WEG S.A. (WEGE3.SA) - Income Statement

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WEGE3.SA
Financials

54.7 (BRL) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	32,503.601	29,904.722	23,563.338	17,469.557	13,347.434	11,970.09	9,523.83	9,367.008	9,760.323	7,840.757	6,828.896	6,173.878	5,189.409	4,391.973	4,210.62	4,502.041	3,749.177	3,009.388	2,514.908	2,203.71	1,694.16	1,282.034	1,065.936	799.894	627.6	527.449	465.609	372.242	319.116
Cost of Revenue Numbers are in millions	21,702.737	21,209.235	16,602.381	12,032.05	9,394.166	8,500.816	6,765.383	6,731.229	6,994.735	5,356.26	4,592.13	4,293.022	3,633.358	3,005.021	2,858.055	2,933.931	2,353.495	1,946.43	1,678.697	1,371.901	1,027.434	798.745	663.301	502.885	412.036	331.611	303.391	245.133	204.948
Gross Profit Numbers are in millions	10,800.864	8,695.487	6,960.957	5,437.507	3,953.268	3,469.274	2,758.447	2,635.779	2,765.588	2,484.497	2,236.766	1,880.856	1,556.051	1,386.952	1,352.565	1,568.11	1,395.682	1,062.958	836.211	831.808	666.726	483.289	402.634	297.009	215.564	195.838	162.218	127.109	114.168
Gross Profit Ratio Numbers are in millions	0.332	0.291	0.295	0.311	0.296	0.29	0.29	0.281	0.283	0.317	0.328	0.305	0.3	0.316	0.321	0.348	0.372	0.353	0.333	0.377	0.394	0.377	0.378	0.371	0.343	0.371	0.348	0.341	0.358
Reseach & Development Expenses Numbers are in millions	832.5	646.9	548.8	468.9	339.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,044.888	872.935	776.007	628.918	521.798	541.257	465.05	442.783	436.759	365.964	310.853	288.409	259.483	262.724	212.231	249.176	203.076	150.233	129.043	109.67	88.957	76.544	61.007	52.848	53.202	52.832	44.701	37.507	34.859
Selling & Marketing Expenses Numbers are in millions	2,408.52	2,164.802	1,833.204	1,506.817	1,253.165	1,139.413	894.353	924.999	950.252	820.471	716.358	619.98	508.904	434.249	408.318	403.22	333.313	277.789	244.642	236.751	194.718	146.524	113.096	85.528	67.31	56.311	43.01	34.467	27.771
SG&A Numbers are in millions	3,453.408	3,037.737	2,609.211	2,135.735	1,774.963	1,680.67	1,359.403	1,367.782	1,387.011	1,186.435	1,027.211	908.389	768.387	696.973	620.549	652.396	536.389	428.022	373.685	346.421	283.674	223.068	174.102	138.376	120.512	109.143	87.711	71.974	62.63
Other Expenses Numbers are in millions	23.865	529.9	123.351	432.323	291.952	285.002	220.56	206.947	210.614	182.74	187.014	155.198	124.539	85.219	116.458	89.745	167.122	-173.122	-61.053	25.825	-59.445	-8.088	4.612	-2.498	-1.952	0.193	-16.821	-10.499	-3.969
Operating Expenses Numbers are in millions	4,406.842	3,567.637	2,732.562	2,568.058	2,066.915	1,965.672	1,579.963	1,574.729	1,597.625	1,369.175	1,214.225	1,063.587	892.926	782.192	737.007	742.141	703.511	254.9	312.632	372.246	283.674	237.55	174.102	135.429	118.549	101.995	84.055	69.483	73.412
