Cuenta de resultados
BGC GROUP, INC.
BGC
Resumen del rendimiento
Haga clic en cualquier fila de la tabla para añadirla al gráfico
en millones de USD
| Métrica | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ingresos
|
2,941.46 | 2,262.82 | 2,025.40 | 1,795.30 | 2,015.36 | 2,056.72 | 2,104.23 | 1,937.81 | 3,353.36 | 2,612.62 | 2,575.44 | 1,787.49 | 2,498.09 | 1,766.99 | 1,464.69 |
|
Coste de los ingresos
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Beneficio bruto
|
2,941.46 | 2,262.82 | 2,025.40 | 1,795.30 | 2,015.36 | 2,056.72 | 2,104.23 | 1,937.81 | 3,353.36 | 2,612.62 | 2,575.44 | 1,787.49 | 2,498.09 | 1,766.99 | 1,464.69 |
|
Gastos operativos
|
2,817.17 | 2,182.26 | 1,992.83 | 1,717.12 | 2,178.22 | 1,985.81 | 2,021.61 | 1,815.84 | 3,226.05 | 2,532.53 | 2,706.00 | 1,834.83 | 2,232.17 | 1,711.26 | 1,410.33 |
|
Investigación y desarrollo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Ventas, generales y administrativos
|
105.24 | 70.47 | 61.88 | 49.22 | 38.05 | 38.17 | 81.65 | 69.34 | 114.91 | 97.85 | 97.20 | 71.74 | 81.01 | - | - |
|
Otros gastos operativos
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Resultado de explotación
|
124.29 | 80.56 | 32.57 | 78.19 | -162.85 | 70.91 | 82.63 | 121.97 | 127.30 | 80.09 | -130.56 | -47.34 | 265.92 | 55.74 | 54.36 |
|
Ingresos no operativos
|
89.46 | 92.59 | 25.14 | 19.26 | 339.35 | 7.00 | 55.49 | 57.85 | 104.69 | 108.17 | 519.38 | 52.77 | 0.00 | -158.56 | - |
|
Ingresos por intereses
|
119.23 | 81.07 | 45.42 | 53.65 | 60.77 | 65.76 | 55.04 | 68.38 | 98.82 | 62.20 | 58.66 | 7.31 | 41.42 | 33.41 | 5.44 |
|
Gastos por intereses
|
183.20 | 146.70 | 122.30 | 57.93 | 69.33 | 76.61 | 59.08 | 68.38 | 102.50 | 62.20 | 69.36 | 37.95 | 47.21 | 35.91 | 24.61 |
|
Otros ingresos/gastos no operativos
|
115.11 | 58.43 | 9.20 | 42.21 | 114.97 | 41.88 | 58.82 | 49.47 | 99.93 | 152.79 | 123.77 | -8.62 | 186.87 | 32.44 | -6.61 |
|
Resultado antes de impuestos
|
213.75 | 173.14 | 57.71 | 97.50 | 176.50 | 77.91 | 138.11 | 179.82 | 376.25 | 326.54 | 388.81 | 233.28 | 265.92 | 214.30 | - |
|
Gasto por impuesto sobre beneficios
|
58.79 | 46.16 | 21.44 | 48.79 | 52.49 | 29.00 | 82.41 | -17.70 | -529.01 | 224.06 | 262.03 | -309.74 | 195.00 | 190.43 | 16.00 |
|
Participaciones no dominantes
|
-8.42 | -3.76 | 2.51 | 10.16 | 29.48 | - | - | - | 30.25 | 25.53 | 141.53 | -7.97 | 102.83 | 11.65 | 18.22 |
|
Beneficio neto
|
154.96 | 126.99 | 36.27 | 48.71 | 124.01 | 48.91 | 55.71 | 197.52 | 51.48 | 102.48 | 126.79 | 4.14 | 70.92 | 23.86 | 20.14 |
Información complementaria
Datos por acción, partidas derivadas y otras – no forman parte de la cuenta de resultados
en millones de USD, salvo que se indique lo contrario
| Métrica | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciación y amortización
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
227.60 | 161.99 | 112.99 | 153.24 | -80.98 | 155.02 | 162.09 | 193.47 | 209.64 | 155.99 | -48.57 | -2.59 | 313.07 | 106.72 | 103.64 |
|
Beneficio por acción (básico)
|
0.31 | 0.26 | 0.08 | 0.13 | 0.33 | 0.14 | 0.16 | 0.60 | 0.18 | 0.37 | 0.52 | 0.02 | 0.37 | 0.16 | 0.17 |
|
BPA diluido
|
0.31 | 0.25 | 0.07 | 0.13 | 0.32 | - | - | - | 0.17 | 0.36 | 0.50 | 0.02 | 0.36 | 0.16 | 0.17 |
|
Promedio ponderado de acciones
|
476.36 | 473.39 | 426.44 | 371.56 | 379.22 | 361.74 | 344.33 | 322.14 | 287.38 | 277.07 | 243.46 | 220.70 | 193.69 | 144.89 | 116.13 |
|
Promedio ponderado diluido de acciones
|
480.95 | 479.14 | 489.99 | 499.41 | 540.02 | 546.85 | 524.55 | 323.84 | 454.26 | 433.23 | 335.39 | 328.46 | 265.35 | 280.81 | 116.51 |
|
Resultado global
|
174.17 | 105.72 | 43.11 | 43.83 | 112.39 | 53.08 | 47.07 | 185.83 | 64.19 | 104.33 | 97.43 | 14.50 | 69.05 | 23.43 | 17.36 |