Income Statement

Revenue

+11%

+24%

10Y

Currency: BRL

	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	1	0	0	14	31	47	63	67	69	69	75	78	80	83	85	88	92	95	93	93	97	77	85	100	138	146	146	140	152	245	370	456	482	459	400	382	372	349	334	325	316	322	315	275	259	249	276	391	597	805	1 084	1 294	1 385	1 399	1 327	1 262	1 285	1 311	1 362	1 348	1 318	1 357	1 407	1 588	0
Revenue	1 457 N/A	1 430 -2%	1 503 +5%	1 647 +10%	1 744 +6%	1 850 +6%	1 890 +2%	1 910 +1%	1 902 0%	1 907 +0%	1 905 0%	1 935 +2%	2 009 +4%	2 037 +1%	2 065 +1%	2 083 +1%	2 142 +3%	2 155 +1%	2 132 -1%	2 094 -2%	1 958 -6%	1 967 +0%	2 030 +3%	2 062 +2%	2 153 +4%	2 207 +2%	2 217 +0%	2 260 +2%	2 280 +1%	2 240 -2%	2 321 +4%	2 366 +2%	2 762 +17%	3 264 +18%	3 674 +13%	4 177 +14%	4 457 +7%	4 552 +2%	4 832 +6%	5 098 +6%	5 269 +3%	5 643 +7%	5 908 +5%	6 435 +9%	6 922 +8%	7 681 +11%	8 104 +6%	8 540 +5%	8 920 +4%	8 886 0%	9 064 +2%	9 006 -1%	8 958 -1%	8 959 +0%	9 087 +1%	9 013 -1%	9 000 0%	8 982 0%	8 917 -1%	8 915 0%	9 096 +2%	9 296 +2%	9 429 +1%	9 610 +2%	9 742 +1%	9 791 +1%	10 067 +3%
Operating Income
Operating Expenses	(584)	(409)	(316)	(369)	(439)	(531)	(303)	(688)	(712)	(714)	(809)	(794)	(596)	(799)	(763)	(770)	(674)	(800)	(797)	(712)	(712)	(710)	(804)	(841)	(862)	(888)	(2 513)	(2 494)	(2 565)	(2 793)	(1 226)	(1 295)	(1 698)	(1 845)	(2 125)	(2 458)	(2 317)	(2 375)	(2 433)	(2 504)	(2 652)	(2 679)	(2 679)	(2 612)	(2 665)	(2 636)	(2 702)	(2 766)	(2 781)	(2 840)	(2 928)	(3 123)	(3 216)	(3 353)	(3 519)	(3 515)	(3 531)	(3 589)	(3 686)	(3 761)	(3 631)	(3 560)	(3 395)	(3 297)	(3 412)	(3 422)	(3 436)
Selling, General & Administrative	(615)	(550)	(570)	(555)	(570)	(605)	(579)	(689)	(712)	(714)	(641)	(772)	(748)	(729)	(669)	(671)	(677)	(720)	(655)	(830)	(859)	(857)	(804)	(841)	(862)	(888)	(851)	(831)	(902)	(1 130)	(1 226)	(1 295)	(1 698)	(1 845)	(2 125)	(2 457)	(2 317)	(2 366)	(2 433)	(2 495)	(2 643)	(2 679)	(2 679)	(2 612)	(2 665)	(2 636)	(2 702)	(2 766)	(2 781)	(2 840)	(2 928)	(3 123)	(3 216)	(3 353)	(3 519)	(3 515)	(3 531)	(3 589)	(3 686)	(3 761)	(3 631)	(3 560)	(3 395)	(3 297)	(3 412)	(3 422)	(3 436)
Depreciation & Amortization	0	0	0	0	0	0	(55)	0	0	0	(75)	(22)	(46)	(70)	(94)	(99)	(104)	0	(120)	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
