Westwing Comércio Varejista S.A. (BVMF:WEST3)
Brazil
· Delayed Price · Currency is BRL 4.360
-0.220 (-4.80%)
May 30, 2025, 4:13 PM GMT-3
BVMF:WEST3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2017 - 2019 |
| Revenue | 161.13 | 167.74 | 196.57 | 256.8 | 307.81 | 245.25 | Upgrade
|
| Revenue Growth (YoY) | -16.12% | -14.67% | -23.45% | -16.57% | 25.51% | 87.35% | Upgrade
|
| Cost of Revenue | 96.11 | 100.67 | 118.52 | 148.55 | 189.61 | 134.61 | Upgrade
|
| Gross Profit | 65.02 | 67.07 | 78.05 | 108.25 | 118.2 | 110.65 | Upgrade
|
| Selling, General & Admin | 108.64 | 119.45 | 159.02 | 192.51 | 209.07 | 110.59 | Upgrade
|
| Other Operating Expenses | -12.11 | -12.47 | -9.88 | - | - | - | Upgrade
|
| Operating Expenses | 96.53 | 106.98 | 149.14 | 192.51 | 209.07 | 110.59 | Upgrade
|
| Operating Income | -31.51 | -39.91 | -71.09 | -84.27 | -90.87 | 0.06 | Upgrade
|
| Interest Expense | -1.92 | -2.02 | -3.43 | -4.51 | -6.4 | -6.45 | Upgrade
|
| Interest & Investment Income | 13.63 | 13.63 | 18.14 | 18.88 | 12.81 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.35 | -0.35 | -0.1 | -0.06 | -0.07 | -3.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.08 | 2.45 | 1.73 | 2.99 | 0.75 | 3.49 | Upgrade
|
| EBT Excluding Unusual Items | -19.08 | -26.2 | -54.75 | -66.97 | -83.78 | -6.17 | Upgrade
|
| Legal Settlements | - | - | - | 1.65 | 11.68 | - | Upgrade
|
| Pretax Income | -19.08 | -26.2 | -54.75 | -65.32 | -72.1 | -6.17 | Upgrade
|
| Income Tax Expense | 0.54 | -0.64 | -1.02 | -11.05 | -11.44 | -17.87 | Upgrade
|
| Net Income | -19.62 | -25.56 | -53.74 | -54.27 | -60.66 | 11.7 | Upgrade
|
| Net Income to Common | -19.62 | -25.56 | -53.74 | -54.27 | -60.66 | 11.7 | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 7 | Upgrade
|
| Shares Change (YoY) | 0.38% | 0.41% | 0.29% | 0.18% | 49.98% | 3.11% | Upgrade
|
| EPS (Basic) | -1.76 | -2.30 | -4.86 | -4.92 | -5.51 | 1.64 | Upgrade
|
| EPS (Diluted) | -1.76 | -2.30 | -4.86 | -4.92 | -5.51 | 1.59 | Upgrade
|
| Free Cash Flow | -10.29 | -1.52 | -0.63 | -85.79 | -159.08 | 29.04 | Upgrade
|
| Free Cash Flow Per Share | -0.93 | -0.14 | -0.06 | -7.78 | -14.45 | 3.96 | Upgrade
|
| Gross Margin | 40.35% | 39.98% | 39.71% | 42.15% | 38.40% | 45.12% | Upgrade
|
| Operating Margin | -19.56% | -23.79% | -36.16% | -32.81% | -29.52% | 0.03% | Upgrade
|
| Profit Margin | -12.18% | -15.24% | -27.34% | -21.13% | -19.71% | 4.77% | Upgrade
|
| Free Cash Flow Margin | -6.38% | -0.91% | -0.32% | -33.41% | -51.68% | 11.84% | Upgrade
|
| EBITDA | -27.82 | -32.19 | -61.37 | -75.6 | -87.75 | 1.28 | Upgrade
|
| EBITDA Margin | -17.27% | -19.19% | -31.22% | -29.44% | -28.51% | 0.52% | Upgrade
|
| D&A For EBITDA | 3.69 | 7.72 | 9.72 | 8.67 | 3.12 | 1.22 | Upgrade
|
| EBIT | -31.51 | -39.91 | -71.09 | -84.27 | -90.87 | 0.06 | Upgrade
|
| EBIT Margin | -19.56% | -23.79% | -36.16% | -32.81% | -29.52% | 0.03% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.