Westwing Comércio Varejista S.A. (BVMF:WEST3)
Brazil · Delayed Price · Currency is BRL 3.030
+0.110 (3.77%)
Sep 3, 2026, 5:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 152.73 | 150.96 | 167.74 | 196.57 | 256.8 | 307.81 | |
Revenue Growth | -2.23% | -10.00% | -14.67% | -23.45% | -16.57% | 25.51% |
Cost of Revenue | 91.82 | 91.3 | 100.67 | 118.52 | 148.55 | 189.61 |
Gross Profit | 60.9 | 59.67 | 67.07 | 78.05 | 108.25 | 118.2 |
Selling, General & Admin | 112.15 | 101.27 | 119.45 | 159.02 | 192.51 | 209.07 |
Other Operating Expenses | -19.44 | -11.43 | -12.47 | -9.88 | - | - |
Operating Expenses | 92.72 | 89.84 | 106.98 | 149.14 | 192.51 | 209.07 |
Operating Income | -31.81 | -30.17 | -39.91 | -71.09 | -84.27 | -90.87 |
Interest Expense | -1.36 | -1.27 | -2.02 | -3.43 | -4.51 | -6.4 |
Interest & Investment Income | 13.97 | 14.66 | 13.63 | 18.14 | 18.88 | 12.81 |
Currency Exchange Gain (Loss) | 3.53 | 3.53 | -0.35 | -0.1 | -0.06 | -0.07 |
Other Non Operating Income (Expenses) | 3.62 | 2.92 | 2.45 | 1.73 | 2.99 | 0.75 |
EBT Excluding Unusual Items | -12.05 | -10.33 | -26.2 | -54.75 | -66.97 | -83.78 |
Legal Settlements | - | - | - | - | 1.65 | 11.68 |
Pretax Income | -12.05 | -10.33 | -26.2 | -54.75 | -65.32 | -72.1 |
Income Tax Expense | -1.93 | -0.42 | -0.64 | -1.02 | -11.05 | -11.44 |
Net Income | -10.12 | -9.91 | -25.56 | -53.74 | -54.27 | -60.66 |
Net Income to Common | -10.12 | -9.91 | -25.56 | -53.74 | -54.27 | -60.66 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change | -0.08% | - | 0.41% | 0.29% | 0.18% | 49.98% |
EPS (Basic) | -0.91 | -0.89 | -2.30 | -4.86 | -4.92 | -5.51 |
EPS (Diluted) | -0.91 | -0.89 | -2.30 | -4.86 | -4.92 | -5.51 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 7.34 | 2.98 | -1.52 | -0.63 | -85.79 | -159.08 |
Free Cash Flow Per Share | 0.66 | 0.27 | -0.14 | -0.06 | -7.78 | -14.45 |
Gross Margin | 39.88% | 39.52% | 39.98% | 39.71% | 42.15% | 38.40% |
Operating Margin | -20.83% | -19.99% | -23.79% | -36.16% | -32.81% | -29.52% |
Profit Margin | -6.63% | -6.57% | -15.24% | -27.34% | -21.13% | -19.71% |
Free Cash Flow Margin | 4.80% | 1.98% | -0.91% | -0.32% | -33.41% | -51.68% |
EBITDA | -34.56 | -27.01 | -32.19 | -61.37 | -75.6 | -87.75 |
EBITDA Margin | -22.63% | -17.89% | -19.19% | -31.22% | -29.44% | -28.51% |
D&A For EBITDA | -2.75 | 3.16 | 7.72 | 9.72 | 8.67 | 3.12 |
EBIT | -31.81 | -30.17 | -39.91 | -71.09 | -84.27 | -90.87 |
EBIT Margin | -20.83% | -19.99% | -23.79% | -36.16% | -32.81% | -29.52% |