Académique Documents
Professionnel Documents
Culture Documents
Receita Total
Neg. e/ou Liq - BM&F
Derivativos
Cmbio
Ativos
Neg. e/ou Liq. - Bovespa
Negociao - emolumentos de prego
Transaes - compensao e liquidao
Outras
Outras receitas
Emprstimos de valores mobilirios
Listagem de valores mobilirios
Depositria, custdia e back-office
Acesso dos participantes de negociao
Vendors - cotaes e info. de mercado
Bolsa Brasileira de Mercadorias
Banco BM&FBOVESPA
Outras
Dedues da receita
PIS e Cofins
Impostos sobre servios
Receita lquida
Despesas
Pessoal e encargos
Processamento de dados
Depreciao e amortizao
Servios de terceiros
Manuteno em geral
Comunicaes
Promoo e divulgao
Impostos e taxas
Honorrios do conselho/comits
Diversas
Resultado operacional
Margem operacional
Resultado de equivalncia patrimonial
Resultado financeiro
Receitas financeiras
Despesas financeiras
Resultado antes da tributao sobre o lucro
Imposto de renda e contribuio social
Corrente
Diferido
Net Income
Net Margin
Attributable to:
BM&FBOVESPAs Shareholders
Net Margin
Minority Interest
Sharecount
EPS attrib. to BM&FBOVESPAs Shareholders
3T13
(3Q13)
596,800
228,620
224,176
4,444
0
257,143
44,864
207,266
5,013
111,037
25,726
11,751
30,243
11,367
18,137
1,699
5,990
6,124
(61,409)
(53,714)
(7,695)
535,391
(194,087)
(92,052)
(32,475)
(32,501)
(9,203)
(2,989)
(4,432)
(4,062)
(6,755)
(2,106)
(7,512)
341,304
63.7%
43,316
49,577
79,019
(29,442)
434,197
(152,341)
(12,056)
(140,285)
3T12
(3Q12)
581,305
219,261
214,776
4,483
2
263,367
61,993
196,879
4,495
98,677
18,503
11,050
26,151
12,903
18,296
1,621
4,477
5,676
(59,701)
(52,455)
(7,246)
521,604
(174,756)
(81,774)
(24,642)
(24,080)
(14,115)
(2,542)
(4,614)
(4,017)
(5,909)
(1,648)
(11,415)
346,848
66.5%
37,224
45,518
67,596
(22,078)
429,590
(152,936)
(17,809)
(135,127)
2.7%
4.3%
4.4%
-0.9%
-2.4%
-27.6%
5.3%
11.5%
12.5%
39.0%
6.3%
15.6%
-11.9%
-0.9%
4.8%
33.8%
7.9%
2.9%
2.4%
6.2%
2.6%
11.1%
12.6%
31.8%
35.0%
-34.8%
17.6%
-3.9%
1.1%
14.3%
27.8%
-34.2%
-1.6%
-275 bps
16.4%
8.9%
16.9%
33.4%
1.1%
-0.4%
-32.3%
3.8%
2T13
(2Q13)
668,799
268,830
263,171
5,655
4
289,491
50,031
227,445
12,015
110,478
29,512
12,351
29,017
12,516
17,233
1,418
5,117
3,314
(68,979)
(60,537)
(8,442)
599,820
(176,797)
(86,579)
(25,892)
(28,823)
(7,485)
(2,905)
(4,793)
(3,190)
(6,061)
(2,098)
(8,971)
423,023
70.5%
51,364
43,087
75,721
(32,634)
517,474
(166,527)
(27,122)
(139,405)
281,856
52.6%
276,654
53.0%
1.9%
-39 bps
281,577
52.6%
279
276,476
53.0%
178
1.8%
-41 bps
-
1,911,607,086 1,930,288,806
0.147299
0.143230
Var. (%)
Var. (%)
9M13
9M12
-10.8%
-15.0%
-14.8%
-21.4%
-11.2%
-10.3%
-8.9%
-58.3%
0.5%
-12.8%
-4.9%
4.2%
-9.2%
5.2%
19.8%
17.1%
84.8%
-11.0%
-11.3%
-8.8%
