Banco BMG S.A. (BMGB4.SA) - Quarterly Income Statement

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BMGB4.SA
Financials

3.9 (BRL) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	748.466	724.003	2,294.455	1,962.99	1,067.633	1,002.101	1,012.948	897.297	891.392	818.812	804.89	777.853	783.037	784.118	866.718	950.455	770.443	698.523	736.361	687.51	633.038	577.067	532.653	483.397	466.491	431.151	156.13	333.815	238.961	190.87	121.563	90.427	-116.636	174.504	38.988	139.984	79.621	150.803	357.978	382.48	372.615	373.598	689.075	365.889	593.616	431.339	8.075	34.725
Cost of Revenue Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	748.466	724.003	2,294.455	1,962.99	1,067.633	1,002.101	1,012.948	897.297	891.392	818.812	804.89	777.853	783.037	784.118	866.718	950.455	770.443	698.523	736.361	687.51	633.038	577.067	532.653	483.397	466.491	431.151	156.13	333.815	238.961	190.87	121.563	90.427	-116.636	174.504	38.988	139.984	79.621	150.803	357.978	382.48	372.615	373.598	689.075	365.889	593.616	431.339	8.075	34.725
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	194.86	229.366	367.578	393.684	286.419	244.62	257.464	233.81	227.556	208.86	803.739	222.005	213.352	181.522	799.926	117.781	274.868	184.225	219.385	158.674	147.043	134.91	41.981	143.6	112.344	97.52	209.909	138.506	136.488	126.604	149.791	144.343	130.451	126.06	135.464	107.994	91.675	113.005	154.786	122.551	153.924	127.859	368.568	31.195	152.161	149.98	253.674	48.596
Selling & Marketing Expenses Numbers are in millions	16.493	19.323	19.944	18.248	25.341	41.263	36.751	53.874	40.96	27.827	34.253	34.734	44.973	27.969	-100.023	37.595	31.21	31.218	43.387	35.016	28.449	20.128	20.332	13.749	10.987	7.044	9.29	12.739	13.837	18.031	11.786	4.347	2.994	7.812	5.223	2.801	4.156	3.946	14.668	10.705	10.931	14.178	19.022	17.355	26.635	17.966	23.339	27.774
SG&A Numbers are in millions	211.353	248.689	405.142	420.28	311.76	285.883	294.215	287.684	268.516	236.687	696.063	256.739	258.325	209.491	699.903	217.804	243.65	215.443	262.772	193.69	175.492	155.038	62.313	157.349	123.331	104.564	83.82	214.546	193.813	186.537	275.172	189.126	180.648	195.8	256.181	148.653	132.149	165.457	250.616	187.559	231.004	202.775	278.711	90.372	233.345	203.221	321.43	110.329
Other Expenses Numbers are in millions	-0.033	0.449	-391.966	-356.152	27.781	381.005	388.451	384.063	386.873	356.217	12.947	29.829	-5.939	28.26	-0.046	0.575	0.504	0.013	-0.47	0.137	0.302	-0.352	-1.146	0.16	-10.711	3.338	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	550.99	692.54	391.966	356.152	751.813	666.888	682.666	671.747	655.389	592.904	602.597	722.931	566.777	548.783	614.378	672.395	401.925	491.905	763.501	453.285	404.006	348.921	359.33	300.887	269.48	280.916	204.218	325.314	238.196	168.272	87.434	84.795	120.425	177.268	289.261	191.513	107.653	120.145	309.219	270.29	301.715	289.455	219.78	276.449	290.656	235.897	301.39	275.34
Operating Income Numbers are in millions	214.446	69.023	41.301	174.265	15.32	1,227.735	1,015.721	785.902	711.785	930.435	594.18	-91.365	73.652	12.385	65.305	76.446	206.111	10.289	-155.319	91.6	108	98.128	137.642	128.64	67.145	45.584	-55.989	88.736	56.235	-15.552	-170.795	-124.037	-362.194	-29.881	-234.327	-57.013	-24.496	-30.195	80.844	159.462	95.075	122.942	380.931	238.437	295.561	215.414	173.728	-57.704
Operating Income Ratio Numbers are in millions	0.287	0.095	0.018	0.089	0.014	1.225	1.003	0.876	0.799	1.136	0.738	-0.117	0.094	0.016	0.075	0.08	0.268	0.015	-0.211	0.133	0.171	0.17	0.258	0.266	0.144	0.106	-0.359	0.266	0.235	-0.081	-1.405	-1.372	3.105	-0.171	-6.01	-0.407	-0.308	-0.2	0.226	0.417	0.255	0.329	0.553	0.652	0.498	0.499	21.514	-1.662
