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Complete financial analysis of Banco BTG Pactual S.A. (BPAC5.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Banco BTG Pactual S.A., a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Banco BTG Pactual S.A. (BPAC5.SA)
Industry: Financial - Capital Markets
Sector: Financial Services
Website: https://www.btgpactual.com.br
About Banco BTG Pactual S.A.
Banco BTG Pactual S.A. provides financial products and services in Brazil and internationally. Its investment banking services include advisory services relating to mergers and acquisitions, divestitures, restructurings, spin-offs, reorganizations, and other corporate transactions; placement and advisory services in primary and/ or secondary public offerings; structuring and distribution of fixed income instruments; and financial advisory, issuance coordination, and specific financing structures for energy and infrastructure projects. The company's wealth management products and services comprise trading in bonds, equities, options, futures, structured products, and cash instruments; investment funds; alternative investments, such as hedge funds, private equity, real estate, and structured credit funds; debit and credit cards; portfolio solutions; and clearing and custody services. It also offers credits to large and medium-sized companies, as well as offers a platform for the management and acquisition of non-performing corporate loans, and distressed real estate portfolios; credit operations and anticipation of receivables for small and medium-sized companies; and deals with companies under liquidation or bankruptcy. The company also provides products and services in the local and international markets which include market making, brokerage and settlement, transactions with derivatives, interest rates, exchange, equities, energy, insurance, and reinsurance. In addition, it offers asset management services through investment funds and managed portfolios, as well as invests on behalf of institutional investors, including pension funds, corporations, insurance companies, financial intermediaries, governments, and high-net-worth individuals and family offices. The company was founded in 1983 and is based in Sao Paulo, Brazil. Banco BTG Pactual S.A. is a subsidiary of BTG Pactual Holding Financeira Ltda.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.12B | 29.55B | 17.80B | 10.77B | 5.21B | 5.18B | 6.46B | 10.09B | 230.14M | 5.41B | 6.16B | 5.76B | 2.54B | 2.01B | 2.14B | 1.75B |
| Cost of Revenue | -983.03M | 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 | 32.11B | 29.55B | 17.80B | 10.77B | 5.21B | 5.18B | 6.46B | 10.09B | 230.14M | 5.41B | 6.16B | 5.76B | 2.54B | 2.01B | 2.14B | 1.75B |
| Gross Profit Ratio | 103.16% | 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 |
| General & Administrative | 6.60B | 5.50B | 4.70B | 1.48B | 586.87M | 992.29M | 2.79B | 1.10B | 1.40B | 1.12B | 774.40M | 516.03M | 355.46M | 255.20M | 158.79M | 164.50M |
| Selling & Marketing | 667.27M | 666.63M | 355.39M | 109.36M | 72.16M | 67.31M | 95.86M | 27.87M | 51.06M | 52.02M | 37.91M | 30.46M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 15.75B | 6.16B | 5.06B | 1.58B | 659.03M | 1.06B | 2.88B | 1.13B | 1.45B | 1.17B | 812.31M | 546.49M | 355.46M | 255.20M | 158.79M | 164.50M |
