Wilson Sons Holdings Brasil SA
BOVESPA:PORT3
Wilson Sons Holdings Brasil SA
BOVESPA:PORT3
Price:
17.1
BRL
-0.35%
Market Closed
Market Cap:
7.5B
BRL
Income Statement
Earnings Waterfall
Wilson Sons Holdings Brasil SA
Wilson Sons Holdings Brasil SA
|
Revenue
|
2.7B
BRL
|
|
Cost of Revenue
|
-1.5B
BRL
|
|
Gross Profit
|
1.3B
BRL
|
|
Operating Expenses
|
-507.7m
BRL
|
|
Operating Income
|
776m
BRL
|
|
Other Expenses
|
-298.9m
BRL
|
|
Net Income
|
477.2m
BRL
|
Income Statement
Wilson Sons Holdings Brasil SA
Wilson Sons Holdings Brasil SA
Currency: BRL
Millions
TTM
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
2 049
N/A
|
2 139
+4%
|
2 161
+1%
|
2 190
+1%
|
2 266
+3%
|
2 272
+0%
|
2 313
+2%
|
2 367
+2%
|
2 366
0%
|
2 427
+3%
|
2 498
+3%
|
2 598
+4%
|
2 747
+6%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 115)
|
(1 166)
|
(1 187)
|
(1 209)
|
(1 249)
|
(1 254)
|
(1 280)
|
(1 316)
|
(1 311)
|
(1 328)
|
(1 352)
|
(1 392)
|
(1 463)
|
|
| Gross Profit |
934
N/A
|
973
+4%
|
974
+0%
|
981
+1%
|
1 017
+4%
|
1 018
+0%
|
1 033
+1%
|
1 051
+2%
|
1 055
+0%
|
1 100
+4%
|
1 146
+4%
|
1 207
+5%
|
1 284
+6%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(403)
|
(411)
|
(430)
|
(433)
|
(446)
|
(429)
|
(443)
|
(459)
|
(461)
|
(471)
|
(467)
|
(480)
|
(508)
|
|
| Selling, General & Administrative |
(401)
|
(424)
|
(427)
|
(450)
|
(468)
|
(463)
|
(474)
|
(476)
|
(474)
|
(480)
|
(484)
|
(496)
|
(511)
|
|
| Depreciation & Amortization |
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
18
|
14
|
(3)
|
18
|
23
|
34
|
31
|
16
|
13
|
9
|
17
|
16
|
3
|
|
| Operating Income |
531
N/A
|
563
+6%
|
543
-3%
|
549
+1%
|
571
+4%
|
589
+3%
|
590
+0%
|
591
+0%
|
594
+0%
|
628
+6%
|
679
+8%
|
726
+7%
|
776
+7%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(153)
|
(195)
|
(119)
|
(198)
|
(179)
|
(132)
|
(159)
|
(109)
|
(94)
|
(120)
|
(124)
|
(150)
|
(138)
|
|
| Non-Reccuring Items |
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
8
|
8
|
8
|
7
|
(1)
|
56
|
|
| Total Other Income |
6
|
10
|
12
|
13
|
13
|
18
|
21
|
22
|
23
|
27
|
26
|
7
|
12
|
|
| Pre-Tax Income |
384
N/A
|
374
-3%
|
433
+16%
|
361
-17%
|
402
+11%
|
475
+18%
|
453
-5%
|
513
+13%
|
532
+4%
|
543
+2%
|
587
+8%
|
583
-1%
|
706
+21%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(149)
|
(150)
|
(93)
|
(125)
|
(134)
|
(137)
|
(172)
|
(137)
|
(128)
|
(138)
|
(163)
|
(224)
|
(225)
|
|
| Income from Continuing Operations |
235
|
224
|
341
|
236
|
268
|
339
|
281
|
376
|
404
|
405
|
425
|
358
|
480
|
|
| Income to Minority Interest |
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(12)
|
(10)
|
(9)
|
(7)
|
(6)
|
(4)
|
(4)
|
(3)
|
|
| Net Income (Common) |
227
N/A
|
215
-5%
|
329
+53%
|
225
-32%
|
256
+14%
|
327
+28%
|
271
-17%
|
366
+35%
|
397
+8%
|
399
+1%
|
421
+5%
|
355
-16%
|
477
+35%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.48
-4%
|
0.74
+54%
|
0.51
-31%
|
0.58
+14%
|
0.75
+29%
|
0.61
-19%
|
0.83
+36%
|
0.9
+8%
|
0.9
N/A
|
0.95
+6%
|
0.8
-16%
|
1.08
+35%
|
|
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