BVMF:WDCN3 Income Statement

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

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	849.79	871.85	837.88	900.72	1,071	1,067
Revenue Growth (YoY)	0.94%	4.05%	-6.98%	-15.89%	0.40%	48.54%
Cost of Revenue	621.01	628.29	621.68	712.46	823.25	771.72
Gross Profit	228.78	243.56	216.2	188.26	247.66	294.86
Selling, General & Admin	328.61	326.21	144.94	131.54	151.66	158.97
Other Operating Expenses	44.37	54.1	11.91	20.33	7.21	1.4
Operating Expenses	372.97	380.31	156.85	151.88	158.87	160.36
Operating Income	-144.19	-136.75	59.35	36.39	88.79	134.5
Interest Expense	-95.52	-92.11	-72.95	-95.32	-245.48	-135.04
Interest & Investment Income	37.43	37.43	92.6	48.02	164.59	94.85
Currency Exchange Gain (Loss)	-29.24	-29.24	-14.73	5.09	-	-
Other Non Operating Income (Expenses)	13.26	7.99	-22.31	-10.28	-	-
EBT Excluding Unusual Items	-218.26	-212.69	41.97	-16.11	7.89	94.31
Pretax Income	-218.26	-212.69	41.97	-16.11	7.89	94.31
Income Tax Expense	-25.6	-21.24	13.31	-4.24	-15.28	21.85
Earnings From Continuing Operations	-192.66	-191.45	28.66	-11.88	23.17	72.45
Minority Interest in Earnings	-0.26	-0.28	-	-	-	-
Net Income	-192.92	-191.72	28.66	-11.88	23.17	72.45
Net Income to Common	-192.92	-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)	-	-1.45%	-0.65%	-0.18%	20.34%	19.34%
EPS (Basic)	-	-3.05	0.45	-0.18	0.36	1.36
EPS (Diluted)	-	-3.05	0.45	-0.18	0.36	1.36
EPS Growth	-	-	-	-	-73.43%	-13.99%
Free Cash Flow	98.05	61.05	-40.48	10.98	-214.63	-256.6
Free Cash Flow Per Share	-	0.97	-0.64	0.17	-3.34	-4.80
Dividend Per Share	-	-	0.190	-	0.188	-
Gross Margin	26.92%	27.94%	25.80%	20.90%	23.13%	27.64%
Operating Margin	-16.97%	-15.69%	7.08%	4.04%	8.29%	12.61%
Profit Margin	-22.70%	-21.99%	3.42%	-1.32%	2.16%	6.79%
Free Cash Flow Margin	11.54%	7.00%	-4.83%	1.22%	-20.04%	-24.06%
EBITDA	-4.93	15.14	220.79	200.5	257.3	271.88
EBITDA Margin	-0.58%	1.74%	26.35%	22.26%	24.03%	25.49%
D&A For EBITDA	139.26	151.9	161.44	164.11	168.51	137.38
EBIT	-144.19	-136.75	59.35	36.39	88.79	134.5
EBIT Margin	-16.97%	-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.