See more : Kaya Limited (KAYA.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Banco do Estado de Sergipe S.A. (BGIP3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Banco do Estado de Sergipe S.A., a leading company in the Banks – Regional industry within the Financial Services sector.
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Banco do Estado de Sergipe S.A. (BGIP3.SA)
About Banco do Estado de Sergipe S.A.
Banco do Estado de Sergipe S.A. provides various banking products and services in Sergipe. It offers cash, demand, savings, escrow, term, special interest-bearing, and judicial deposits; and payroll services, as well as holds development and real estate portfolios. The company also provides Internet and mobile banking services. It operates through a network of 63 branches; and 89 Banese banknote recycling ATMs. The company was formerly known as Banco de Fomento Budget and changed its name to Banco do Estado de Sergipe, S.A. in 1967. Banco do Estado de Sergipe S.A. was founded in 1961 and is based in Aracaju, Brazil.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 942.59M | 919.90M | 870.32M | 864.82M | 811.80M | 719.99M | 733.17M | 652.54M | 566.41M | 532.48M | 479.39M | 490.67M | 111.10M | 406.74M | 254.66M | 151.62M | 159.28M | 145.28M | 126.99M | 105.00M | 103.98M |
Cost of Revenue | 18.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 924.22M | 919.90M | 870.32M | 864.82M | 811.80M | 719.99M | 733.17M | 652.54M | 566.41M | 532.48M | 479.39M | 490.67M | 111.10M | 406.74M | 254.66M | 151.62M | 159.28M | 145.28M | 126.99M | 105.00M | 103.98M |
Gross Profit Ratio | 98.05% | 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% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 250.60M | 246.81M | 223.28M | 192.30M | 185.02M | 160.89M | 148.34M | 154.08M | 138.17M | 123.81M | 116.44M | 164.14M | 134.04M | 108.62M | 88.47M | 192.32M | 136.04M | 183.55M | 149.92M | 74.04M | 65.89M |
Selling & Marketing | 11.82M | 15.28M | 18.18M | 12.17M | 10.89M | 8.44M | 11.24M | 5.21M | 4.75M | 6.06M | 4.97M | 16.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 262.43M | 262.08M | 241.45M | 204.47M | 195.91M | 169.32M | 159.59M | 154.08M | 138.17M | 123.81M | 116.44M | 164.14M | 134.04M | 108.62M | 88.47M | 192.32M | 136.04M | 183.55M | 149.92M | 74.04M | 65.89M |
Other Expenses | 665.29M | 378.61M | 371.12M | 475.79M | 369.21M | 5.10M | 33.01M | 19.07M | 1.52M | 2.34M | -19.11M | 357.00K | 797.00K | -9.45M | -1.68M | -94.89M | -33.14M | -128.22M | -69.32M | 4.91M | 1.82M |
Operating Expenses | 924.22M | 640.69M | 612.57M | 680.26M | 565.12M | 496.85M | 481.24M | 425.80M | 413.01M | 417.73M | 382.30M | 311.78M | 266.78M | 291.47M | 192.63M | 97.43M | 102.90M | 55.33M | 80.61M | 78.95M | 67.71M |
Cost & Expenses | 942.59M | 640.69M | 612.57M | 680.26M | 565.12M | 496.85M | 481.24M | 425.80M | 413.01M | 417.73M | 382.30M | 311.78M | 266.78M | 291.47M | 192.63M | 97.43M | 102.90M | 55.33M | 80.61M | 78.95M | 67.71M |
Interest Income | 1.24B | 1.19B | 816.08M | 684.86M | 773.95M | 702.97M | 796.22M | 643.68M | 565.65M | 473.56M | 469.40M | 501.64M | 383.85M | 504.48M | 508.73M | 301.85M | 252.61M | 241.88M | 218.82M | 178.34M | 186.09M |
