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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 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 | 2015 - 2019 |
| Revenue | 3,049 | 3,124 | 2,391 | 1,980 | 1,851 | 972.39 | Upgrade
|
| Revenue Growth (YoY) | 10.64% | 30.69% | 20.72% | 6.98% | 90.37% | -9.59% | Upgrade
|
| Cost of Revenue | 2,679 | 2,756 | 2,094 | 1,715 | 1,611 | 818.08 | Upgrade
|
| Gross Profit | 369.77 | 368.55 | 297 | 265.28 | 240.53 | 154.31 | Upgrade
|
| Selling, General & Admin | 195.07 | 185.08 | 149.53 | 131.27 | 117.58 | 86.51 | Upgrade
|
| Other Operating Expenses | -20.76 | -23.07 | -16.17 | -20.82 | -13.16 | -9.76 | Upgrade
|
| Operating Expenses | 174.31 | 162 | 133.36 | 110.45 | 104.42 | 76.75 | Upgrade
|
| Operating Income | 195.45 | 206.55 | 163.64 | 154.83 | 136.11 | 77.56 | Upgrade
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| Interest Expense | -23.69 | -17.76 | -8.25 | -2.05 | -1.36 | -2.63 | Upgrade
|
| Interest & Investment Income | 11.17 | 8.88 | 9.37 | 16.05 | 10.44 | 2.42 | Upgrade
|
| Earnings From Equity Investments | 0.68 | 0.67 | 0.13 | 0.12 | 0.03 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.4 | -11.79 | -4.37 | -1.58 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 171.21 | 186.55 | 160.51 | 167.37 | 145.21 | 77.37 | Upgrade
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| Asset Writedown | 9.27 | 3.9 | -3.83 | -1.96 | - | - | Upgrade
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| Pretax Income | 180.48 | 190.45 | 156.68 | 165.41 | 145.21 | 77.37 | Upgrade
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| Income Tax Expense | 55.78 | 61.06 | 42.03 | 48.11 | 39.41 | 22.87 | Upgrade
|
| Earnings From Continuing Operations | 124.71 | 129.39 | 114.65 | 117.29 | 105.8 | 54.51 | Upgrade
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| Earnings From Discontinued Operations | 0 | -0.01 | -0.06 | -0.02 | -0.08 | -0.08 | Upgrade
|
| Net Income to Company | 124.71 | 129.38 | 114.59 | 117.27 | 105.73 | 54.43 | Upgrade
|
| Minority Interest in Earnings | 0 | 0.02 | 0.05 | 0.02 | 0.01 | -0.03 | Upgrade
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| Net Income | 124.71 | 129.4 | 114.64 | 117.3 | 105.73 | 54.4 | Upgrade
|
| Net Income to Common | 124.71 | 129.4 | 114.64 | 117.3 | 105.73 | 54.4 | Upgrade
|
| Net Income Growth | 6.22% | 12.87% | -2.27% | 10.94% | 94.35% | 9.27% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| EPS (Basic) | 3.42 | 3.55 | 3.15 | 3.22 | 2.90 | 1.49 | Upgrade
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| EPS (Diluted) | 3.42 | 3.55 | 3.15 | 3.22 | 2.90 | 1.49 | Upgrade
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| EPS Growth | 6.22% | 12.87% | -2.27% | 10.94% | 94.35% | 9.27% | Upgrade
|
| Free Cash Flow | -260.73 | -94.09 | -16.99 | -161.27 | 38.23 | 103.97 | Upgrade
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| Free Cash Flow Per Share | -7.16 | -2.58 | -0.47 | -4.43 | 1.05 | 2.85 | Upgrade
|
| Dividend Per Share | - | - | 1.551 | 0.958 | 0.656 | - | Upgrade
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| Dividend Growth | - | - | 62.00% | 45.91% | - | - | Upgrade
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| Gross Margin | 12.13% | 11.80% | 12.42% | 13.40% | 12.99% | 15.87% | Upgrade
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| Operating Margin | 6.41% | 6.61% | 6.84% | 7.82% | 7.35% | 7.98% | Upgrade
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| Profit Margin | 4.09% | 4.14% | 4.79% | 5.92% | 5.71% | 5.59% | Upgrade
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| Free Cash Flow Margin | -8.55% | -3.01% | -0.71% | -8.14% | 2.07% | 10.69% | Upgrade
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| EBITDA | 209.01 | 216.9 | 168.44 | 158.79 | 140.06 | 81.33 | Upgrade
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| EBITDA Margin | 6.86% | 6.94% | 7.05% | 8.02% | 7.57% | 8.36% | Upgrade
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| D&A For EBITDA | 13.56 | 10.35 | 4.8 | 3.96 | 3.95 | 3.77 | Upgrade
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| EBIT | 195.45 | 206.55 | 163.64 | 154.83 | 136.11 | 77.56 | Upgrade
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| EBIT Margin | 6.41% | 6.61% | 6.84% | 7.82% | 7.35% | 7.98% | Upgrade
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| Effective Tax Rate | 30.90% | 32.06% | 26.82% | 29.09% | 27.14% | 29.55% | Upgrade
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| Revenue as Reported | - | - | - | 1,975 | 1,859 | 991.22 | Upgrade
|
| Advertising Expenses | - | 3.21 | 1.78 | 1.71 | - | - | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.