Wilson Sons S.A. (BVMF: PORT3)
16.93
+0.03 (0.18%)
Sep 11, 2024, 5:06 PM GMT-3
Wilson Sons Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 2,598 | 2,427 | 2,272 | 2,139 | 1,816 | 406.13 | Upgrade
|
Revenue Growth (YoY) | 9.77% | 6.84% | 6.23% | 17.80% | 347.05% | -11.75% | Upgrade
|
Cost of Revenue | 1,392 | 1,328 | 1,254 | 1,166 | 1,001 | 136.52 | Upgrade
|
Gross Profit | 1,207 | 1,100 | 1,018 | 973.2 | 814.56 | 269.61 | Upgrade
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Selling, General & Admin | 487.74 | 470.73 | 454.35 | 424.93 | 383.65 | 83.56 | Upgrade
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Other Operating Expenses | 0.54 | 0.35 | -25.12 | -14.29 | 6.33 | 32.04 | Upgrade
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Operating Expenses | 488.28 | 471.08 | 429.22 | 410.64 | 389.98 | 181.72 | Upgrade
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Operating Income | 718.37 | 628.46 | 588.72 | 562.56 | 424.58 | 87.89 | Upgrade
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Interest Expense | -169.53 | -171.08 | -172.79 | -163.68 | -119.53 | -26.96 | Upgrade
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Interest & Investment Income | 10.44 | 9.08 | 7.72 | 9.82 | 11.28 | 6.05 | Upgrade
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Earnings From Equity Investments | 2.01 | 32.11 | 17.01 | -31.8 | -28.77 | 0.56 | Upgrade
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Currency Exchange Gain (Loss) | -8.94 | 1.9 | 2.31 | -14.93 | -27.2 | -1.41 | Upgrade
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Other Non Operating Income (Expenses) | 11.13 | 18.96 | 11.95 | 8.59 | -3.35 | - | Upgrade
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EBT Excluding Unusual Items | 563.48 | 519.43 | 454.92 | 370.56 | 257.01 | 66.12 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -12.8 | Upgrade
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Gain (Loss) on Sale of Investments | 18.96 | 15.2 | 20.03 | 6.5 | -2.19 | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.13 | 8.32 | 0.49 | -1.34 | -2.01 | 0.29 | Upgrade
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Asset Writedown | - | - | - | -1.82 | 1.97 | -0.23 | Upgrade
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Pretax Income | 582.57 | 542.95 | 475.44 | 373.89 | 254.78 | 53.39 | Upgrade
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Income Tax Expense | 224.14 | 138.07 | 136.54 | 150.14 | 133.42 | 21.48 | Upgrade
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Earnings From Continuing Operations | 358.43 | 404.88 | 338.91 | 223.76 | 121.36 | 31.91 | Upgrade
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Minority Interest in Earnings | -3.79 | -5.69 | -11.84 | -8.7 | -5.5 | -1.46 | Upgrade
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Net Income | 354.65 | 399.19 | 327.06 | 215.06 | 115.86 | 30.45 | Upgrade
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Net Income to Common | 354.65 | 399.19 | 327.06 | 215.06 | 115.86 | 30.45 | Upgrade
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Net Income Growth | -3.21% | 22.05% | 52.08% | 85.62% | 280.45% | -31.20% | Upgrade
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Shares Outstanding (Basic) | 440 | 440 | 439 | 437 | 757 | 428 | Upgrade
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Shares Outstanding (Diluted) | 443 | 444 | 446 | 446 | 757 | 444 | Upgrade
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Shares Change (YoY) | -0.56% | -0.49% | -0.08% | -41.06% | 70.62% | -0.05% | Upgrade
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EPS (Basic) | 0.81 | 0.91 | 0.75 | 0.49 | 0.15 | 0.07 | Upgrade
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EPS (Diluted) | 0.80 | 0.90 | 0.73 | 0.48 | 0.15 | 0.07 | Upgrade
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EPS Growth | -2.67% | 22.66% | 52.19% | 214.97% | 123.03% | -31.19% | Upgrade
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Free Cash Flow | 553.55 | 336.22 | 247.81 | 341.76 | 279.95 | 25.38 | Upgrade
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Free Cash Flow Per Share | 1.25 | 0.76 | 0.56 | 0.77 | 0.37 | 0.06 | Upgrade
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Dividend Per Share | 0.552 | 0.626 | 0.469 | 0.447 | - | 0.540 | Upgrade
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Dividend Growth | -30.21% | 33.37% | 4.97% | - | - | 0% | Upgrade
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Gross Margin | 46.44% | 45.30% | 44.81% | 45.50% | 44.86% | 66.38% | Upgrade
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Operating Margin | 27.65% | 25.89% | 25.91% | 26.30% | 23.38% | 21.64% | Upgrade
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Profit Margin | 13.65% | 16.45% | 14.40% | 10.06% | 6.38% | 7.50% | Upgrade
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Free Cash Flow Margin | 21.30% | 13.85% | 10.91% | 15.98% | 15.42% | 6.25% | Upgrade
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EBITDA | 999.57 | 908.03 | 842.27 | 816.47 | 672.23 | 138.8 | Upgrade
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EBITDA Margin | 38.47% | 37.41% | 37.07% | 38.18% | 37.02% | 34.18% | Upgrade
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D&A For EBITDA | 281.21 | 279.57 | 253.55 | 253.91 | 247.65 | 50.91 | Upgrade
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EBIT | 718.37 | 628.46 | 588.72 | 562.56 | 424.58 | 87.89 | Upgrade
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EBIT Margin | 27.65% | 25.89% | 25.91% | 26.30% | 23.38% | 21.64% | Upgrade
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Effective Tax Rate | 38.47% | 25.43% | 28.72% | 40.15% | 52.37% | 40.23% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.