Locaweb Serviços de Internet S.A.
B3:LWSA3.SA
4.51 (BRL) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 335.954 | 320.612 | 347.304 | 330.09 | 313.9 | 302.847 | 302.881 | 304.27 | 282.505 | 248.777 | 245.867 | 209.137 | 184.286 | 160.918 | 140.15 | 126.226 | 117.302 | 104.532 | 105.175 | 101.929 | 94.026 | 84.587 | 83.621 | 79.066 | 77.634 | 74.662 |
| Cost of Revenue
| 175.919 | 168.077 | 181.529 | 185.082 | 168.976 | 159.259 | 168.455 | 164.708 | 151.118 | 139.92 | 137.838 | 108.195 | 97.986 | 91.657 | 79.665 | 71.282 | 69.463 | 62.475 | 59.708 | 59.092 | 56.886 | 48.71 | 45.422 | 46.033 | 43.291 | 39.743 |
| Gross Profit
| 160.035 | 152.535 | 165.775 | 145.008 | 144.924 | 143.588 | 134.426 | 139.562 | 131.387 | 108.857 | 108.029 | 100.942 | 86.3 | 69.261 | 60.485 | 54.944 | 47.839 | 42.057 | 45.467 | 42.837 | 37.14 | 35.877 | 38.199 | 33.033 | 34.343 | 34.919 |
| Gross Profit Ratio
| 0.476 | 0.476 | 0.477 | 0.439 | 0.462 | 0.474 | 0.444 | 0.459 | 0.465 | 0.438 | 0.439 | 0.483 | 0.468 | 0.43 | 0.432 | 0.435 | 0.408 | 0.402 | 0.432 | 0.42 | 0.395 | 0.424 | 0.457 | 0.418 | 0.442 | 0.468 |
| Reseach & Development Expenses
| 0 | 9.103 | 7.327 | 0 | 6.102 | 6.051 | 3.468 | 2.739 | 2.686 | 2.996 | 3.64 | 2.157 | 2.55 | 2.724 | 0.314 | 3.152 | 2.599 | 2.305 | 1.91 | 0.855 | 0 | 0 | 0.96 | 0.847 | 1.174 | 0.793 |
| General & Administrative Expenses
| 63.177 | 59.896 | 68 | 61.995 | 64.658 | 57.945 | 51.59 | 60.558 | 56.231 | 47.555 | 59.977 | 52.989 | 38.742 | 44.266 | 25.215 | 17.68 | 14.889 | 22.109 | 14.961 | 11.188 | 9.343 | 8.864 | 9.721 | 9.388 | 12.189 | 10.011 |
| Selling & Marketing Expenses
| 73.507 | 67.072 | 66.183 | 67.031 | 67.12 | 63.327 | 65.338 | 64.477 | 61.768 | 56.647 | 52.354 | 42.886 | 31.465 | 25.752 | 24.166 | 20.391 | 18.634 | 18.964 | 16.598 | 18.423 | 18.318 | 16.895 | 16.739 | 14.986 | 17.11 | 13.487 |
| SG&A
| 136.684 | 126.968 | 134.183 | 129.026 | 131.778 | 121.272 | 116.928 | 125.035 | 117.999 | 104.202 | 112.331 | 95.875 | 70.207 | 70.018 | 49.381 | 38.071 | 33.523 | 41.073 | 31.559 | 29.611 | 27.661 | 25.759 | 26.46 | 24.374 | 29.299 | 23.498 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 1.193 | -9.107 | 8.755 | -9.224 | -0.288 | 0 | 0 | -0.357 | -0.703 | -0.12 | -0.374 | -0.158 | -0.113 | 1.922 | -3.779 | -1.795 | -0.046 | -0.19 | -0.212 | 0 | 0 |
| Operating Expenses
| 136.684 | 128.091 | 134.183 | 128.694 | 123.358 | 122.465 | 107.821 | 133.79 | 108.775 | 103.914 | 111.433 | 95.657 | 69.85 | 69.315 | 49.261 | 37.697 | 33.365 | 40.96 | 33.481 | 25.832 | 25.866 | 25.713 | 26.27 | 24.162 | 30.461 | 27.028 |
| Operating Income
