Banco
BGIP3.SABanco do Estado de Sergipe S.A. Price (BGIP3.SA)
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Shares Outstanding
18,798,504
(5.6478)%2024 - Income Statement Summary
| Revenue | 1.05B USD |
| Cost of Revenue | 0.00 USD |
| Gross Profit | 1.05B USD |
| Operating Expenses | 1.05B USD |
| Operating Income | 0.00 USD |
| Other Expenses | 822.41M USD |
| Net Income | 188.41M USD |
Income Statement
Banco do Estado de Sergipe S.A.Currency: BRL
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
103,984,000.00
+0% |
104,999,000.00
+1% |
126,989,000.00
+21% |
145,281,000.00
+14% |
159,281,000.00
+10% |
151,618,000.00
-5% |
254,655,000.00
+68% |
406,740,000.00
+60% |
111,103,000.00
-73% |
490,671,000.00
+342% |
479,388,000.00
-2% |
532,479,000.00
+11% |
566,408,000.00
+6% |
652,544,000.00
+15% |
733,167,000.00
+12% |
719,991,000.00
-2% |
811,797,000.00
+13% |
864,815,000.00
+7% |
870,323,000.00
+1% |
919,895,000.00
+6% |
942,593,000.00
+2% |
1,052,096,000.00
+12% |
|
| Cost of Revenue | |||||||||||||||||||||||
| Cost of Revenue | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 18,375,000.00 | 0.00 | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
103,984,000.00
+0% |
104,999,000.00
+1% |
126,989,000.00
+21% |
145,281,000.00
+14% |
159,281,000.00
+10% |
151,618,000.00
-5% |
254,655,000.00
+68% |
406,740,000.00
+60% |
111,103,000.00
-73% |
490,671,000.00
+342% |
479,388,000.00
-2% |
532,479,000.00
+11% |
566,408,000.00
+6% |
652,544,000.00
+15% |
733,167,000.00
+12% |
719,991,000.00
-2% |
811,797,000.00
+13% |
864,815,000.00
+7% |
870,323,000.00
+1% |
919,895,000.00
+6% |
924,218,000.00
+0% |
1,052,096,000.00
+14% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.98%) | (1.00%) | |
| Operating Expenses | |||||||||||||||||||||||
| Research and 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 65,892,000.00 | 74,035,000.00 | 149,920,000.00 | 183,549,000.00 | 136,039,000.00 | 192,323,000.00 | 88,465,000.00 | 108,624,000.00 | 134,035,000.00 | 164,135,000.00 | 116,437,000.00 | 123,814,000.00 | 138,174,000.00 | 154,084,000.00 | 148,344,000.00 | 160,887,000.00 | 185,023,000.00 | 192,297,000.00 | 223,275,000.00 | 246,809,000.00 | 221,175,000.00 | 208,837,000.00 | |
| Selling, General & Admin... | 65,892,000.00 | 74,035,000.00 | 149,920,000.00 | 183,549,000.00 | 136,039,000.00 | 192,323,000.00 | 88,465,000.00 | 108,624,000.00 | 134,035,000.00 | 164,135,000.00 | 116,437,000.00 | 123,814,000.00 | 138,174,000.00 | 154,084,000.00 | 159,586,000.00 | 169,322,000.00 | 195,910,000.00 | 204,469,000.00 | 241,450,000.00 | 262,084,000.00 | 238,889,000.00 | 229,681,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,678,999.00 | 4,968,000.00 | 6,064,000.00 | 4,751,000.00 | 5,205,000.00 | 11,242,000.00 | 8,435,000.00 | 10,887,000.00 | 12,172,000.00 | 18,175,000.00 | 15,275,000.00 | 11,824,000.00 | 20,844,000.00 | |
| Depreciation and Amortiz... | 8,089,000.00 | 8,600,000.00 | 7,769,000.00 | 8,434,000.00 | 9,971,000.00 | 9,965,000.00 | 9,152,000.00 | 11,931,000.00 | 13,315,000.00 | 14,989,000.00 | 18,090,000.00 | 19,026,000.00 | 18,051,000.00 | 18,109,000.00 | 20,288,000.00 | 19,425,000.00 | 19,334,000.00 | 20,476,000.00 | 18,949,000.00 | 17,695,000.00 | 20,608,000.00 | 29,471,000.00 | |