Total Other Income Expenses Net Numbers are in millions	36.918	5.634	49.007	66.615	9.315	-1,246.835	-1,043.85	-876.152	-789.718	-985.177	-648.274	-0.266	0.035	0.467	-0.621	-2.976	0.498	-0.497	2.317	0.314	-0.291	0.074	-0.271	-0.015	0.203	0.083	7.901	-80.235	-55.47	38.15	204.924	129.669	365.983	27.117	-15.946	5.484	-3.536	60.853	-32.085	-47.272	-24.175	-38.799	88.364	-148.997	7.399	-19.972	-293.315	-240.615
Income Before Tax Numbers are in millions	251.364	74.657	49.007	66.615	24.635	-19.1	-28.129	-90.25	-77.933	-54.742	-54.094	-91.631	73.687	12.852	64.684	73.47	206.609	9.792	-153.002	91.914	107.709	98.202	137.371	128.625	67.348	45.667	-48.088	8.501	0.765	22.598	34.129	5.632	3.789	-2.764	-250.273	-51.529	-28.032	30.658	48.759	112.19	70.9	84.143	469.295	89.44	302.96	195.442	-293.315	-240.615
Income Before Tax Ratio Numbers are in millions	0.336	0.103	0.021	0.034	0.023	-0.019	-0.028	-0.101	-0.087	-0.067	-0.067	-0.118	0.094	0.016	0.075	0.077	0.268	0.014	-0.208	0.134	0.17	0.17	0.258	0.266	0.144	0.106	-0.308	0.025	0.003	0.118	0.281	0.062	-0.032	-0.016	-6.419	-0.368	-0.352	0.203	0.136	0.293	0.19	0.225	0.681	0.244	0.51	0.453	-36.324	-6.929
Income Tax Expense Numbers are in millions	110.26	-27.968	-44.773	-20.884	-21.345	-58.974	-83.7	-91.951	-77.85	-62.903	-54.78	-119.962	-15.338	-41.267	3.93	-19.662	110.179	-49.973	-314.838	16.577	31.147	22.128	128.501	44.789	20.517	14.448	39.849	4.764	10.734	17.419	11.889	2.768	19.155	6.05	260.139	51.152	54.566	10.168	21.391	18.834	26.218	35.508	149.873	18.593	80.349	74.147	233.522	91.455
Net Income Numbers are in millions	104.186	96.991	102.395	90.326	36.665	38.535	54.742	1.701	-0.083	7.287	-1.577	28.597	88.99	53.652	61.375	96.108	95.932	60.262	159.519	75.023	76.853	76	9.141	83.851	46.628	31.136	-8.088	3.737	11.499	5.179	22.239	2.864	22.945	3.286	9.866	-0.377	26.536	40.825	70.15	93.356	97.118	48.634	318.843	70.847	222.609	121.296	-59.794	-149.159
Net Income Ratio Numbers are in millions	0.139	0.134	0.045	0.046	0.034	0.038	0.054	0.002	-0	0.009	-0.002	0.037	0.114	0.068	0.071	0.101	0.125	0.086	0.217	0.109	0.121	0.132	0.017	0.173	0.1	0.072	-0.052	0.011	0.048	0.027	0.183	0.032	-0.197	0.019	0.253	-0.003	0.333	0.271	0.196	0.244	0.261	0.13	0.463	0.194	0.375	0.281	-7.405	-4.295
EPS Numbers are in millions	0.18	0.17	0.18	0.15	0.063	0.066	0.094	0.003	-0	0.013	-0.003	0.049	0.15	0.091	0.1	0.16	0.16	0.11	0.29	0.14	0.14	0.13	0.015	0.14	0.077	0.052	-0.016	0.008	0.023	0.011	0.045	0.006	0.047	0.007	0.021	-0.001	0.056	0.086	0.15	0.2	0.2	0.1	0.67	0.15	0.47	0.25	-0.14	-0.34
EPS Diluted Numbers are in millions	0.18	0.17	0.18	0.15	0.063	0.066	0.094	0.003	-0	0.013	-0.003	0.049	0.15	0.091	0.1	0.16	0.16	0.11	0.29	0.14	0.14	0.13	0.015	0.14	0.077	0.052	-0.016	0.008	0.023	0.011	0.045	0.006	0.047	0.007	0.021	-0.001	0.056	0.086	0.15	0.2	0.2	0.1	0.67	0.15	0.47	0.25	-0.14	-0.34
EBITDA Numbers are in millions	258.784	115.475	105.867	-63.055	45.214	1,255.325	1,039.25	809.495	734.529	951.342	616.212	-139.037	154.315	61.838	82.469	21.22	291.043	22.678	-147.647	98.715	114.709	104.521	288.949	134.157	72.562	50.184	87.75	-80.235	-34.002	38.15	204.923	129.669	404.294	39.217	504.332	107.788	105.598	81.188	10.697	-47.272	28.261	-38.8	87.785	-148.997	7.397	-19.971	173.728	-57.704
EBITDA Ratio Numbers are in millions	0.346	0.159	0.046	-0.032	0.042	1.253	1.026	0.902	0.824	1.162	0.766	-0.179	0.197	0.079	0.095	0.022	0.378	0.032	-0.201	0.144	0.181	0.181	0.542	0.278	0.156	0.116	0.562	-0.24	-0.142	0.2	1.686	1.434	-3.466	0.225	12.936	0.77	1.326	0.538	0.03	-0.124	0.076	-0.104	0.127	-0.407	0.012	-0.046	21.514	-1.662

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