WEG S.A. (BVMF: WEGE3)
Brazil
· Delayed Price · Currency is BRL 55.54
-0.92 (-1.63%)
Dec 20, 2024, 6:07 PM GMT-3
WEG S.A. 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 | Sep '24 Sep 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 | 35,726 | 32,504 | 29,905 | 23,563 | 17,470 | 13,347 | Upgrade
|
| Revenue Growth (YoY) | 11.92% | 8.69% | 26.91% | 34.88% | 30.88% | 11.51% | Upgrade
|
| Cost of Revenue | 23,645 | 21,703 | 21,209 | 16,602 | 12,032 | 9,394 | Upgrade
|
| Gross Profit | 12,081 | 10,801 | 8,695 | 6,961 | 5,438 | 3,953 | Upgrade
|
| Selling, General & Admin | 3,949 | 3,453 | 3,046 | 2,609 | 2,161 | 1,802 | Upgrade
|
| Other Operating Expenses | 893.25 | 825.3 | 647.04 | 561.52 | 451.65 | 307.46 | Upgrade
|
| Operating Expenses | 4,876 | 4,308 | 3,697 | 3,171 | 2,625 | 2,116 | Upgrade
|
| Operating Income | 7,205 | 6,493 | 4,999 | 3,790 | 2,812 | 1,837 | Upgrade
|
| Interest Expense | -168.6 | -150.06 | -78.37 | -51.97 | -76.84 | -162.54 | Upgrade
|
| Interest & Investment Income | 616.19 | 675.56 | 332.38 | 123.01 | 84.89 | 196.23 | Upgrade
|
| Earnings From Equity Investments | -0.92 | 0.11 | - | - | 3.87 | 10.44 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.02 | -267.13 | -40.47 | 54.46 | -77.58 | -151.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -289.53 | -134.76 | -174.93 | -104.32 | -0.13 | 74.31 | Upgrade
|
| EBT Excluding Unusual Items | 7,357 | 6,617 | 5,037 | 3,811 | 2,747 | 1,804 | Upgrade
|
| Gain (Loss) on Sale of Investments | -69.08 | -69.08 | -11.91 | - | - | - | Upgrade
|
| Legal Settlements | 23.87 | 28.93 | 69.74 | 518.62 | - | - | Upgrade
|
| Other Unusual Items | 13.92 | 13.92 | 20.53 | - | - | - | Upgrade
|
| Pretax Income | 7,362 | 6,591 | 5,116 | 4,330 | 2,747 | 1,804 | Upgrade
|
| Income Tax Expense | 1,024 | 723.18 | 842.77 | 672.56 | 350.69 | 172 | Upgrade
|
| Earnings From Continuing Operations | 6,338 | 5,868 | 4,273 | 3,657 | 2,396 | 1,632 | Upgrade
|
| Minority Interest in Earnings | -244.6 | -135.95 | -64.79 | -71.53 | -55.08 | -17.87 | Upgrade
|
| Net Income | 6,093 | 5,732 | 4,208 | 3,586 | 2,341 | 1,615 | Upgrade
|
| Net Income to Common | 6,093 | 5,732 | 4,208 | 3,586 | 2,341 | 1,615 | Upgrade
|
| Net Income Growth | 17.63% | 36.21% | 17.35% | 53.19% | 44.98% | 20.64% | Upgrade
|
| Shares Outstanding (Basic) | 4,196 | 4,196 | 4,196 | 4,196 | 4,195 | 4,195 | Upgrade
|
| Shares Outstanding (Diluted) | 4,196 | 4,197 | 4,197 | 4,197 | 4,197 | 4,197 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.01% | 0.01% | -0.01% | -0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 1.45 | 1.37 | 1.00 | 0.85 | 0.56 | 0.38 | Upgrade
|
| EPS (Diluted) | 1.45 | 1.37 | 1.00 | 0.85 | 0.56 | 0.38 | Upgrade
|
| EPS Growth | 17.64% | 36.22% | 17.34% | 53.21% | 44.98% | 20.63% | Upgrade
|
| Free Cash Flow | 5,136 | 5,436 | 1,826 | 275.21 | 3,449 | 1,412 | Upgrade
|
| Free Cash Flow Per Share | 1.22 | 1.30 | 0.43 | 0.07 | 0.82 | 0.34 | Upgrade
|
| Dividend Per Share | 0.606 | 0.650 | 0.510 | 0.454 | 0.297 | 0.200 | Upgrade
|
| Dividend Growth | -10.43% | 27.44% | 12.24% | 52.73% | 48.75% | 19.19% | Upgrade
|
| Gross Margin | 33.82% | 33.23% | 29.08% | 29.54% | 31.13% | 29.62% | Upgrade
|
| Operating Margin | 20.17% | 19.98% | 16.72% | 16.09% | 16.10% | 13.77% | Upgrade
|
| Profit Margin | 17.06% | 17.63% | 14.07% | 15.22% | 13.40% | 12.10% | Upgrade
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| Free Cash Flow Margin | 14.38% | 16.72% | 6.10% | 1.17% | 19.74% | 10.58% | Upgrade
|
| EBITDA | 7,699 | 6,990 | 5,448 | 4,198 | 3,181 | 2,173 | Upgrade
|
| EBITDA Margin | 21.55% | 21.51% | 18.22% | 17.81% | 18.21% | 16.28% | Upgrade
|
| D&A For EBITDA | 493.95 | 497.13 | 449.56 | 407.54 | 368.96 | 336.01 | Upgrade
|
| EBIT | 7,205 | 6,493 | 4,999 | 3,790 | 2,812 | 1,837 | Upgrade
|
| EBIT Margin | 20.17% | 19.98% | 16.72% | 16.09% | 16.10% | 13.77% | Upgrade
|
| Effective Tax Rate | 13.91% | 10.97% | 16.47% | 15.53% | 12.77% | 9.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.