| 23.351 | 26.232 | 31.592 | 57.079 | 62.45 | 17.808 | 19.509 | 55.112 | 70.471 | 17.978 | 3.572 | 30.684 | 31.68 | -1.282 | 8.339 | 22.678 | 22.915 | 1.576 | 8.763 | 25.818 | 11.274 | 7.483 | 9.532 | 8.871 | 3.882 | 11.67 |
| Operating Income Ratio
| 0.07 | 0.082 | 0.091 | 0.173 | 0.199 | 0.059 | 0.064 | 0.181 | 0.249 | 0.072 | 0.015 | 0.147 | 0.172 | -0.008 | 0.06 | 0.18 | 0.195 | 0.015 | 0.083 | 0.253 | 0.12 | 0.088 | 0.114 | 0.112 | 0.05 | 0.156 |
| Total Other Income Expenses Net
| -1.805 | 6.627 | -110.813 | -46.561 | -117.104 | -2.719 | -2.655 | -48.77 | -46.806 | -1.726 | -4.398 | -23.973 | -19.195 | -4.529 | -2.35 | -8.904 | -12.334 | -2.211 | -1.81 | -17.449 | -5.606 | -4.194 | -2.729 | -2.724 | -2.423 | -5.975 |
| Income Before Tax
| 21.546 | 32.859 | -79.221 | 10.518 | -54.654 | 15.089 | 16.854 | 6.342 | 23.665 | 16.252 | -0.826 | 6.711 | 12.485 | -5.811 | 5.989 | 13.774 | 10.581 | -0.635 | 6.953 | 8.369 | 5.668 | 3.289 | 6.803 | 6.147 | 1.459 | 5.695 |
| Income Before Tax Ratio
| 0.064 | 0.102 | -0.228 | 0.032 | -0.174 | 0.05 | 0.056 | 0.021 | 0.084 | 0.065 | -0.003 | 0.032 | 0.068 | -0.036 | 0.043 | 0.109 | 0.09 | -0.006 | 0.066 | 0.082 | 0.06 | 0.039 | 0.081 | 0.078 | 0.019 | 0.076 |
| Income Tax Expense
| 3.224 | 8.389 | -34.129 | 6.648 | -15.822 | 7.856 | -2.019 | 12.72 | 10.409 | 11.722 | 6.386 | 10.447 | 8.909 | 2.566 | -2.97 | 5.964 | 5.339 | 1.636 | 0.014 | 2.388 | 1.941 | 1.863 | 1.458 | 3.766 | 0.771 | 3.223 |
| Net Income
| 18.322 | 24.47 | -45.092 | 3.87 | -38.832 | 7.233 | 18.873 | -6.378 | 13.256 | 4.53 | -7.212 | -3.736 | 3.576 | -8.377 | 8.959 | 7.81 | 5.242 | -2.271 | 6.939 | 5.981 | 3.727 | 1.426 | 5.345 | 2.381 | 0.688 | 2.472 |
| Net Income Ratio
| 0.055 | 0.076 | -0.13 | 0.012 | -0.124 | 0.024 | 0.062 | -0.021 | 0.047 | 0.018 | -0.029 | -0.018 | 0.019 | -0.052 | 0.064 | 0.062 | 0.045 | -0.022 | 0.066 | 0.059 | 0.04 | 0.017 | 0.064 | 0.03 | 0.009 | 0.033 |
| EPS
| 0.031 | 0.04 | -0.077 | 0.007 | -0.066 | 0.012 | 0.032 | -0.011 | 0.023 | 0.008 | -0.012 | -0.006 | 0.01 | -0.015 | 0.018 | 0.015 | 0.01 | -0.005 | 0.019 | 0.016 | 0.01 | 0.004 | 0.014 | 0.006 | 0.002 | 0.007 |
| EPS Diluted
| 0.031 | 0.04 | -0.077 | 0.007 | -0.066 | 0.012 | 0.032 | -0.011 | 0.022 | 0.008 | -0.012 | -0.006 | 0.01 | -0.015 | 0.018 | 0.015 | 0.01 | -0.005 | 0.019 | 0.016 | 0.01 | 0.004 | 0.014 | 0.006 | 0.002 | 0.006 |
| EBITDA
| 55.382 | 36.451 | 61.458 | 87.243 | 91.562 | 46.813 | 46.985 | 81.47 | 95.108 | 42.457 | 28.458 | 54.097 | 52.193 | 17.242 | 23.322 | 36.284 | 37.18 | 15.316 | 23.978 | 38.373 | 24.935 | 19.962 | 19.118 | 11.241 | 11.855 | 19.573 |
| EBITDA Ratio
| 0.165 | 0.114 | 0.177 | 0.264 | 0.292 | 0.155 | 0.155 | 0.268 | 0.337 | 0.171 | 0.116 | 0.259 | 0.283 | 0.107 | 0.166 | 0.287 | 0.317 | 0.147 | 0.228 | 0.376 | 0.265 | 0.236 | 0.229 | 0.142 | 0.153 | 0.262 |