| Other Expenses | 1,817,000.00 | 4,914,000.00 | -69,315,000.00 | -128,216,000.00 | -33,140,000.00 | -94,890,000.00 | -1,684,000.00 | -9,446,000.00 | 797,000.00 | 357,000.00 | -19,107,000.00 | 2,340,000.00 | 1,520,000.00 | 19,072,000.00 | 33,013,000.00 | 5,098,000.00 | 369,205,000.00 | 475,790,000.00 | 371,124,000.00 | 378,609,000.00 | 665,288,000.00 | 822,415,000.00 | |
| Total Operating Expenses | 67,709,000.00 | 78,949,000.00 | 80,605,000.00 | 55,333,000.00 | 102,899,000.00 | 97,433,000.00 | 192,631,000.00 | 291,473,000.00 | 266,776,000.00 | 311,784,000.00 | 382,295,000.00 | 417,731,000.00 | 413,008,000.00 | 425,797,000.00 | 481,235,000.00 | 496,849,000.00 | 565,115,000.00 | 680,259,000.00 | 612,574,000.00 | 640,693,000.00 | 924,218,000.00 | 1,052,096,000.00 | |
| Cost and Exponses | 67,709,000.00 | 78,949,000.00 | 80,605,000.00 | 55,333,000.00 | 102,899,000.00 | 97,433,000.00 | 192,631,000.00 | 291,473,000.00 | 266,776,000.00 | 311,784,000.00 | 382,295,000.00 | 417,731,000.00 | 413,008,000.00 | 425,797,000.00 | 481,235,000.00 | 496,849,000.00 | 565,115,000.00 | 680,259,000.00 | 612,574,000.00 | 640,693,000.00 | 933,207,000.00 | 1,052,096,000.00 | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
116,988,000.00
+0% |
98,571,000.00
-16% |
133,044,000.00
+35% |
176,804,000.00
+33% |
143,130,000.00
-19% |
198,773,000.00
+39% |
392,799,000.00
+98% |
398,510,000.00
+1% |
161,257,000.00
-60% |
342,139,000.00
+112% |
365,946,000.00
+7% |
206,603,000.00
-44% |
324,669,000.00
+57% |
406,823,000.00
+25% |
432,197,000.00
+6% |
348,151,000.00
-19% |
120,497,000.00
-65% |
81,550,000.00
-32% |
136,339,000.00
+67% |
609,638,000.00
+347% |
45,548,000.00
-93% |
0.00
+0% |
|
| Operating Income Ratio | (1.13%) | (0.94%) | (1.05%) | (1.22%) | (0.90%) | (1.31%) | (1.54%) | (0.98%) | (1.45%) | (0.70%) | (0.76%) | (0.39%) | (0.57%) | (0.62%) | (0.59%) | (0.48%) | (0.15%) | (0.09%) | (0.16%) | (0.66%) | (0.05%) | (0.00%) | |
| Other Income and Exp... | |||||||||||||||||||||||
| Interest Income | 186,090,000.00 | 178,343,000.00 | 218,819,000.00 | 241,876,000.00 | 252,613,000.00 | 301,850,000.00 | 508,725,000.00 | 504,477,000.00 | 383,845,000.00 | 501,639,000.00 | 469,400,000.00 | 473,564,000.00 | 565,650,000.00 | 643,683,000.00 | 796,217,000.00 | 702,969,000.00 | 773,951,000.00 | 684,861,000.00 | 816,084,000.00 | 1,187,077,000.00 | 1,242,484,000.00 | 1,449,178,000.00 | |
| Interest Expenses | 82,106,000.00 | 73,344,000.00 | 91,830,000.00 | 96,595,000.00 | 93,332,000.00 | 150,232,000.00 | 338,712,000.00 | 299,564,000.00 | 165,679,000.00 | 181,675,000.00 | 289,426,000.00 | 222,482,000.00 | 280,797,000.00 | 291,542,000.00 | 262,249,000.00 | 209,816,000.00 | 206,418,000.00 | 156,417,000.00 | 209,338,000.00 | 549,874,000.00 | 631,076,000.00 | 638,519,000.00 | |
| Total Other Income/Exp... | -82,106,000.00 | -823,000.00 | -624,000.00 | -811,000.00 | -3,301,000.00 | -386,000.00 | 4,569,000.00 | 105,821,000.00 | 16,052,000.00 | 9,092,000.00 | -287,960,000.00 | -59,345,000.00 | -20,914,000.00 | 19,692,000.00 | 20,825,000.00 | -3,041,000.00 | -18,724,000.00 | -20,476,000.00 | -18,184,000.00 | -8,911,000.00 | -20,608,000.00 | 260,209,000.00 | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | 0.00 | 0.00 | 0.00 | 90,843,000.00 | 59,769,000.00 | 0.00 | 0.00 | 0.00 | 178,704,000.00 | 183,227,000.00 | 0.00 | 0.00 | 146,586,000.00 | 205,073,000.00 | 207,200,000.00 | 175,910,000.00 | 0.00 | 114,395,000.00 | 171,313,000.00 | 59,000.00 | 45,548,000.00 | 0.00 | |
