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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	137,404	144,800	113,102	37,425	12,643	6,681
Other Revenue	31,477	-	-	-	-	-
Revenue	168,881	144,800	113,102	37,425	12,643	6,681
Revenue Growth (YoY)	22.02%	28.02%	202.21%	196.02%	89.24%	42.84%
Cost of Revenue	48,973	41,739	42,400	16,599	5,704	3,323
Gross Profit	119,909	103,061	70,702	20,827	6,939	3,358
Selling, General & Admin	4,079	8,734	16,062	7,465	2,862	1,262
Other Operating Expenses	-7,745	8,836	-	17.95	9.81	18.43
Operating Expenses	-3,134	17,570	16,062	7,483	2,872	1,280
Operating Income	123,043	85,491	54,640	13,344	4,067	2,078
Interest Expense	-4,376	-3,720	-1,503	-	-	-
Interest & Investment Income	66,821	26,080	31,282	4,574	1,548	1,100
Earnings From Equity Investments	2,219	919.36	3,884	184.47	12.72	118.43
Currency Exchange Gain (Loss)	44,296	48,433	394,342	38,684	7,467	5,910
Other Non Operating Income (Expenses)	-130,559	-322,859	-365,607	-92,032	-20,343	-7,788
EBT Excluding Unusual Items	101,444	-165,655	117,038	-35,245	-7,247	1,418
Gain (Loss) on Sale of Investments	133,642	175,738	161,401	44,481	7,538	5,013
Pretax Income	235,086	10,082	278,439	9,236	291.25	6,431
Income Tax Expense	40,205	35,073	49,380	7,352	2,708	1,993
Earnings From Continuing Operations	194,881	-24,991	229,059	1,884	-2,417	4,438
Minority Interest in Earnings	-30.89	24.57	-65.74	1.98	2.15	-1.3
Net Income	194,850	-24,966	228,993	1,886	-2,415	4,436
Net Income to Common	194,850	-24,966	228,993	1,886	-2,415	4,436
Net Income Growth	170.19%	-	12043.09%	-	-	77.99%
Shares Outstanding (Basic)	7,625	5,442	7,625	-	7,625	7,625
Shares Outstanding (Diluted)	7,625	5,442	7,625	-	7,625	7,625
Shares Change (YoY)	-	-28.63%	-	-	-	-
EPS (Basic)	25.55	-4.59	30.03	-	-0.32	0.58
EPS (Diluted)	25.55	-4.59	30.03	-	-0.32	0.58
EPS Growth	170.15%	-	-	-	-	77.98%
Free Cash Flow	-	-493,629	305,909	-34,131	-39,042	-2,847
Free Cash Flow Per Share	-	-90.71	40.12	-	-5.12	-0.37
Dividend Per Share	-	-	3.638	0.734	-	0.067
Dividend Growth	-	-	395.40%	-	-	-
Gross Margin	71.00%	71.17%	62.51%	55.65%	54.89%	50.26%
Operating Margin	72.86%	59.04%	48.31%	35.66%	32.17%	31.10%
Profit Margin	115.38%	-17.24%	202.47%	5.04%	-19.10%	66.41%
Free Cash Flow Margin	-	-340.91%	270.47%	-91.20%	-308.81%	-42.61%
EBITDA	128,966	91,756	60,451	15,630	4,871	2,494
EBITDA Margin	76.37%	63.37%	53.45%	41.76%	38.53%	37.34%
D&A For EBITDA	5,923	6,264	5,810	2,286	804.02	416.65
EBIT	123,043	85,491	54,640	13,344	4,067	2,078
EBIT Margin	72.86%	59.04%	48.31%	35.66%	32.17%	31.10%
Effective Tax Rate	17.10%	347.86%	17.73%	79.60%	929.82%	30.99%
Revenue as Reported	64,771	-	-	-	-	-
Advertising Expenses	-	50.57	1.35	11.56	4.02	2.52

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.