Westwing Comércio Varejista S.A. (BVMF: WEST3)
Brazil
· Delayed Price · Currency is BRL 0.860
+0.020 (2.38%)
Sep 11, 2024, 4:54 PM GMT-3
WEST3 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 190.18 | 198.15 | 256.8 | 307.81 | 245.25 | 130.91 | Upgrade
|
| Revenue Growth (YoY) | -14.13% | -22.84% | -16.57% | 25.51% | 87.35% | 10.12% | Upgrade
|
| Cost of Revenue | 115.72 | 118.52 | 148.55 | 189.61 | 134.61 | 70.69 | Upgrade
|
| Gross Profit | 74.46 | 79.63 | 108.25 | 118.2 | 110.65 | 60.22 | Upgrade
|
| Selling, General & Admin | 154.76 | 160.6 | 192.51 | 209.07 | 110.59 | 58.34 | Upgrade
|
| Other Operating Expenses | -8.93 | -9.88 | - | - | - | - | Upgrade
|
| Operating Expenses | 145.83 | 150.72 | 192.51 | 209.07 | 110.59 | 58.34 | Upgrade
|
| Operating Income | -71.37 | -71.09 | -84.27 | -90.87 | 0.06 | 1.88 | Upgrade
|
| Interest Expense | -2.97 | -3.43 | -4.51 | -6.4 | -6.45 | -3.72 | Upgrade
|
| Interest & Investment Income | 15.42 | 18.14 | 18.88 | 12.81 | 0.16 | 0.62 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | -0.1 | -0.06 | -0.07 | -3.42 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.4 | 1.73 | 2.99 | 0.75 | 3.49 | - | Upgrade
|
| EBT Excluding Unusual Items | -56.63 | -54.75 | -66.97 | -83.78 | -6.17 | -1.22 | Upgrade
|
| Legal Settlements | - | - | 1.65 | 11.68 | - | - | Upgrade
|
| Pretax Income | -56.63 | -54.75 | -65.32 | -72.1 | -6.17 | -1.22 | Upgrade
|
| Income Tax Expense | -2.51 | -1.02 | -11.05 | -11.44 | -17.87 | 0.26 | Upgrade
|
| Net Income | -54.11 | -53.74 | -54.27 | -60.66 | 11.7 | -1.47 | Upgrade
|
| Net Income to Common | -54.11 | -53.74 | -54.27 | -60.66 | 11.7 | -1.47 | Upgrade
|
| Shares Outstanding (Basic) | 110 | 111 | 110 | 110 | 71 | 71 | Upgrade
|
| Shares Outstanding (Diluted) | 110 | 111 | 110 | 110 | 73 | 71 | Upgrade
|
| Shares Change (YoY) | -0.71% | 0.29% | 0.19% | 49.98% | 3.11% | 0.05% | Upgrade
|
| EPS (Basic) | -0.49 | -0.49 | -0.49 | -0.55 | 0.16 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.49 | -0.49 | -0.49 | -0.55 | 0.16 | -0.02 | Upgrade
|
| Free Cash Flow | -5.48 | -0.63 | -85.79 | -159.08 | 29.04 | -0.7 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.01 | -0.78 | -1.44 | 0.40 | -0.01 | Upgrade
|
| Gross Margin | 39.15% | 40.19% | 42.15% | 38.40% | 45.12% | 46.00% | Upgrade
|
| Operating Margin | -37.53% | -35.88% | -32.81% | -29.52% | 0.03% | 1.44% | Upgrade
|
| Profit Margin | -28.45% | -27.12% | -21.13% | -19.71% | 4.77% | -1.13% | Upgrade
|
| Free Cash Flow Margin | -2.88% | -0.32% | -33.41% | -51.68% | 11.84% | -0.53% | Upgrade
|
| EBITDA | -62.5 | -61.37 | -75.6 | -87.75 | 1.28 | 4.74 | Upgrade
|
| EBITDA Margin | -32.86% | -30.97% | -29.44% | -28.51% | 0.52% | 3.62% | Upgrade
|
| D&A For EBITDA | 8.87 | 9.72 | 8.67 | 3.12 | 1.22 | 2.86 | Upgrade
|
| EBIT | -71.37 | -71.09 | -84.27 | -90.87 | 0.06 | 1.88 | Upgrade
|
| EBIT Margin | -37.53% | -35.88% | -32.81% | -29.52% | 0.03% | 1.44% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.