Westwing Comércio Varejista S.A. (BVMF:WEST3)

BVMF:WEST3 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	150.96	167.74	196.57	256.8	307.81
Revenue Growth (YoY)	-10.00%	-14.67%	-23.45%	-16.57%	25.51%
Cost of Revenue	91.3	100.67	118.52	148.55	189.61
Gross Profit	59.67	67.07	78.05	108.25	118.2
Selling, General & Admin	101.27	119.45	159.02	192.51	209.07
Other Operating Expenses	-11.43	-12.47	-9.88	-	-
Operating Expenses	89.84	106.98	149.14	192.51	209.07
Operating Income	-30.17	-39.91	-71.09	-84.27	-90.87
Interest Expense	-1.27	-2.02	-3.43	-4.51	-6.4
Interest & Investment Income	14.66	13.63	18.14	18.88	12.81
Currency Exchange Gain (Loss)	3.53	-0.35	-0.1	-0.06	-0.07
Other Non Operating Income (Expenses)	2.92	2.45	1.73	2.99	0.75
EBT Excluding Unusual Items	-10.33	-26.2	-54.75	-66.97	-83.78
Legal Settlements	-	-	-	1.65	11.68
Pretax Income	-10.33	-26.2	-54.75	-65.32	-72.1
Income Tax Expense	-0.42	-0.64	-1.02	-11.05	-11.44
Net Income	-9.91	-25.56	-53.74	-54.27	-60.66
Net Income to Common	-9.91	-25.56	-53.74	-54.27	-60.66
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-	0.41%	0.29%	0.18%	49.98%
EPS (Basic)	-0.89	-2.30	-4.86	-4.92	-5.51
EPS (Diluted)	-0.89	-2.30	-4.86	-4.92	-5.51
Free Cash Flow	2.98	-1.52	-0.63	-85.79	-159.08
Free Cash Flow Per Share	0.27	-0.14	-0.06	-7.78	-14.45
Gross Margin	39.52%	39.98%	39.71%	42.15%	38.40%
Operating Margin	-19.99%	-23.79%	-36.16%	-32.81%	-29.52%
Profit Margin	-6.57%	-15.24%	-27.34%	-21.13%	-19.71%
Free Cash Flow Margin	1.98%	-0.91%	-0.32%	-33.41%	-51.68%
EBITDA	-27.01	-32.19	-61.37	-75.6	-87.75
EBITDA Margin	-17.89%	-19.19%	-31.22%	-29.44%	-28.51%
D&A For EBITDA	3.16	7.72	9.72	8.67	3.12
EBIT	-30.17	-39.91	-71.09	-84.27	-90.87
EBIT Margin	-19.99%	-23.79%	-36.16%	-32.81%	-29.52%

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