Braskem S.A. (BAK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 15.49B | 16.1B | 17.3B | 17.86B | 19.46B | 19.15B | 21.27B | 19.07B | 17.92B | 16.69B | 16.68B | 17.76B | 3.75B | 18.99B | 25.39B | 25.41B | 26.73B | 28.21B | 28.3B | 26.42B |
| Revenue Growth % | -20.41% | -15.93% | -18.65% | -6.39% | 8.59% | 14.74% | 27.52% | 7.43% | 378.46% | -12.11% | -34.31% | -30.12% | -85.99% | -32.69% | -10.29% | -3.82% | 17.8% | 50.56% | 76.96% | 136.16% |
| Cost of Goods Sold | 14.39B | 16.65B | 16.86B | 17.5B | 18.15B | 18B | 19.02B | 17.68B | 16.71B | 15.68B | 16.11B | 17.3B | 3.56B | 19.07B | 23.16B | 21.33B | 21.6B | 21.51B | 19.99B | 16.61B |
| COGS % of Revenue | 92.9% | 103.43% | 97.48% | 97.97% | 93.27% | 94.01% | 89.42% | 92.71% | 93.24% | 93.96% | 96.58% | 97.42% | 94.94% | 100.41% | 91.22% | 83.95% | 80.81% | 76.24% | 70.65% | 62.86% |
| Gross Profit | 1.1B | -552M | 436M | 362M | 1.31B | 1.15B | 2.25B | 1.39B | 1.21B | 1.01B | 570M | 458M | 189.68M | -78M | 2.23B | 4.08B | 5.13B | 6.7B | 8.3B | 9.81B |
| Gross Margin % | 7.1% | -3.43% | 2.52% | 2.03% | 6.73% | 5.99% | 10.58% | 7.29% | 6.76% | 6.04% | 3.42% | 2.58% | 5.06% | -0.41% | 8.78% | 16.05% | 19.19% | 23.76% | 29.35% | 37.14% |
| Gross Profit Growth % | -16.03% | -148.13% | -80.62% | -73.96% | 8.18% | 13.79% | 294.74% | 203.49% | 538.44% | 1392.31% | -74.43% | -88.77% | -96.3% | -101.16% | -73.16% | -58.44% | -29.12% | 35.66% | 132.95% | 540.09% |
| Operating Expenses | 1.32B | -665M | 1.36B | 1.32B | 1.21B | 1.45B | 1.23B | 1.55B | 1.25B | 1.99B | 1.18B | 2.01B | 231.08M | 1.79B | 1.54B | 2.41B | 1.24B | 1.46B | 1.26B | 1.11B |
| OpEx % of Revenue | 8.5% | -4.13% | 7.89% | 7.39% | 6.22% | 7.56% | 5.78% | 8.12% | 6.99% | 11.91% | 7.09% | 11.34% | 6.17% | 9.45% | 6.05% | 9.47% | 4.65% | 5.18% | 4.46% | 4.19% |
| Selling, General & Admin | 1.22B | 1.17B | 1.11B | 1.21B | 1.18B | 1.31B | 1.17B | 1.03B | 1.11B | 1.14B | 1.1B | 1.05B | 213.05M | 1.33B | 1.2B | 1.18B | 1.16B | 1.35B | 1.19B | 1.05B |
| SG&A % of Revenue | 7.84% | 7.29% | 6.43% | 6.79% | 6.08% | 6.86% | 5.51% | 5.42% | 6.21% | 6.82% | 6.61% | 5.93% | 5.69% | 7.03% | 4.73% | 4.63% | 4.34% | 4.79% | 4.19% | 3.97% |
| Research & Development | 102M | 105M | 121M | 108M | 126M | 143M | 109M | 106M | 106M | 116M | 92M | 81M | 18.04M | 119M | 104M | 78M | 72.92M | 98.59M | 73.78M | 62.04M |
| R&D % of Revenue | 0.66% | 0.65% | 0.7% | 0.6% | 0.65% | 0.75% | 0.51% | 0.56% | 0.59% | 0.69% | 0.55% | 0.46% | 0.48% | 0.63% | 0.41% | 0.31% | 0.27% | 0.35% | 0.26% | 0.23% |
| Other Operating Expenses | 0 | -1000K | 1000K | 0 | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K | -1000K | -1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K |
