Bolsas y Mercados Argentinos S.A. (BCBA:BYMA)

BCBA:BYMA Income Statement

Financials in millions ARS. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	187,482	144,800	113,102	37,425	12,643	6,681
Revenue	187,482	144,800	113,102	37,425	12,643	6,681
Revenue Growth (YoY)	12.91%	28.02%	202.21%	196.02%	89.24%	42.84%
Cost of Revenue	46,033	41,739	42,400	16,599	5,704	3,323
Gross Profit	141,449	103,061	70,702	20,827	6,939	3,358
Selling, General & Admin	2,797	8,734	16,062	7,465	2,862	1,262
Other Operating Expenses	18,398	8,836	-	17.95	9.81	18.43
Operating Expenses	21,195	17,570	16,062	7,483	2,872	1,280
Operating Income	120,253	85,491	54,640	13,344	4,067	2,078
Interest Expense	-7,450	-3,720	-1,503	-	-	-
Interest & Investment Income	35,105	26,080	31,282	4,574	1,548	1,100
Earnings From Equity Investments	1,540	919.36	3,884	184.47	12.72	118.43
Currency Exchange Gain (Loss)	60,091	48,433	394,342	38,684	7,467	5,910
Other Non Operating Income (Expenses)	-67,268	-322,859	-365,607	-92,032	-20,343	-7,788
EBT Excluding Unusual Items	142,273	-165,655	117,038	-35,245	-7,247	1,418
Gain (Loss) on Sale of Investments	89,011	175,738	161,401	44,481	7,538	5,013
Pretax Income	231,284	10,082	278,439	9,236	291.25	6,431
Income Tax Expense	43,424	35,073	49,380	7,352	2,708	1,993
Earnings From Continuing Operations	187,861	-24,991	229,059	1,884	-2,417	4,438
Minority Interest in Earnings	-27.08	24.57	-65.74	1.98	2.15	-1.3
Net Income	187,834	-24,966	228,993	1,886	-2,415	4,436
Net Income to Common	187,834	-24,966	228,993	1,886	-2,415	4,436
Net Income Growth	175.80%	-	12043.09%	-	-	77.99%
Shares Outstanding (Basic)	5,442	5,442	7,625	-	7,625	7,625
Shares Outstanding (Diluted)	5,442	5,442	7,625	-	7,625	7,625
Shares Change (YoY)	-28.63%	-28.63%	-	-	-	-
EPS (Basic)	34.52	-4.59	30.03	-	-0.32	0.58
EPS (Diluted)	34.52	-4.59	30.03	-	-0.32	0.58
EPS Growth	286.44%	-	-	-	-	77.98%
Free Cash Flow	263,285	-493,629	305,909	-34,131	-39,042	-2,847
Free Cash Flow Per Share	48.38	-90.71	40.12	-	-5.12	-0.37
Dividend Per Share	25.387	18.830	3.638	0.734	-	0.067
Dividend Growth	597.79%	417.56%	395.40%	-	-	-
Gross Margin	75.45%	71.17%	62.51%	55.65%	54.89%	50.26%
Operating Margin	64.14%	59.04%	48.31%	35.66%	32.17%	31.10%
Profit Margin	100.19%	-17.24%	202.47%	5.04%	-19.10%	66.41%
Free Cash Flow Margin	140.43%	-340.91%	270.47%	-91.20%	-308.81%	-42.61%
EBITDA	124,586	91,756	60,451	15,630	4,871	2,494
EBITDA Margin	66.45%	63.37%	53.45%	41.76%	38.53%	37.34%
D&A For EBITDA	4,333	6,264	5,810	2,286	804.02	416.65
EBIT	120,253	85,491	54,640	13,344	4,067	2,078
EBIT Margin	64.14%	59.04%	48.31%	35.66%	32.17%	31.10%
Effective Tax Rate	18.77%	347.86%	17.73%	79.60%	929.82%	30.99%
Advertising Expenses	-	50.57	1.35	11.56	4.02	2.52

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.