Interest Expense | 631.08M | 549.87M | 209.34M | 156.42M | 206.42M | 209.82M | 262.25M | 291.54M | 280.80M | 222.48M | 289.43M | 181.68M | 165.68M | 299.56M | 338.71M | 150.23M | 93.33M | 96.60M | 91.83M | 73.34M | 82.11M |
Depreciation & Amortization | 20.61M | 17.70M | 18.95M | 20.48M | 19.33M | 19.43M | 20.29M | 18.11M | 18.05M | 19.03M | 18.09M | 14.99M | 13.32M | 11.93M | 9.15M | 9.97M | 9.97M | 8.43M | 7.77M | 8.60M | 8.09M |
EBITDA | 45.55M | 59.00K | 171.31M | 114.40M | 0.00 | 175.91M | 207.20M | 205.07M | 146.59M | 0.00 | 0.00 | 183.23M | 178.70M | 0.00 | 0.00 | 0.00 | 59.77M | 90.84M | 0.00 | 0.00 | 0.00 |
EBITDA Ratio | 4.83% | 68.20% | 17.84% | 11.80% | 17.22% | 51.05% | 61.72% | 65.12% | 60.51% | 42.37% | 80.11% | 72.78% | 157.13% | 100.91% | 157.84% | 137.67% | 96.12% | 127.50% | 110.89% | 102.07% | 120.28% |
Operating Income | 45.55M | 609.64M | 136.34M | 81.55M | 120.50M | 348.15M | 432.20M | 406.82M | 324.67M | 206.60M | 365.95M | 342.14M | 161.26M | 398.51M | 392.80M | 198.77M | 143.13M | 176.80M | 133.04M | 98.57M | 116.99M |
Operating Income Ratio | 4.83% | 66.27% | 15.67% | 9.43% | 14.84% | 48.35% | 58.95% | 62.34% | 57.32% | 38.80% | 76.34% | 69.73% | 145.14% | 97.98% | 154.25% | 131.10% | 89.86% | 121.70% | 104.77% | 93.88% | 112.51% |
Total Other Income/Expenses | -20.61M | -8.91M | -18.18M | -20.48M | -18.72M | -3.04M | 20.83M | 19.69M | -20.91M | -59.35M | -287.96M | 9.09M | 16.05M | 105.82M | 4.57M | -386.00K | -3.30M | -811.00K | -624.00K | -823.00K | -82.11M |
Income Before Tax | 24.94M | 64.63M | 152.36M | 98.93M | 145.10M | 156.49M | 199.06M | 151.59M | 59.69M | -59.35M | 77.99M | 179.24M | 175.82M | 105.82M | 60.34M | 53.80M | 53.08M | 89.14M | 45.76M | 25.23M | 34.88M |
Income Before Tax Ratio | 2.65% | 7.03% | 17.51% | 11.44% | 17.87% | 21.73% | 27.15% | 23.23% | 10.54% | -11.15% | 16.27% | 36.53% | 158.25% | 26.02% | 23.69% | 35.48% | 33.33% | 61.35% | 36.03% | 24.03% | 33.55% |
Income Tax Expense | -19.61M | -15.75M | 52.60M | 27.21M | 36.88M | 75.80M | 76.29M | 49.76M | 16.72M | -22.86M | 18.18M | 72.47M | 65.29M | 40.08M | 14.97M | 14.43M | 9.29M | 24.47M | 9.20M | 4.98M | 7.83M |
Net Income | 47.47M | 75.51M | 83.74M | 48.90M | 83.61M | 62.54M | 93.66M | 65.52M | 27.15M | 6.98M | 58.34M | 87.99M | 95.96M | 58.87M | 39.11M | 34.11M | 40.51M | 55.74M | 32.01M | 20.25M | 27.05M |
Net Income Ratio | 5.04% | 8.21% | 9.62% | 5.65% | 10.30% | 8.69% | 12.77% | 10.04% | 4.79% | 1.31% | 12.17% | 17.93% | 86.37% | 14.47% | 15.36% | 22.50% | 25.43% | 38.37% | 25.21% | 19.28% | 26.02% |
EPS | 2.54 | 4.92 | 5.46 | 3.19 | 5.45 | 4.09 | 5.60 | 4.29 | 1.78 | 0.46 | 3.81 | 5.76 | 5.95 | 6.07 | 2.56 | 2.23 | 2.65 | 3.65 | 2.09 | 0.00 | 0.00 |
EPS Diluted | 2.67 | 4.92 | 5.46 | 3.19 | 5.45 | 4.09 | 5.60 | 4.29 | 1.78 | 0.46 | 3.81 | 5.76 | 5.95 | 6.07 | 2.56 | 2.23 | 2.65 | 3.65 | 2.09 | 0.00 | 0.00 |
Weighted Avg Shares Out | 18.69M | 15.33M | 15.33M | 15.33M | 15.33M | 15.29M | 15.29M | 15.29M | 15.29M | 15.29M | 15.29M | 15.29M | 15.29M | 8.98M | 15.29M | 15.29M | 15.29M | 15.29B | 15.29B | 15.29B | 15.29B |
Weighted Avg Shares Out (Dil) | 17.79M | 15.33M | 15.33M | 15.33M | 15.33M | 15.29M | 15.29M | 15.29M | 15.29M | 15.29M | 15.29M | 15.29M | 15.29M | 8.98M | 15.29M | 15.29M | 15.29M | 15.29B | 15.29B | 15.29B | 15.29B |
Source: https://incomestatements.info
Category: Stock Reports