
Banco BTG Pactual S.A.
B3:BPAC11.SA
42.25 (BRL) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 37,783.193 | 32,229.615 | 29,400.308 | 17,068.497 | 9,583.093 | 8,403.42 | 112.087 | 5,439.138 | 9,907.834 | 282.087 | 5,397.556 | 6,095.64 | 5,700.055 | 2,470.03 | 2,098.444 | 2,143.028 | 1,749.207 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56.358 | -65.607 | 90.587 | 0 | 0 |
Gross Profit
| 37,783.193 | 32,512.721 | 29,400.308 | 17,068.497 | 9,583.093 | 8,403.42 | 112.087 | 5,439.138 | 9,907.834 | 282.087 | 5,397.556 | 6,095.64 | 5,756.413 | 2,535.637 | 2,007.857 | 2,143.028 | 1,749.207 |
Gross Profit Ratio
| 1 | 1.009 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.01 | 1.027 | 0.957 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 7,890.48 | 6,603.19 | 5,498.371 | 4,704.246 | 1,475.63 | 1,062.937 | 992.289 | 2,474.191 | 1,097.506 | 1,400.454 | 1,119.847 | 774.401 | 516.032 | 355.462 | 255.204 | 158.794 | 164.504 |
Selling & Marketing Expenses
| 600.948 | 667.268 | 666.627 | 355.385 | 109.362 | 105.947 | 39.575 | 47.93 | 52.489 | 51.06 | 52.019 | 37.909 | 30.461 | -34.359 | 0 | 0 | 0 |
SG&A
| 8,491.428 | 7,270.458 | 6,164.998 | 5,059.631 | 1,584.992 | 1,168.884 | 597.114 | 2,522.121 | 1,177.863 | 1,451.514 | 1,171.866 | 812.31 | 546.493 | 321.103 | 255.204 | 158.794 | 164.504 |
Other Expenses
| 9,756.438 | 10,467.699 | 7,276.966 | 3,194.079 | 1,582.235 | 1,706.62 | 731.046 | 1,602.398 | 2,422.339 | 2,920.419 | 2,265.538 | 2,166.441 | 1,906.036 | 1,085.004 | 641.085 | 344.874 | 757.056 |
Operating Expenses
| 18,247.866 | 17,738.157 | 13,441.964 | 8,253.71 | 3,167.227 | 2,875.504 | 1,328.16 | 4,124.519 | 3,600.202 | 4,371.933 | 3,437.404 | 2,978.751 | 2,452.529 | 1,406.107 | 896.289 | 503.668 | 921.56 |
Operating Income
| 19,535.327 | 16,008.122 | 15,958.344 | 8,814.787 | 6,415.866 | 4,263.332 | -1,216.073 | 1,314.619 | 6,307.632 | -4,089.846 | 1,960.152 | 3,069.897 | 3,247.526 | 1,063.923 | 1,202.155 | 1,639.36 | 827.647 |
Operating Income Ratio
| 0.517 | 0.497 | 0.543 | 0.516 | 0.669 | 0.507 | -10.849 | 0.242 | 0.637 | -14.499 | 0.363 | 0.504 | 0.57 | 0.431 | 0.573 | 0.765 | 0.473 |
Total Other Income Expenses Net
| -2,121.176 | -4,091.068 | -6,136.699 | -523.713 | -1,575.052 | 475.795 | 1,823.774 | 412.448 | 716.847 | 1,385.171 | -174.138 | -58.997 | -286.609 | 55.444 | -7.03 | -245.528 | 349.949 |
Income Before Tax
| 17,414.151 | 11,917.054 | 9,821.645 | 8,291.074 | 4,840.814 | 4,739.127 | 607.701 | 1,727.067 | 7,024.479 | -2,704.675 | 1,786.014 | 3,010.9 | 2,960.917 | 1,119.367 | 1,195.125 | 1,393.832 | 1,177.596 |
Income Before Tax Ratio
| 0.461 | 0.37 | 0.334 | 0.486 | 0.505 | 0.564 | 5.422 | 0.318 | 0.709 | -9.588 | 0.331 | 0.494 | 0.519 | 0.453 | 0.57 | 0.65 | 0.673 |
Income Tax Expense
| 2,324.052 | 1,590.849 | 1,581.338 | 1,858.288 | 958.167 | 896.664 | 152.859 | -648.192 | 520.548 | -3,280.693 | -115.134 | 426.079 | 806.791 | -220.197 | 379.575 | 477.374 | 85.023 |
Net Income
| 11,789.387 | 9,924.566 | 7,841.837 | 6,342.154 | 3,976.382 | 3,828.312 | 2,360.784 | 2,383.863 | 5,341.694 | 736.814 | 2,117.086 | 2,477.803 | 2,132.99 | 1,334.604 | 815.55 | 629.285 | 838.817 |
Net Income Ratio
| 0.312 | 0.308 | 0.267 | 0.372 | 0.415 | 0.456 | 21.062 | 0.438 | 0.539 | 2.612 | 0.392 | 0.406 | 0.374 | 0.54 | 0.389 | 0.294 | 0.48 |
EPS
| 2.48 | 2.09 | 1.65 | 1.33 | 0.89 | 0.81 | 0.5 | 0.87 | 1.82 | 0.27 | 0.78 | 0.91 | 0.83 | 0.56 | 0.34 | 0.5 | 0.67 |
EPS Diluted
| 2.48 | 2.09 | 1.65 | 1.33 | 0.89 | 0.81 | 0.5 | 0.87 | 1.82 | 0.27 | 0.78 | 0.91 | 0.83 | 0.56 | 0.34 | 0.5 | 0.67 |
EBITDA
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |