Banimmo SA (BANI.BR) - Quarterly Income Statement

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BANI.BR
Financials

3 (EUR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Revenue Numbers are in millions	3.618	3.43	2.864	2.743	2.224	80.052	1.895	1.434	1.866	2.465	1.812	54.9	48.478	17.28	137.819	5.963	21.32	29.844	53.854	4.364	1.966	4.197	3.912	4.197	4.197	3.509	3.509	3.509	3.509	4.376	4.376	4.376	4.376	4.367	4.367	4.367	4.367	9.312	9.312	9.312	9.312	4.469	4.469	4.469	4.469
Cost of Revenue Numbers are in millions	0.625	0.785	0.779	0.904	0.982	65.893	4.989	1.363	0.673	1.116	1.311	0	0	0	0	0	0	0	0	0	0.989	0.631	0.631	0.631	0.631	0.83	0.83	0.83	0.83	0.799	0.799	0.799	0.799	0.702	0.702	0.702	0.702	0.769	0.769	0.769	0.769	0.675	0.675	0.675	0.675
Gross Profit Numbers are in millions	2.993	2.645	2.085	1.839	1.242	14.159	-3.094	0.071	1.193	1.349	0.501	54.9	48.478	17.28	137.819	5.963	21.32	29.844	53.854	4.364	0.977	3.566	3.281	3.566	3.566	2.679	2.679	2.679	2.679	3.577	3.577	3.577	3.577	3.665	3.665	3.665	3.665	8.543	8.543	8.543	8.543	3.795	3.795	3.795	3.795
Gross Profit Ratio Numbers are in millions	0.827	0.771	0.728	0.67	0.558	0.177	-1.633	0.05	0.639	0.547	0.276	1	1	1	1	1	1	1	1	1	0.497	0.85	0.839	0.85	0.85	0.764	0.764	0.764	0.764	0.818	0.818	0.818	0.818	0.839	0.839	0.839	0.839	0.917	0.917	0.917	0.917	0.849	0.849	0.849	0.849
Reseach & Development Expenses Numbers are in millions	0	0.39	0.691	0.066	0.039	0.129	0.025	0.203	0.066	0.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	2.478	2.056	0	1.081	0	1.71	0	1.551	1.838	2.442	2.563	3.645	3.296	4.962	4.721	5.022	4.055	4.344	4.008	3.705	1.893	3.867	1.893	1.893	1.968	1.968	1.968	1.968	1.98	1.98	1.98	1.98	1.768	1.768	1.768	1.768	1.993	1.993	1.993	1.993	1.978	1.978	1.978	1.978
Selling & Marketing Expenses Numbers are in millions	0	-2.252	-1.828	0	-0.833	0	-1.461	0	-1.296	-1.605	0	0	0	0	0	0	0	0	0	0	-1.974	-0.365	-0.365	-0.365	-0.365	-1.886	-1.886	-1.886	-1.886	-1.938	-1.938	-1.938	-1.938	-1.562	-1.562	-1.562	-1.562	-1.88	-1.88	-1.88	-1.88	-0.36	-0.36	-0.36	-0.36
SG&A Numbers are in millions	0	2.478	2.056	0.249	0.248	0.251	0.249	0.25	0.255	0.233	2.442	2.563	3.645	3.296	4.962	4.721	5.022	4.055	4.344	4.008	3.705	1.529	3.867	1.529	1.529	0.082	0.082	0.082	0.082	0.042	0.042	0.042	0.042	0.207	0.207	0.207	0.207	0.113	0.113	0.113	0.113	1.618	1.618	1.618	1.618
Other Expenses Numbers are in millions	-1.931	-0	-0	-0	0	0	0	0	-0	-0	-2.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-1.931	7.858	1.905	2.486	3.951	-3.068	3.118	-1.827	2.604	2.329	2.362	50.457	41.846	20.049	121.525	10.576	51.43	27.535	56.902	7.263	15.097	1.529	0.661	1.529	1.529	0.082	0.082	0.082	0.082	0.042	0.042	0.042	0.042	0.207	0.207	0.207	0.207	0.113	0.113	0.113	0.113	1.618	1.618	1.618	1.618
Operating Income Numbers are in millions	1.062	-2.339	0.044	-0.647	4.342	22.083	2.922	0.539	-2.181	0.414	-1.861	3.06	7.089	-1.871	45.493	-2.067	-3.56	3.977	7.949	-1.599	-8.286	-3.001	-2.045	-3.001	-3.001	0.726	0.726	0.726	0.726	0.368	0.368	0.368	0.368	0.037	0.037	0.037	0.037	0.941	0.941	0.941	0.941	0.757	0.757	0.757	0.757