-10.7%
9.8%
6.3%
25.4%
12.8%
23.0%
2.9%
-7.5%
27.3%
11.5%
0.4%
-16.3%
-19.3%
-678 bps
-15.7%
15.1%
4.4%
-9.8%
-16.1%
-8.5%
-55.5%
0.6%
1,846,185
719,218
703,636
15,574
8
802,804
154,575
628,079
20,150
324,163
79,856
35,516
86,582
37,110
52,129
3,909
15,805
13,256
(189,955)
(166,626)
(23,329)
1,656,230
(543,703)
(260,586)
(81,308)
(88,407)
(25,713)
(8,763)
(13,224)
(9,936)
(18,082)
(5,848)
(31,836)
1,112,527
67.2%
131,832
129,793
216,228
(86,435)
1,374,152
(474,337)
(53,164)
(421,173)
1,744,970
660,542
647,712
12,814
16
795,499
188,399
592,989
14,111
288,929
58,363
34,514
75,005
38,170
51,370
3,354
15,122
13,031
(179,394)
(157,743)
(21,651)
1,565,576
(507,038)
(239,803)
(74,242)
(69,977)
(31,475)
(7,887)
(13,704)
(13,713)
(22,637)
(4,974)
(28,626)
1,058,538
67.6%
117,100
165,740
231,517
(65,777)
1,341,378
(484,306)
(73,731)
(410,575)
Var. (%)
5.8%
8.9%
8.6%
21.5%
-50.0%
0.9%
-18.0%
5.9%
42.8%
12.2%
36.8%
2.9%
15.4%
-2.8%
1.5%
16.5%
4.5%
1.7%
5.9%
5.6%
7.8%
5.8%
7.2%
8.7%
9.5%
26.3%
-18.3%
11.1%
-3.5%
-27.5%
-20.1%
17.6%
11.2%
5.1%
-44 bps
12.6%
-21.7%
-6.6%
31.4%
2.4%
-2.1%
-27.9%
2.6%
350,947
58.5%
-19.7%
-586 bps
899,815
54.3%
857,072
54.7%
5.0%
-42 bps
350,835
58.5%
112
-19.7%
-590 bps
-
899,387
54.3%
428
856,984
54.7%
88
4.9%
-44 bps
386.4%
-1.0% 1,923,804,897
2.8%
0.182365
-0.6%
-19.2%
1,919,690,201 1,930,317,625
0.468506
0.443960
-0.6%
5.5%
403,692
(150,220)
0.211179
400,638
(136,044)
0.207554
0.8%
10.4%
1.7%
469,597
(133,159)
0.244098
-14.0%
12.8%
-13.5%
1,267,878
(407,348)
0.660459
1,232,771
(389,273)
0.638636
2.8%
4.4%
3.4%
Adjusted Expenses
Expenses
(+) Depreciation
(+) Stock Option
(+) Tax on dividends from the CME Group
(+) Provisions
Adjusted Expenses
3T13
(194,087)
32,501
5,640
5,094
632
(150,220)
3T12
(174,756)
24,080
7,834
4,653
2,145
(136,044)
Var.
11.1%
35.0%
-28.0%
9.5%
-70.5%
10.4%
2T13
(176,797)
28,823
7,841
5,085
1,889
(133,159)
Var.
9.8%
12.8%
-28.1%
0.2%
-66.5%
12.8%
9M13
(543,703)
88,407
21,359
14,795
11,795
(407,348)
9M12
(507,038)
69,977
24,379
19,165
4,244
(389,273)
Var.
7.1%
26.3%
-12.4%
-22.8%
177.9%
4.4%
3T13
(92,052)
5,640
(86,412)
3T12
(81,774)
7,834
(73,940)
Var.
12.6%
-28.0%
16.9%
2T13
(86,579)
7,841
(78,738)
Var.
6.3%
-28.1%
9.7%
9M13
(260,586)
21,359
(239,227)
9M12
(239,803)
24,379
(215,424)
Var.
8.7%
-12.4%
11.0%
3T13
281,577
5,640
138,912
(38,222)
15,785
403,692
3T12
276,476
7,834
134,769
(32,571)
14,130
400,638
Var.
1.8%
-28.0%
3.1%
17.4%
11.7%
0.8%
2T13
350,835
7,841
138,912
(46,279)
18,288
469,597
Var.
-19.7%
-28.1%
0.0%
-17.4%
-13.7%
-14.0%
9M13
899,387
21,359
416,736
(117,037)
47,433
1,267,878
9M12
856,984
24,379
404,307
(97,935)
45,035
1,232,771
Var.
4.9%
-12.4%
3.1%
19.5%
5.3%
2.8%