Other Operating Expenses	31	141	254	186	131	74	331	0	0	0	(92)	0	197	0	0	0	107	(80)	(22)	118	147	147	0	0	0	0	(1 663)	(1 663)	(1 663)	(1 663)	0	0	0	0	0	0	0	(9)	0	(9)	(9)	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 Income	872 N/A	1 021 +17%	1 187 +16%	1 278 +8%	1 305 +2%	1 319 +1%	1 587 +20%	1 222 -23%	1 191 -3%	1 193 +0%	1 096 -8%	1 141 +4%	1 413 +24%	1 238 -12%	1 302 +5%	1 313 +1%	1 468 +12%	1 356 -8%	1 335 -2%	1 382 +4%	1 246 -10%	1 258 +1%	1 226 -2%	1 222 0%	1 291 +6%	1 319 +2%	(297) N/A	(234) +21%	(285) -22%	(553) -94%	1 095 N/A	1 071 -2%	1 064 -1%	1 419 +33%	1 549 +9%	1 720 +11%	2 140 +24%	2 177 +2%	2 399 +10%	2 594 +8%	2 617 +1%	2 964 +13%	3 229 +9%	3 823 +18%	4 257 +11%	5 045 +19%	5 401 +7%	5 774 +7%	6 139 +6%	6 046 -2%	6 137 +1%	5 883 -4%	5 742 -2%	5 606 -2%	5 568 -1%	5 498 -1%	5 469 -1%	5 393 -1%	5 231 -3%	5 154 -1%	5 465 +6%	5 736 +5%	6 034 +5%	6 313 +5%	6 330 +0%	6 369 +1%	6 632 +4%
Pre-Tax Income
Interest Income Expense	0	0	0	(0)	(0)	9	6	105	114	213	154	332	219	389	347	321	212	330	348	209	221	240	434	426	433	2 918	3 109	3 123	3 192	825	798	813	675	463	256	23	(76)	(106)	(56)	(6)	109	129	150	15	(53)	(77)	(53)	27	201	273	326	675	530	462	391	287	392	471	375	268	118	144	156	155	326	325	436
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(66)	(66)	(66)	(66)	0	0	0	(9)	0	0	0	0	0	0	(68)	199	254	383	451	180	126	(2)	0	4	3	5	13	13	(41)	5	(7)	17	70	24	24	1
Total Other Income	0	0	0	66	142	231	0	257	265	179	347	171	90	90	11	9	8	8	5	76	74	58	(14)	5	6	18	(5)	32	(566)	(572)	(646)	(664)	(166)	(155)	(161)	(108)	(8)	(9)	5	(2)	(4)	(17)	(40)	(40)	(38)	(36)	(31)	(41)	(72)	(96)	(126)	(202)	(205)	(207)	(174)	(159)	(143)	(134)	(61)	(53)	(48)	(41)	(83)	(109)	(104)	(114)	(122)
Pre-Tax Income	872 N/A	1 021 +17%	1 187 +16%	1 344 +13%	1 447 +8%	1 559 +8%	1 593 +2%	1 584 -1%	1 570 -1%	1 585 +1%	1 588 +0%	1 644 +4%	1 722 +5%	1 717 0%	1 660 -3%	1 643 -1%	1 688 +3%	1 693 +0%	1 688 0%	1 667 -1%	1 541 -8%	1 556 +1%	1 647 +6%	1 652 +0%	1 729 +5%	4 255 +146%	2 807 -34%	2 922 +4%	2 341 -20%	(299) N/A	1 247 N/A	1 155 -7%	1 509 +31%	1 661 +10%	1 578 -5%	1 635 +4%	2 056 +26%	2 062 +0%	2 338 +13%	2 586 +11%	2 722 +5%	3 076 +13%	3 339 +9%	3 798 +14%	4 165 +10%	4 865 +17%	5 516 +13%	6 014 +9%	6 651 +11%	6 674 +0%	6 516 -2%	6 483 -1%	6 066 -6%	5 862 -3%	5 790 -1%	5 629 -3%	5 722 +2%	5 743 +0%	5 558 -3%	5 328 -4%	5 540 +4%	5 832 +5%	6 124 +5%	6 430 +5%	6 575 +2%	6 604 +0%	6 946 +5%
Net Income
Tax Provision	(126)	(223)	(305)	(405)	(390)	(456)	(448)	(452)	(449)	(466)	(540)	(586)	(659)	(668)	(586)	(582)	(576)	(576)	(607)	(596)	(571)	(629)	(661)	(643)	(653)	(1 404)	(604)	(659)	(510)	410	199	232	156	47	(281)	(304)	(163)	(41)	(250)	(207)	(413)	(513)	(626)	(666)	(796)	(1 078)	(1 365)	(1 632)	(1 968)	(1 951)	(1 799)	(1 921)	(1 605)	(1 548)	(1 564)	(1 414)	(1 547)	(1 522)	(1 426)	(1 335)	(1 357)	(1 518)	(1 547)	(1 697)	(1 759)	(1 747)	(2 359)