Operating Income Ratio Numbers are in millions	0.294	-0.682	0.015	-0.236	1.952	0.276	1.542	0.376	-1.169	0.168	-1.027	0.056	0.146	-0.108	0.33	-0.347	-0.167	0.133	0.148	-0.366	-4.215	-0.715	-0.523	-0.715	-0.715	0.207	0.207	0.207	0.207	0.084	0.084	0.084	0.084	0.008	0.008	0.008	0.008	0.101	0.101	0.101	0.101	0.169	0.169	0.169	0.169
Total Other Income Expenses Net Numbers are in millions	1.302	-4.341	-0.055	-2.023	0	0	0	0	-0	0	-1.409	-1.498	-4.323	-2.529	-29.946	-7.975	-27.56	-6.544	-6.557	-7.305	-3.902	0	2.228	0	0	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	2.364	-6.68	-0.011	-2.67	0	0	0	0	-0	0	-3.27	1.562	2.766	-4.4	15.547	-10.042	-31.12	-2.567	1.392	-8.904	-12.188	-3.001	0.183	-3.001	-3.001	0.725	0.725	0.725	0.725	0.368	0.368	0.368	0.368	0.037	0.037	0.037	0.037	0.941	0.941	0.941	0.941	0.757	0.757	0.757	0.757
Income Before Tax Ratio Numbers are in millions	0.653	-1.948	-0.004	-0.973	0	0	0	0	-0	0	-1.805	0.028	0.057	-0.255	0.113	-1.684	-1.46	-0.086	0.026	-2.04	-6.199	-0.715	0.047	-0.715	-0.715	0.206	0.206	0.206	0.206	0.084	0.084	0.084	0.084	0.008	0.008	0.008	0.008	0.101	0.101	0.101	0.101	0.169	0.169	0.169	0.169
Income Tax Expense Numbers are in millions	0.053	-0.204	0.122	0.708	0	0	0	0	-0	0	0.154	1.643	2.274	0.004	22.601	1.686	0.664	1.117	3.182	1.372	0.143	0.481	2.066	0.481	0.481	0.056	0.056	0.056	0.056	0.077	0.077	0.077	0.077	-0.077	-0.077	-0.077	-0.077	-1.811	-1.811	-1.811	-1.811	-0.213	-0.213	-0.213	-0.213
Net Income Numbers are in millions	1.911	-6.866	0.051	-1.007	11.25	11.25	11.25	11.25	11.25	11.25	-3.141	-0.081	0.492	-4.404	-7.054	-8.356	-31.784	-1.443	-1.788	-7.532	-12.045	-3.482	-1.883	-3.482	-3.482	0.669	0.669	0.669	0.669	0.29	0.29	0.29	0.29	0.114	0.114	0.114	0.114	2.752	2.752	2.752	2.752	0.97	0.97	0.97	0.97
Net Income Ratio Numbers are in millions	0.528	-2.002	0.018	-0.367	5.058	0.141	5.937	7.845	6.029	4.564	-1.733	-0.001	0.01	-0.255	-0.051	-1.401	-1.491	-0.048	-0.033	-1.726	-6.127	-0.83	-0.481	-0.83	-0.83	0.191	0.191	0.191	0.191	0.066	0.066	0.066	0.066	0.026	0.026	0.026	0.026	0.295	0.295	0.295	0.295	0.217	0.217	0.217	0.217
EPS Numbers are in millions	0.17	-0.61	0.005	-0.09	0.98	1	1	1	0.98	1	-0.28	-0.01	0.044	-0.39	-0.63	-0.74	-2.8	-0.13	-0.16	-0.66	-1.07	-0.31	-0.17	-0.31	-0.31	0.059	0.059	0.059	0.059	0.026	0.026	0.026	0.026	0.01	0.01	0.01	0.01	0.24	0.24	0.24	0.24	0.086	0.086	0.086	0.086
EPS Diluted Numbers are in millions	0.17	-0.61	0.005	-0.09	0.98	1	1	1	0.98	1	-0.28	-0.01	0.044	-0.39	-0.63	-0.74	-2.8	-0.13	-0.16	-0.66	-1.07	-0.31	-0.17	-0.31	-0.31	0.059	0.059	0.059	0.059	0.026	0.026	0.026	0.026	0.01	0.01	0.01	0.01	0.24	0.24	0.24	0.24	0.086	0.086	0.086	0.086
EBITDA Numbers are in millions	1.289	-2.113	0.272	-0.398	0.03	1.624	0.006	0.074	0.074	0.275	-1.565	-1.498	-4.323	-2.529	-29.946	-4.603	-27.56	-4.303	-6.555	-4.561	-3.616	-2.93	2.228	-2.93	-2.93	0.787	0.787	0.787	0.787	0.38	0.38	0.38	0.38	0.079	0.079	0.079	0.079	1.022	1.022	1.022	1.022	0.851	0.851	0.851	0.851
EBITDA Ratio Numbers are in millions	0.356	-0.616	0.095	-0.145	0.013	0.02	0.003	0.052	0.04	0.112	-0.864	-0.027	-0.089	-0.146	-0.217	-0.772	-1.293	-0.144	-0.122	-1.045	-1.839	-0.698	0.57	-0.698	-0.698	0.224	0.224	0.224	0.224	0.087	0.087	0.087	0.087	0.018	0.018	0.018	0.018	0.11	0.11	0.11	0.11	0.19	0.19	0.19	0.19

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