WLM Participações e Comércio de Máquinas e Veículos S.A. (BVMF:WLMM3)
Brazil
· Delayed Price · Currency is BRL 27.00
+1.18 (4.56%)
Feb 24, 2025, 1:24 PM GMT-3
BVMF:WLMM3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 3,124 | 2,391 | 1,980 | 1,851 | 972.39 | Upgrade
|
| Revenue Growth (YoY) | 30.69% | 20.72% | 6.98% | 90.37% | -9.59% | Upgrade
|
| Cost of Revenue | 2,752 | 2,094 | 1,715 | 1,611 | 818.08 | Upgrade
|
| Gross Profit | 372.45 | 297 | 265.28 | 240.53 | 154.31 | Upgrade
|
| Selling, General & Admin | 191.87 | 149.53 | 131.27 | 117.58 | 86.51 | Upgrade
|
| Other Operating Expenses | -29.86 | -16.17 | -20.82 | -13.16 | -9.76 | Upgrade
|
| Operating Expenses | 162 | 133.36 | 110.45 | 104.42 | 76.75 | Upgrade
|
| Operating Income | 210.44 | 163.64 | 154.83 | 136.11 | 77.56 | Upgrade
|
| Interest Expense | -54.59 | -11.86 | -2.05 | -1.36 | -2.63 | Upgrade
|
| Interest & Investment Income | - | 9.37 | 16.05 | 10.44 | 2.42 | Upgrade
|
| Earnings From Equity Investments | 0.67 | 0.13 | 0.12 | 0.03 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 33.92 | -0.76 | -1.58 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 190.45 | 160.51 | 167.37 | 145.21 | 77.37 | Upgrade
|
| Asset Writedown | - | -3.83 | -1.96 | - | - | Upgrade
|
| Pretax Income | 190.45 | 156.68 | 165.41 | 145.21 | 77.37 | Upgrade
|
| Income Tax Expense | 61.06 | 42.03 | 48.11 | 39.41 | 22.87 | Upgrade
|
| Earnings From Continuing Operations | 129.39 | 114.65 | 117.29 | 105.8 | 54.51 | Upgrade
|
| Earnings From Discontinued Operations | -0.01 | -0.06 | -0.02 | -0.08 | -0.08 | Upgrade
|
| Net Income to Company | 129.38 | 114.59 | 117.27 | 105.73 | 54.43 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0.05 | 0.02 | 0.01 | -0.03 | Upgrade
|
| Net Income | 129.4 | 114.64 | 117.3 | 105.73 | 54.4 | Upgrade
|
| Net Income to Common | 129.4 | 114.64 | 117.3 | 105.73 | 54.4 | Upgrade
|
| Net Income Growth | 12.87% | -2.27% | 10.94% | 94.35% | 9.27% | Upgrade
|
| Shares Outstanding (Basic) | - | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | - | 36 | 36 | 36 | 36 | Upgrade
|
| EPS (Basic) | - | 3.15 | 3.22 | 2.90 | 1.49 | Upgrade
|
| EPS (Diluted) | - | 3.15 | 3.22 | 2.90 | 1.49 | Upgrade
|
| EPS Growth | - | -2.27% | 10.94% | 94.35% | 9.27% | Upgrade
|
| Free Cash Flow | -94.09 | -16.99 | -161.27 | 38.23 | 103.97 | Upgrade
|
| Free Cash Flow Per Share | - | -0.47 | -4.43 | 1.05 | 2.85 | Upgrade
|
| Dividend Per Share | - | 1.551 | 0.958 | 0.656 | - | Upgrade
|
| Dividend Growth | - | 62.00% | 45.91% | - | - | Upgrade
|
| Gross Margin | 11.92% | 12.42% | 13.40% | 12.99% | 15.87% | Upgrade
|
| Operating Margin | 6.74% | 6.84% | 7.82% | 7.35% | 7.98% | Upgrade
|
| Profit Margin | 4.14% | 4.79% | 5.92% | 5.71% | 5.59% | Upgrade
|
| Free Cash Flow Margin | -3.01% | -0.71% | -8.14% | 2.07% | 10.69% | Upgrade
|
| EBITDA | 220.8 | 168.44 | 158.79 | 140.06 | 81.33 | Upgrade
|
| EBITDA Margin | 7.07% | 7.05% | 8.02% | 7.57% | 8.36% | Upgrade
|
| D&A For EBITDA | 10.36 | 4.8 | 3.96 | 3.95 | 3.77 | Upgrade
|
| EBIT | 210.44 | 163.64 | 154.83 | 136.11 | 77.56 | Upgrade
|
| EBIT Margin | 6.74% | 6.84% | 7.82% | 7.35% | 7.98% | Upgrade
|
| Effective Tax Rate | 32.06% | 26.82% | 29.09% | 27.14% | 29.55% | Upgrade
|
| Revenue as Reported | - | 2,380 | 1,975 | 1,859 | 991.22 | Upgrade
|
| Advertising Expenses | - | 1.78 | 1.71 | - | - | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.