PORT3 Income Statement - Wilson Sons Holdings Brasil SA - Alpha Spread

Wilson Sons Holdings Brasil SA
BOVESPA:PORT3

Watchlist Manager
Wilson Sons Holdings Brasil SA Logo
Wilson Sons Holdings Brasil SA
BOVESPA:PORT3
Watchlist
Price: 16.9 BRL -2.2%
Market Cap: 7.4B BRL
Have any thoughts about
Wilson Sons Holdings Brasil SA?
Write Note

Income Statement

Earnings Waterfall
Wilson Sons Holdings Brasil SA

Revenue
2.6B BRL
Cost of Revenue
-1.4B BRL
Gross Profit
1.2B BRL
Operating Expenses
-480.4m BRL
Operating Income
726.3m BRL
Other Expenses
-371.6m BRL
Net Income
354.6m BRL

Income Statement
Wilson Sons Holdings Brasil SA

Rotate your device to view
Income Statement
Currency: BRL
Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-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%
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)
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%
Operating Income
Operating Expenses
(403)
(411)
(430)
(433)
(446)
(429)
(443)
(459)
(461)
(471)
(467)
(480)
Selling, General & Administrative
(401)
(424)
(427)
(450)
(468)
(463)
(474)
(476)
(474)
(480)
(484)
(496)
Depreciation & Amortization
(20)
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
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%
Pre-Tax Income
Interest Income Expense
(153)
(195)
(119)
(198)
(179)
(132)
(159)
(109)
(94)
(120)
(124)
(150)
Non-Reccuring Items
(0)
(3)
(3)
(3)
(3)
0
0
8
8
8
7
(1)
Total Other Income
6
10
12
13
13
18
21
22
23
27
26
7
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%
Net Income
Tax Provision
(149)
(150)
(93)
(125)
(134)
(137)
(172)
(137)
(128)
(138)
(163)
(224)
Income from Continuing Operations
235
224
341
236
268
339
281
376
404
405
425
358
Income to Minority Interest
(8)
(9)
(11)
(11)
(12)
(12)
(10)
(9)
(7)
(6)
(4)
(4)
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%
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%

See Also

Discover More