Income from Continuing Operations	746	798	882	939	1 056	1 103	1 145	1 132	1 121	1 119	1 049	1 058	1 063	1 048	1 074	1 061	1 112	1 117	1 081	1 071	970	927	986	1 009	1 077	2 851	2 203	2 263	1 831	111	1 446	1 387	1 665	1 709	1 297	1 331	1 892	2 021	2 088	2 380	2 309	2 563	2 713	3 132	3 369	3 786	4 151	4 382	4 683	4 723	4 717	4 562	4 461	4 314	4 227	4 215	4 176	4 221	4 133	3 993	4 184	4 314	4 577	4 733	4 816	4 858	4 587
Income to Minority Interest	(1)	(1)	(1)	(1)	(0)	(1)	0	(1)	(1)	(1)	(1)	0	0	(0)	0	0	(0)	(0)	1	1	1	1	(1)	(1)	(1)	(1)	(1)	(1)	(1)	0	0	0	0	(1)	(0)	(0)	(1)	(1)	(1)	(1)	0	0	1	1	2	2	2	1	1	0	0	(0)	(0)	(0)	(1)	(1)	(1)	(0)	(1)	(0)	(0)	(0)	(0)	(0)	(2)	(1)	(1)
Net Income (Common)	745 N/A	798 +7%	881 +10%	938 +6%	1 056 +13%	1 102 +4%	1 145 +4%	1 131 -1%	1 120 -1%	1 119 0%	1 048 -6%	1 058 +1%	1 064 +1%	1 048 -1%	1 074 +2%	1 061 -1%	1 112 +5%	1 117 +0%	1 082 -3%	1 071 -1%	970 -9%	927 -4%	977 +5%	1 000 +2%	1 068 +7%	2 842 +166%	2 202 -23%	2 262 +3%	1 830 -19%	111 -94%	1 446 +1 206%	1 388 -4%	1 665 +20%	1 708 +3%	1 296 -24%	1 330 +3%	1 892 +42%	2 021 +7%	2 087 +3%	2 379 +14%	2 309 -3%	2 564 +11%	2 714 +6%	3 134 +15%	3 371 +8%	3 788 +12%	4 152 +10%	4 383 +6%	4 684 +7%	4 723 +1%	4 717 0%	4 562 -3%	4 461 -2%	4 314 -3%	4 226 -2%	4 214 0%	4 175 -1%	4 220 +1%	4 132 -2%	3 992 -3%	4 183 +5%	4 314 +3%	4 577 +6%	4 733 +3%	4 815 +2%	4 856 +1%	4 586 -6%
EPS (Diluted)	0.37 N/A	0.39 +5%	0.44 +13%	0.46 +5%	0.52 +13%	0.55 +6%	0.57 +4%	0.57 N/A	0.57 N/A	0.57 N/A	0.54 -5%	0.54 N/A	0.55 +2%	0.54 -2%	0.56 +4%	0.55 -2%	0.57 +4%	0.58 +2%	0.56 -3%	0.57 +2%	0.53 -7%	0.51 -4%	0.54 +6%	0.55 +2%	0.59 +7%	1.58 +168%	1.22 -23%	1.26 +3%	1.02 -19%	0.06 -94%	0.27 +350%	0.69 +156%	0.81 +17%	0.83 +2%	0.22 -73%	0.65 +195%	0.92 +42%	0.99 +8%	0.34 -66%	1.16 +241%	1.12 -3%	1.25 +12%	0.44 -65%	0.5 +14%	0.54 +8%	0.61 +13%	0.68 +11%	0.71 +4%	0.76 +7%	0.77 +1%	0.77 N/A	0.75 -3%	0.73 -3%	0.71 -3%	0.75 +6%	0.72 -4%	0.73 +1%	0.72 -1%	0.72 N/A	0.7 -3%	0.74 +6%	0.77 +4%	0.83 +8%	0.9 +8%	0.92 +2%	0.92 N/A	0.88 -4%

Income Statement Balance Sheet Cash Flow Statement

B3 SA Brasil Bolsa Balcao
BOVESPA:B3SA3

Income Statement

Earnings Waterfall
B3 SA Brasil Bolsa Balcao

Income Statement
B3 SA Brasil Bolsa Balcao

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Company

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B3 SA Brasil Bolsa Balcao BOVESPA:B3SA3

Income Statement

Earnings Waterfall B3 SA Brasil Bolsa Balcao

Income Statement B3 SA Brasil Bolsa Balcao

See Also

Company

Help

Tools

Stocks

B3 SA Brasil Bolsa Balcao
BOVESPA:B3SA3

Earnings Waterfall
B3 SA Brasil Bolsa Balcao

Income Statement
B3 SA Brasil Bolsa Balcao