| Other Expenses | 0.00 | 245.30M | 948.51M | 268.15M | 39.81M | 137.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.03M | 391.14M |
| Operating Expenses | 15.75B | 13.90B | 9.17B | 4.35B | 1.56B | 2.27B | 4.63B | 5.23B | 4.98B | 3.45B | 2.99B | 2.51B | 1.39B | 812.73M | 503.67M | 921.56M |
| Cost & Expenses | 15.75B | 13.90B | 9.17B | 4.35B | 1.56B | 2.27B | 4.63B | 5.23B | 4.98B | 3.45B | 2.99B | 2.51B | 1.39B | 812.73M | 503.67M | 921.56M |
| Interest Income | 69.74B | 69.76B | 27.99B | 18.65B | 11.06B | 9.34B | 4.49B | 4.70B | 7.80B | 6.72B | 4.85B | 3.87B | 3.11B | 1.83B | 1.88B | 2.08B |
| Interest Expense | 48.32B | 50.00B | 18.29B | 9.24B | 7.31B | 6.95B | 5.09B | 4.97B | 14.69B | 9.42B | 5.99B | 4.45B | 3.97B | 1.13B | 1.23B | 1.19B |
| Depreciation & Amortization | 990.46M | 833.67M | 113.47M | 60.71M | 74.67M | 56.68M | 154.88M | 332.19M | 98.59M | 84.27M | 191.66M | 29.30M | 20.07M | 11.74M | 11.18M | 9.41M |
| EBITDA | 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 |
| EBITDA Ratio | 0.00% | 34.70% | 46.70% | 46.38% | 83.31% | 49.58% | 29.25% | 58.15% | -1,062.50% | 38.56% | 50.29% | 51.58% | 44.74% | 60.11% | 52.16% | 53.35% |
| Operating Income | 15.37B | 9.42B | 8.20B | 4.93B | 4.26B | 2.51B | 1.73B | 5.54B | -2.54B | 2.00B | 2.90B | 2.94B | 1.11B | 1.20B | 1.11B | 923.84M |
| Operating Income Ratio | 49.38% | 31.88% | 46.07% | 45.82% | 81.88% | 48.48% | 26.85% | 54.86% | -1,105.34% | 37.00% | 47.18% | 51.07% | 43.95% | 59.52% | 51.64% | 52.81% |
| Total Other Income/Expenses | -3.45B | -2.99B | 776.78M | -637.86M | 558.17M | -561.08M | -1.38B | -19.72M | -1.31B | -215.94M | -59.00M | 21.14M | 4.96M | -2.00B | 287.17M | 253.76M |
| Income Before Tax | 11.92B | 11.88B | 10.28B | 6.13B | 4.90B | 3.15B | 1.73B | 5.52B | -3.37B | 1.79B | 3.01B | 2.96B | 1.12B | 1.20B | 1.39B | 1.18B |
| Income Before Tax Ratio | 38.29% | 40.20% | 57.75% | 56.88% | 94.17% | 60.70% | 26.73% | 54.67% | -1,462.47% | 33.01% | 48.92% | 51.44% | 44.15% | 59.52% | 65.04% | 67.32% |
| Income Tax Expense | 1.59B | 1.58B | 1.86B | 958.17M | 511.25M | 152.86M | -648.19M | 800.63M | -3.28B | -115.13M | 426.08M | 806.79M | -220.20M | 379.58M | 477.37M | 85.02M |
| Net Income | 9.92B | 7.84B | 6.34B | 3.98B | 3.75B | 2.36B | 2.38B | 4.73B | 736.81M | 2.12B | 2.48B | 2.13B | 1.33B | 815.55M | 629.29M | 838.82M |
| Net Income Ratio | 31.89% | 26.53% | 35.63% | 36.92% | 72.06% | 45.54% | 36.89% | 46.93% | 320.15% | 39.13% | 40.25% | 37.05% | 52.63% | 40.62% | 29.36% | 47.95% |
| EPS | 2.08 | 1.65 | 1.33 | 0.89 | 0.81 | 0.94 | 0.87 | 1.82 | 2.05 | 0.78 | 0.91 | 0.83 | 0.56 | 0.34 | 0.50 | 0.00 |
| EPS Diluted | 2.08 | 1.65 | 1.33 | 0.89 | 0.81 | 0.94 | 0.87 | 1.82 | 2.05 | 0.78 | 0.91 | 0.83 | 0.56 | 0.34 | 0.50 | 0.00 |
| Weighted Avg Shares Out | 4.76B | 4.76B | 4.76B | 4.48B | 4.71B | 2.52B | 2.74B | 2.60B | 2.75B | 2.71B | 2.71B | 2.58B | 2.40B | 2.40B | 1.25B | 0.00 |
| Weighted Avg Shares Out (Dil) | 4.76B | 4.76B | 4.76B | 4.48B | 4.71B | 2.52B | 2.74B | 2.60B | 2.75B | 2.71B | 2.71B | 2.58B | 2.40B | 2.40B | 1.25B | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports