change (%)
% of Revenue

OpEx	49,310	48,482	50,558	50,223	50,430	52,346	52,773	55,790	58,808	62,508	66,384	68,994	76,685	82,272	88,882	100,917	101,947	105,263	110,081	110,483
Change (%)		-1.68	4.28	-0.66	0.41	3.80	0.82	5.72	5.41	6.29	6.20	3.93	11.15	7.29	8.03	13.54	1.02	3.25	4.58	0.37
% of Revenue	67.62	66.12	68.55	62.40	59.74	55.78	53.82	54.05	50.13	54.57	53.72	51.90	57.84	57.02	57.25	61.88	63.77	63.19	65.37	66.39

Operating Income	23,613	24,846	23,191	30,268	33,991	41,498	45,282	47,427	58,510	52,032	57,187	63,940	55,890	62,006	66,365	62,160	57,925	61,307	58,320	55,940
Change (%)		5.22	-6.66	30.52	12.30	22.09	9.12	4.74	23.37	-11.07	9.91	11.81	-12.59	10.94	7.03	-6.34	-6.81	5.84	-4.87	-4.08
% of Revenue	32.38	33.88	31.45	37.60	40.26	44.22	46.18	45.95	49.87	45.43	46.28	48.10	42.16	42.98	42.75	38.12	36.23	36.81	34.63	33.61

Interest Expense
Change (%)
% of Revenue

Net Income	19,335	25,253	24,355	28,603	31,110	33,028	36,019	41,889	53,411	47,526	52,018	53,514	44,708	55,409	57,699	55,547	54,737	50,503	48,532	46,390
Change (%)		30.61	-3.56	17.44	8.76	6.17	9.06	16.30	27.51	-11.02	9.45	2.88	-16.46	23.94	4.13	-3.73	-1.46	-7.74	-3.90	-4.41
% of Revenue	26.51	34.44	33.02	35.54	36.85	35.19	36.73	40.58	45.53	41.49	42.10	40.26	33.72	38.40	37.17	34.06	34.24	30.32	28.82	27.87

Source: Capital IQ

Banco Internacional - Income Statement (TTM)

Income Statement (TTM)