Operating Income Numbers are in millions	6,493.307	4,938.405	4,327.046	2,708.43	1,664.489	1,503.602	1,178.484	1,061.05	1,167.963	1,115.322	1,022.541	817.269	663.125	604.76	615.558	825.969	692.171	808.058	523.578	459.562	391.979	278.121	232.287	139.439	73.876	93.531	82.908	75.219	67.416
Operating Income Ratio Numbers are in millions	0.2	0.165	0.184	0.155	0.125	0.126	0.124	0.113	0.12	0.142	0.15	0.132	0.128	0.138	0.146	0.183	0.185	0.269	0.208	0.209	0.231	0.217	0.218	0.174	0.118	0.177	0.178	0.202	0.211
Total Other Income Expenses Net Numbers are in millions	97.49	163.945	101.641	-65.805	-81.902	-36.11	58.036	218.464	135.765	112.607	62.338	46.833	97.276	123.115	117.768	-151.782	34.627	-190.049	-162.134	-938.43	-4.622	-8.089	-3.47	-2.498	-1.952	0.193	-16.821	-10.499	-3.969
Income Before Tax Numbers are in millions	6,590.797	5,115.642	4,330.036	2,746.649	1,804.451	1,497.542	1,240.448	1,279.514	1,303.728	1,227.929	1,084.879	864.102	766.126	729.965	631.149	674.187	726.798	618.008	-479.666	-478.249	387.357	270.033	228.818	136.941	71.924	93.724	66.087	64.72	63.447
Income Before Tax Ratio Numbers are in millions	0.203	0.171	0.184	0.157	0.135	0.125	0.13	0.137	0.134	0.157	0.159	0.14	0.148	0.166	0.15	0.15	0.194	0.205	-0.191	-0.217	0.229	0.211	0.215	0.171	0.115	0.178	0.142	0.174	0.199
Income Tax Expense Numbers are in millions	723.182	842.77	672.556	350.692	171.996	153.394	99.506	151.682	137.918	265.613	239.575	199.238	159.105	192.118	127.729	156.205	179.335	105.243	86.76	48.099	82.699	45.203	72.025	34.644	7.87	15.588	16.456	14.323	25.847
Net Income Numbers are in millions	5,731.67	4,208.084	3,585.947	2,340.873	1,614.581	1,338.319	1,142.149	1,117.624	1,156.065	954.726	843.467	655.979	607.021	533.634	548.392	560.401	574.984	502.831	374.812	402.654	307.809	220.326	175.683	125.426	81.997	97.531	58.494	40.66	29.709
Net Income Ratio Numbers are in millions	0.176	0.141	0.152	0.134	0.121	0.112	0.12	0.119	0.118	0.122	0.124	0.106	0.117	0.122	0.13	0.124	0.153	0.167	0.149	0.183	0.182	0.172	0.165	0.157	0.131	0.185	0.126	0.109	0.093
EPS Numbers are in millions	1.37	1	0.85	0.56	0.38	0.32	0.27	0.27	0.28	0.23	0.2	0.16	0.14	0.12	0.13	0.13	0.14	0.12	0.09	0.096	0.074	0.053	0.042	0.03	0.019	0.023	0.013	0.009	0.007
EPS Diluted Numbers are in millions	1.37	1	0.85	0.56	0.38	0.32	0.27	0.27	0.28	0.23	0.2	0.16	0.14	0.12	0.13	0.13	0.14	0.12	0.09	0.096	0.074	0.053	0.042	0.03	0.019	0.023	0.013	0.009	0.007
EBITDA Numbers are in millions	7,616.875	5,864.201	4,975.501	3,342.899	2,421.761	2,108.988	1,895.488	1,945.028	1,913.669	1,722.802	1,459.091	1,247.266	1,109.402	1,030.49	1,047.43	1,032.05	848.804	913.331	619.483	526.394	443.053	432.331	376.574	241.404	216.423	169.022	114.274	87.381	76.849
EBITDA Ratio Numbers are in millions	0.234	0.184	0.206	0.181	0.154	0.145	0.145	0.176	0.107	0.168	0.182	0.166	0.26	0.259	0.193	0.229	0.226	0.303	0.246	0.239	0.334	0.337	0.376	0.302	0.345	0.32	0.245	0.235	0.241

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