BVMF:WDCN3 Income Statement

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	871.85	837.88	900.72	1,071	1,067
Revenue Growth (YoY)	4.05%	-6.98%	-15.89%	0.40%	48.54%
Cost of Revenue	635.28	621.68	712.46	823.25	771.72
Gross Profit	236.56	216.2	188.26	247.66	294.86
Selling, General & Admin	326.21	144.94	131.54	151.66	158.97
Other Operating Expenses	47.11	11.91	20.33	7.21	1.4
Operating Expenses	373.32	156.85	151.88	158.87	160.36
Operating Income	-136.75	59.35	36.39	88.79	134.5
Interest Expense	-75.93	-72.95	-95.32	-245.48	-135.04
Interest & Investment Income	-	92.6	48.02	164.59	94.85
Currency Exchange Gain (Loss)	-	-10.3	5.09	-	-
Other Non Operating Income (Expenses)	-	-26.74	-10.28	-	-
EBT Excluding Unusual Items	-212.69	41.97	-16.11	7.89	94.31
Pretax Income	-212.69	41.97	-16.11	7.89	94.31
Income Tax Expense	-21.24	13.31	-4.24	-15.28	21.85
Earnings From Continuing Operations	-191.45	28.66	-11.88	23.17	72.45
Minority Interest in Earnings	-0.28	-	-	-	-
Net Income	-191.72	28.66	-11.88	23.17	72.45
Net Income to Common	-191.72	28.66	-11.88	23.17	72.45
Net Income Growth	-	-	-	-68.02%	2.65%
Shares Outstanding (Basic)	63	64	64	64	53
Shares Outstanding (Diluted)	63	64	64	64	53
Shares Change (YoY)	-0.51%	-0.65%	-0.18%	20.34%	19.34%
EPS (Basic)	-3.02	0.45	-0.18	0.36	1.36
EPS (Diluted)	-3.02	0.45	-0.18	0.36	1.36
EPS Growth	-	-	-	-73.43%	-13.99%
Free Cash Flow	61.05	-40.48	10.98	-214.63	-256.6
Free Cash Flow Per Share	0.96	-0.64	0.17	-3.34	-4.80
Dividend Per Share	-	0.190	-	0.188	-
Gross Margin	27.13%	25.80%	20.90%	23.13%	27.64%
Operating Margin	-15.69%	7.08%	4.04%	8.29%	12.61%
Profit Margin	-21.99%	3.42%	-1.32%	2.16%	6.79%
Free Cash Flow Margin	7.00%	-4.83%	1.22%	-20.04%	-24.06%
EBITDA	54.53	220.79	200.5	257.3	271.88
EBITDA Margin	6.25%	26.35%	22.26%	24.03%	25.49%
D&A For EBITDA	191.28	161.44	164.11	168.51	137.38
EBIT	-136.75	59.35	36.39	88.79	134.5
EBIT Margin	-15.68%	7.08%	4.04%	8.29%	12.61%
Effective Tax Rate	-	31.72%	-	-	23.17%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.