| Operating Income | -217M | 113M | -929M | -958M | 99M | -301M | 1.02B | -158M | -41M | -980M | -613M | -1.64B | -41.4M | -1.84B | 1.27B | 1.66B | 3.89B | 5.24B | 7.04B | 8.71B |
| Operating Margin % | -1.4% | 0.7% | -5.37% | -5.36% | 0.51% | -1.57% | 4.8% | -0.83% | -0.23% | -5.87% | -3.68% | -9.24% | -1.11% | -9.71% | 5.02% | 6.51% | 14.54% | 18.58% | 24.88% | 32.95% |
| Operating Income Growth % | -319.19% | 137.54% | -191.08% | -506.33% | 341.46% | 69.29% | 266.39% | 90.37% | 0.97% | 46.83% | -148.08% | -199.09% | -101.07% | -135.17% | -81.89% | -80.99% | -42.33% | 363.36% | 1305.8% | 974.01% |
| EBITDA | 956M | 1.27B | 641M | 279M | 1.29B | 535M | 2.31B | 1.13B | 1.19B | 406M | -209M | -335.92M | 195.58M | -411.75M | 2.45B | 2.77B | 4.9B | 5.67B | 8B | 9.63B |
| EBITDA Margin % | 6.17% | 7.91% | 3.71% | 1.56% | 6.63% | 2.79% | 10.88% | 5.92% | 6.63% | 2.43% | -1.25% | -1.89% | 5.22% | -2.17% | 9.66% | 10.9% | 18.32% | 20.08% | 28.27% | 36.44% |
| EBITDA Growth % | -25.89% | 137.94% | -72.29% | -75.31% | 8.59% | 31.77% | 1206.7% | 436.39% | 507.42% | 198.6% | -108.53% | -112.12% | -96.01% | -107.27% | -69.36% | -71.22% | -36.17% | 160.23% | 1584.32% | 35758.11% |
| D&A (Non-Cash Add-back) | 1.17B | 1.16B | 1.57B | 1.24B | 1.19B | 836M | 1.29B | 1.29B | 1.23B | 1.39B | 404M | 1.3B | 236.98M | 1.43B | 1.18B | 1.12B | 1.01B | 424.68M | 958.63M | 922.5M |
| EBIT | 2.29B | 965M | -2.59B | 1.12B | 2.06B | -1.9B | -210M | -4.85B | -946M | -1.56B | -617M | -388.82M | 255.96M | -1.14B | 282M | -924M | 3.85B | 3.48B | 6.7B | 9.01B |
| Net Interest Income | -1.2B | -1.36B | -230.52M | -1.38B | -1.04B | -1.65B | -1.15B | -1.33B | -164.6M | -167.46M | -956M | -155.73M | -171.41M | -151.36M | -702M | -992M | -1B | -1.4B | -1.03B | -877M |
| Interest Income | 136M | 143M | 32.67M | 279M | 210M | 447M | -45M | 141M | 72.3M | 101.91M | 572M | 64.22M | 59.28M | 57.56M | 585M | 437M | 353M | 236M | 184M | 489M |
| Interest Expense | 1.33B | 1.5B | 263.19M | 1.65B | 1.25B | 2.1B | 1.1B | 1.47B | 236.9M | 269.38M | 1.53B | 219.95M | 230.69M | 208.92M | 1.29B | 1.43B | 1.35B | 1.64B | 1.21B | 1.37B |
| Other Income/Expense | 1.17B | -653M | -1.66B | 428M | 717M | -8.03B | -2.33B | -5.86B | -2.03B | -846M | -2.42B | -768M | 69.17M | -475M | -1.7B | -3.39B | 1.13B | -3.99B | -3.63B | 1.32B |
| Pretax Income | 953M | -540M | -2.59B | -530M | 816M | -8.33B | -1.31B | -6.02B | -2.07B | -1.83B | -3.03B | -1.48B | 27.76M | -2.23B | -1B | -1.74B | 5.02B | 1.25B | 3.42B | 10.02B |
