Banco BTG Pactual S.A. (BVMF:BPAC11)
Brazil
· Delayed Price · Currency is BRL 40.03
+0.28 (0.70%)
May 13, 2025, 1:45 PM GMT-3
Banco BTG Pactual Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest Income on Loans | - | - | - | 28,967 | 15,756 | 4,690 | Upgrade
|
| Interest Income on Investments | - | - | - | 42,439 | 12,637 | 7,431 | Upgrade
|
| Total Interest Income | - | - | - | 71,406 | 28,393 | 12,121 | Upgrade
|
| Interest Paid on Deposits | - | - | - | 35,153 | 11,839 | 4,777 | Upgrade
|
| Interest Paid on Borrowings | - | - | - | 14,848 | 6,449 | 4,463 | Upgrade
|
| Total Interest Expense | - | - | - | 50,001 | 18,288 | 9,240 | Upgrade
|
| Net Interest Income | 26,335 | 24,653 | 23,508 | 21,405 | 10,104 | 2,881 | Upgrade
|
| Net Interest Income Growth (YoY) | 6.73% | 4.87% | 9.83% | 111.84% | 250.74% | 59.75% | Upgrade
|
| Gain (Loss) on Sale of Investments | 114.12 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Equity Investments | 1,372 | 1,372 | 1,077 | - | - | - | Upgrade
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| Other Non-Interest Income | 11,335 | 11,871 | 10,208 | 9,601 | 7,584 | 7,076 | Upgrade
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| Total Non-Interest Income | 12,820 | 13,243 | 11,285 | 9,601 | 7,584 | 7,076 | Upgrade
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| Non-Interest Income Growth (YoY) | 28.14% | 17.35% | 17.54% | 26.59% | 7.19% | 28.72% | Upgrade
|
| Revenues Before Loan Losses | 39,155 | 37,896 | 34,793 | 31,006 | 17,688 | 9,957 | Upgrade
|
| Provision for Loan Losses | 3,728 | 3,236 | 2,280 | 4,367 | 826.27 | 366.16 | Upgrade
|
| Revenue | 35,427 | 34,660 | 32,513 | 26,639 | 16,862 | 9,590 | Upgrade
|
| Revenue Growth (YoY) | 10.45% | 6.60% | 22.05% | 57.98% | 75.82% | 38.62% | Upgrade
|
| Salaries and Employee Benefits | 6,622 | 6,505 | 5,804 | 4,997 | 3,947 | 2,348 | Upgrade
|
| Selling, General & Administrative | 11,415 | 11,628 | 10,381 | 8,830 | 5,401 | 1,763 | Upgrade
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| Other Non-Interest Expense | 3,387 | 3,704 | 4,664 | 3,654 | 1,479 | 767.65 | Upgrade
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| Total Non-Interest Expense | 21,540 | 21,837 | 20,849 | 16,487 | 8,238 | 4,714 | Upgrade
|
| EBT Excluding Unusual Items | 13,887 | 12,823 | 11,664 | 10,152 | 8,624 | 4,877 | Upgrade
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| Legal Settlements | -26.36 | - | - | -330.32 | -107.56 | -35.83 | Upgrade
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| Pretax Income | 13,671 | 12,823 | 11,664 | 9,822 | 8,291 | 4,841 | Upgrade
|
| Income Tax Expense | 2,024 | 1,743 | 1,409 | 1,581 | 1,858 | 958.17 | Upgrade
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| Earnings From Continuing Operations | 11,647 | 11,080 | 10,255 | 8,240 | 6,433 | 3,883 | Upgrade
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| Minority Interest in Earnings | -466.01 | -335.44 | -274.42 | -398.47 | -90.63 | 93.74 | Upgrade
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| Net Income | 11,181 | 10,745 | 9,980 | 7,842 | 6,342 | 3,976 | Upgrade
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| Net Income to Common | 11,181 | 10,745 | 9,980 | 7,842 | 6,342 | 3,976 | Upgrade
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| Net Income Growth | 5.83% | 7.66% | 27.27% | 23.65% | 59.50% | 3.87% | Upgrade
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| Basic Shares Outstanding | 4,758 | 4,743 | 4,745 | 4,759 | 4,759 | 4,482 | Upgrade
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| Diluted Shares Outstanding | 4,758 | 4,743 | 4,745 | 4,759 | 4,759 | 4,482 | Upgrade
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| Shares Change (YoY) | -0.14% | -0.04% | -0.30% | - | 6.19% | -4.77% | Upgrade
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| EPS (Basic) | 2.35 | 2.27 | 2.10 | 1.65 | 1.33 | 0.89 | Upgrade
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| EPS (Diluted) | 2.35 | 2.27 | 2.10 | 1.65 | 1.33 | 0.89 | Upgrade
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| EPS Growth | 5.98% | 7.71% | 27.65% | 23.65% | 50.20% | 9.07% | Upgrade
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| Dividend Per Share | - | - | 0.781 | - | - | - | Upgrade
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| Effective Tax Rate | 14.80% | 13.59% | 12.08% | 16.10% | 22.41% | 19.79% | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.