| EBITDA ratio | (1.20%) | (1.02%) | (1.11%) | (1.28%) | (0.96%) | (1.38%) | (1.58%) | (1.01%) | (1.57%) | (0.73%) | (0.80%) | (0.42%) | (0.61%) | (0.65%) | (0.62%) | (0.51%) | (0.17%) | (0.12%) | (0.18%) | (0.68%) | (0.05%) | (0.00%) | |
| Income Before Tax | |||||||||||||||||||||||
| Income Before Tax | 34,882,000.00 | 25,227,000.00 | 45,760,000.00 | 89,137,000.00 | 53,081,000.00 | 53,799,000.00 | 60,340,000.00 | 105,821,000.00 | 175,817,000.00 | 179,244,000.00 | 77,986,000.00 | -59,345,000.00 | 59,691,000.00 | 151,594,000.00 | 199,062,000.00 | 156,485,000.00 | 145,097,000.00 | 98,931,000.00 | 152,364,000.00 | 64,628,000.00 | 24,940,000.00 | 260,209,000.00 | |
| Income Before Tax Ratio | (0.34%) | (0.24%) | (0.36%) | (0.61%) | (0.33%) | (0.35%) | (0.24%) | (0.26%) | (1.58%) | (0.37%) | (0.16%) | (-0.11%) | (0.11%) | (0.23%) | (0.27%) | (0.22%) | (0.18%) | (0.11%) | (0.18%) | (0.07%) | (0.03%) | (0.25%) | |
| Income Tax Expense | |||||||||||||||||||||||
| Income Tax Expense | 7,828,000.00 | 4,980,000.00 | 9,203,000.00 | 24,468,000.00 | 9,289,000.00 | 14,429,000.00 | 14,973,000.00 | 40,080,000.00 | 65,294,000.00 | 72,473,000.00 | 18,180,000.00 | -22,857,000.00 | 16,718,000.00 | 49,757,000.00 | 76,287,000.00 | 75,795,000.00 | 36,883,000.00 | 27,211,000.00 | 52,600,000.00 | -15,748,000.00 | -19,605,000.00 | 72,238,000.00 | |
| Net Income | |||||||||||||||||||||||
| Net Income | 27,054,000.00
+0% |
20,247,000.00
-25% |
32,011,000.00
+58% |
55,741,000.00
+74% |
40,509,000.00
-27% |
34,112,000.00
-16% |
39,114,000.00
+15% |
58,866,000.00
+50% |
95,963,000.00
+63% |
87,991,000.00
-8% |
58,340,000.00
-34% |
6,978,000.00
-88% |
27,154,000.00
+289% |
65,524,000.00
+141% |
93,661,000.00
+43% |
62,540,000.00
-33% |
83,614,000.00
+34% |
48,903,000.00
-42% |
83,739,000.00
+71% |
75,512,000.00
-10% |
47,470,000.00
-37% |
188,409,000.00
+297% |
|
| Net Income Ratio | (0.26%) | (0.19%) | (0.25%) | (0.38%) | (0.25%) | (0.22%) | (0.15%) | (0.14%) | (0.86%) | (0.18%) | (0.12%) | (0.01%) | (0.05%) | (0.10%) | (0.13%) | (0.09%) | (0.10%) | (0.06%) | (0.10%) | (0.08%) | (0.05%) | (0.18%) | |
| Earning Per Share | |||||||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | 2.09 | 3.65 | 2.65 | 2.23 | 2.56 | 6.07 | 5.95 | 5.76 | 3.81 | 0.46 | 1.78 | 4.29 | 5.60 | 4.09 | 5.45 | 3.19 | 5.46 | 4.92 | 2.54 | 10.02 | |
| Diluted EPS | 0.00 | 0.00 | 2.09 | 3.65 | 2.65 | 2.23 | 2.56 | 6.07 | 5.95 | 5.76 | 3.81 | 0.46 | 1.78 | 4.29 | 5.60 | 4.09 | 5.45 | 3.19 | 5.46 | 4.92 | 2.67 | 10.02 | |
| Share Outstanding | |||||||||||||||||||||||
| Basic Share Outstanding | 15,285,088,000.00 | 15,285,091,944.00 | 15,285,091,944.00 | 15,285,091,944.00 | 15,285,900.00 | 15,285,900.00 | 15,285,090.00 | 8,978,428.00 | 15,285,090.00 | 15,285,090.00 | 15,285,091.00 | 15,285,090.00 | 15,285,090.00 | 15,285,090.00 | 15,285,090.00 | 15,285,090.00 | 15,333,044.00 | 15,333,044.00 | 15,333,044.00 | 15,333,044.00 | 18,688,976.00 | 18,798,504.00 | |
| Diluted Share Outstanding | 15,285,088,000.00 | 15,285,091,944.00 | 15,285,091,944.00 | 15,285,091,944.00 | 15,285,900.00 | 15,285,900.00 | 15,285,090.00 | 8,978,428.00 | 15,285,090.00 | 15,285,090.00 | 15,285,091.00 | 15,285,090.00 | 15,285,090.00 | 15,285,090.00 | 15,285,090.00 | 15,285,090.00 | 15,333,044.00 | 15,333,044.00 | 15,333,044.00 | 15,333,044.00 | 17,793,552.00 | 18,798,504.00 | |