| Pretax Margin % | 6.15% | -3.35% | -14.98% | -2.97% | 4.19% | -43.49% | -6.17% | -31.56% | -11.56% | -10.94% | -18.17% | -8.34% | 0.74% | -11.73% | -3.96% | -6.84% | 18.77% | 4.42% | 12.07% | 37.93% |
| Income Tax | -293M | 10.49B | -2.42B | -140M | 184M | -2.44B | -444M | -2.11B | -681M | -75M | -472M | -656M | -18.93M | -344M | 416M | -275M | 1.07B | 780.02M | -101.95M | 2.46B |
| Effective Tax Rate % | -30.75% | -1942.41% | 93.28% | 26.42% | 22.55% | 29.32% | 33.84% | 35.11% | 32.88% | 4.11% | 15.58% | 44.32% | -68.19% | 15.45% | -41.39% | 15.82% | 21.33% | 62.49% | -2.98% | 24.54% |
| Net Income | 1.45B | -10.29B | -26M | -267M | 698M | -5.65B | -593M | -3.74B | -1.34B | -1.57B | -2.42B | -771M | 35.52M | -1.88B | -1.42B | -1.46B | 3.88B | 530.34M | 3.54B | 7.42B |
| Net Margin % | 9.34% | -63.88% | -0.15% | -1.5% | 3.59% | -29.48% | -2.79% | -19.59% | -7.51% | -9.44% | -14.5% | -4.34% | 0.95% | -9.92% | -5.6% | -5.76% | 14.53% | 1.88% | 12.5% | 28.1% |
| Net Income Growth % | 107.16% | -82.16% | 95.62% | 92.85% | 151.9% | -258.48% | 75.48% | -384.57% | -3886.2% | 16.36% | -70.16% | 47.3% | -99.09% | -455.05% | -140.18% | -119.71% | 55.73% | -37.31% | 350.31% | 399.82% |
| Net Income (Continuing) | 1.25B | -11.03B | -174M | -390M | 632M | -5.89B | -868M | -3.91B | -1.39B | -1.75B | -2.56B | -823M | 46.7M | -1.88B | -1.42B | -1.47B | 3.95B | 468.2M | 3.52B | 7.56B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -490.9M | -354.82M | 360M | 547M | 441M | 504M | -1.47B | -1.05B | -715M | -713M | -128.78M | -101.47M | -132.91M | -1.21B | -343.96M | -283.29M | -275.46M | -1.66B | -299.08M | -297.55M |
| EPS (Diluted) | 3.56 | -26.18 | -0.07 | -0.66 | 1.76 | -14.18 | -1.48 | -9.38 | -3.38 | -3.96 | -6.06 | -1.94 | 0.46 | -4.72 | -3.56 | -3.68 | 9.76 | 1.34 | 8.88 | 18.66 |
| EPS Growth % | 102.27% | -84.63% | 95.59% | 92.96% | 152.07% | -258.08% | 75.58% | -383.51% | -834.78% | 16.1% | -70.22% | 47.28% | -95.29% | -452.24% | -140.09% | -119.72% | 55.91% | -36.79% | 349.44% | 400% |
| EPS (Basic) | 3.56 | -26.18 | -0.07 | -0.66 | 1.76 | -14.18 | -1.48 | -9.38 | -3.38 | -3.96 | -6.06 | -1.94 | 0.46 | -4.72 | -3.56 | -3.68 | 9.76 | 1.34 | 8.88 | 18.66 |
| Diluted Shares Outstanding | 398.6M | 398.6M | 398.48M | 398.48M | 398.48M | 398.48M | 398.48M | 398.6M | 398.6M | 398.6M | 398.6M | 398.32M | 398.6M | 398.27M | 398.15M | 398.15M | 398.03M | 398.03M | 398.03M | 398M |
| Basic Shares Outstanding | 398.6M | 398.6M | 398.48M | 398.48M | 398.48M | 398.48M | 398.48M | 398.6M | 398.6M | 398.6M | 398.6M | 398.32M | 398.27M | 398.27M | 398.11M | 398.09M | 398.03M | 398.03M | 398.03M | 398M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | 0.39% | - | - | - | 0% | 1129.65% | 0.05% | 0% |