Wilson Sons S.A. (BVMF:PORT3)
Brazil
· Delayed Price · Currency is BRL 17.10
-0.01 (-0.06%)
Apr 17, 2025, 5:07 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,926 | 2,427 | 2,272 | 2,139 | 1,816 | Upgrade
|
| Revenue Growth (YoY) | 20.55% | 6.83% | 6.23% | 17.80% | 347.05% | Upgrade
|
| Cost of Revenue | 1,542 | 1,328 | 1,254 | 1,166 | 1,001 | Upgrade
|
| Gross Profit | 1,384 | 1,100 | 1,018 | 973.2 | 814.56 | Upgrade
|
| Selling, General & Admin | 523 | 470.73 | 454.35 | 424.93 | 383.65 | Upgrade
|
| Other Operating Expenses | -1.89 | -10.92 | -25.12 | -14.29 | 6.33 | Upgrade
|
| Operating Expenses | 521.11 | 459.81 | 429.22 | 410.64 | 389.98 | Upgrade
|
| Operating Income | 863.11 | 639.74 | 588.72 | 562.56 | 424.58 | Upgrade
|
| Interest Expense | -168.97 | -169.68 | -172.79 | -163.68 | -119.53 | Upgrade
|
| Interest & Investment Income | 5.95 | 6.23 | 7.72 | 9.82 | 11.28 | Upgrade
|
| Earnings From Equity Investments | 19.86 | 32.11 | 17.01 | -31.8 | -28.77 | Upgrade
|
| Currency Exchange Gain (Loss) | -26.05 | 3.6 | 2.31 | -14.93 | -27.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.33 | 7.44 | 11.95 | 8.59 | -3.35 | Upgrade
|
| EBT Excluding Unusual Items | 706.22 | 519.43 | 454.92 | 370.56 | 257.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | 21.74 | 15.2 | 20.03 | 6.5 | -2.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 56.95 | 8.32 | 0.49 | -1.34 | -2.01 | Upgrade
|
| Asset Writedown | - | - | - | -1.82 | 1.97 | Upgrade
|
| Pretax Income | 784.91 | 542.95 | 475.44 | 373.89 | 254.78 | Upgrade
|
| Income Tax Expense | 296.3 | 138.07 | 136.54 | 150.14 | 133.42 | Upgrade
|
| Earnings From Continuing Operations | 488.61 | 404.88 | 338.91 | 223.76 | 121.36 | Upgrade
|
| Minority Interest in Earnings | -3.94 | -5.69 | -11.84 | -8.7 | -5.5 | Upgrade
|
| Net Income | 484.68 | 399.19 | 327.06 | 215.06 | 115.86 | Upgrade
|
| Net Income to Common | 484.68 | 399.19 | 327.06 | 215.06 | 115.86 | Upgrade
|
| Net Income Growth | 21.41% | 22.05% | 52.08% | 85.62% | 280.45% | Upgrade
|
| Shares Outstanding (Basic) | 440 | 440 | 439 | 437 | 757 | Upgrade
|
| Shares Outstanding (Diluted) | 443 | 444 | 446 | 446 | 757 | Upgrade
|
| Shares Change (YoY) | -0.14% | -0.49% | -0.08% | -41.06% | 70.62% | Upgrade
|
| EPS (Basic) | 1.10 | 0.91 | 0.75 | 0.49 | 0.15 | Upgrade
|
| EPS (Diluted) | 1.09 | 0.90 | 0.73 | 0.48 | 0.15 | Upgrade
|
| EPS Growth | 21.58% | 22.66% | 52.19% | 214.97% | 123.03% | Upgrade
|
| Free Cash Flow | 749.5 | 347.5 | 247.81 | 341.76 | 279.95 | Upgrade
|
| Free Cash Flow Per Share | 1.69 | 0.78 | 0.56 | 0.77 | 0.37 | Upgrade
|
| Dividend Per Share | 0.869 | 0.632 | 0.469 | 0.447 | - | Upgrade
|
| Dividend Growth | 37.48% | 34.77% | 4.97% | - | - | Upgrade
|
| Gross Margin | 47.31% | 45.30% | 44.81% | 45.50% | 44.86% | Upgrade
|
| Operating Margin | 29.50% | 26.36% | 25.91% | 26.30% | 23.39% | Upgrade
|
| Profit Margin | 16.56% | 16.45% | 14.40% | 10.06% | 6.38% | Upgrade
|
| Free Cash Flow Margin | 25.62% | 14.32% | 10.91% | 15.98% | 15.42% | Upgrade
|
| EBITDA | 1,174 | 919.31 | 842.27 | 816.47 | 672.23 | Upgrade
|
| EBITDA Margin | 40.13% | 37.88% | 37.07% | 38.18% | 37.03% | Upgrade
|
| D&A For EBITDA | 311.16 | 279.57 | 253.55 | 253.91 | 247.65 | Upgrade
|
| EBIT | 863.11 | 639.74 | 588.72 | 562.56 | 424.58 | Upgrade
|
| EBIT Margin | 29.50% | 26.36% | 25.91% | 26.30% | 23.39% | Upgrade
|
| Effective Tax Rate | 37.75% | 25.43% | 28.72% | 40.15% | 52.37% | Upgrade
|
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.