WEG S.A. (WEGE3.SA) - Quarterly 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.

	2024 Q3	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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	9,856.935	9,274.426	8,033.304	8,561.285	8,074.837	8,171.322	7,696.157	7,979.637	7,911.192	7,185.787	6,828.106	6,540.01	6,198.243	5,748.206	5,076.879	4,889.918	4,801.26	4,063.943	3,714.436	3,778.846	3,349.604	3,286.605	2,932.379	3,124.657	3,237.309	3,056.648	2,551.476	2,673.747	2,435.085	2,280.769	2,134.229	2,377.331	2,238.078	2,335.255	2,416.344	2,734.251	2,546.349	2,349.432	2,130.291	2,179.695	2,055.972	1,821.547	1,783.543	1,893.299	1,758.381	1,669.639	1,477.577	1,662.258	1,613.067	1,528.791	1,369.762	1,468.551	1,317.483	1,277.258	1,126.117	1,258.429	1,188.622	1,013.015	931.907	1,076.969	1,055.465	1,029.945	1,048.24	1,295.63	1,223.272	1,095.815	887.324	1,021.831	1,003.077	923.526	800.743	825.5	792.053	534.094	464.235	468.763	429.863	403.139	392.395	410.395	320.852	291.497	259.29
Cost of Revenue Numbers are in millions	6,458.216	6,353.939	5,558.232	5,675.854	5,461.011	5,416.778	5,149.094	5,564.64	5,493.544	5,217.781	4,933.27	4,732.113	4,411.429	4,001.699	3,457.14	3,293.619	3,289.688	2,831.84	2,616.903	2,633.622	2,344.433	2,341.339	2,074.772	2,206.97	2,288.304	2,177.665	1,827.877	1,966.991	1,701.858	1,599.657	1,496.877	1,674.935	1,619.116	1,693.587	1,743.591	2,003.815	1,821.547	1,677.705	1,491.668	1,481.477	1,417.439	1,244.222	1,213.122	1,277.452	1,159.128	1,141.608	1,013.942	1,133.617	1,114.48	1,067.13	977.795	1,022.865	899.217	895.821	815.455	861.586	815.125	703.857	624.453	732.743	653.255	735.77	736.287	874.962	787.602	703.79	567.577	662.475	627.977	555.597	507.446	527.074	519.179	312.307	279.718	287.137	262.112	244.506	233.679	244.375	205.265	178.561	170.544
Gross Profit Numbers are in millions	3,398.719	2,920.487	2,475.072	2,885.431	2,613.826	2,754.544	2,547.063	2,414.997	2,417.648	1,968.006	1,894.836	1,807.897	1,786.814	1,746.507	1,619.739	1,596.299	1,511.572	1,232.103	1,097.533	1,145.224	1,005.171	945.266	857.607	917.687	949.005	878.983	723.599	706.756	733.227	681.112	637.352	702.396	618.962	641.668	672.753	730.436	724.802	671.727	638.623	698.218	638.533	577.325	570.421	615.847	599.253	528.031	463.635	528.641	498.587	461.661	391.967	445.686	418.266	381.437	310.662	396.843	373.497	309.158	307.454	344.226	402.21	294.175	311.953	420.668	435.67	392.025	319.747	359.356	375.1	367.929	293.297	298.426	272.874	221.787	184.517	181.626	167.751	158.633	158.716	166.02	115.587	112.936	88.746
Gross Profit Ratio Numbers are in millions	0.345	0.315	0.308	0.337	0.324	0.337	0.331	0.303	0.306	0.274	0.278	0.276	0.288	0.304	0.319	0.326	0.315	0.303	0.295	0.303	0.3	0.288	0.292	0.294	0.293	0.288	0.284	0.264	0.301	0.299	0.299	0.295	0.277	0.275	0.278	0.267	0.285	0.286	0.3	0.32	0.311	0.317	0.32	0.325	0.341	0.316	0.314	0.318	0.309	0.302	0.286	0.303	0.317	0.299	0.276	0.315	0.314	0.305	0.33	0.32	0.381	0.286	0.298	0.325	0.356	0.358	0.36	0.352	0.374	0.398	0.366	0.362	0.345	0.415	0.397	0.387	0.39	0.393	0.404	0.405	0.36	0.387	0.342
Reseach & Development Expenses Numbers are in millions	0	255.4	272.8	188.1	216.7	204.3	223.4	453	47.4	0	157.3	399.5	0	23.9	142.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	350.598	302.897	254.339	293.442	256.828	246.668	258.622	228.021	230.72	214.447	192.641	201.498	205.711	187.597	168.868	158.116	169.122	139.907	148.732	131.138	128.838	129.99	131.832	131.029	148.223	138.601	123.404	121.091	119.982	115.881	108.096	110.327	104.111	115.302	113.043	119.313	113.971	102.692	100.783	97.959	92.632	96.418	83.889	70.867	86.088	75.035	68.521	63.233	81.392	76.017	63.004	70.249	66.462	64.282	58.49	70.776	68.539	65.312	58.097	32.126	74.113	48.596	57.396	239.251	3.265	3.694	2.966	61.286	48.702	3.221	2.795	38.331	36.655	26.308	24.228	25.259	23.54	20.791	19.367	21.974	20.554	19.252	14.764
Selling & Marketing Expenses Numbers are in millions	774.971	705.161	615.484	652.198	583.364	606.886	567.689	600.485	561.666	508.481	494.17	497.901	457.889	443.133	434.281	405.746	395.78	356.198	349.093	357.029	309.062	296.313	290.761	299.79	312.897	284.127	242.599	237.362	238.374	214.26	204.357	227.382	222.418	233.148	242.051	262.209	245.007	236.201	206.835	226.955	205.555	191.3	196.661	199.987	185.888	173.858	156.625	165.903	156.743	155.143	142.191	140.682	129.536	122.667	116.019	119.705	121.148	100.299	93.097	103.36	99.753	101.583	103.622	125.688	94.92	98.459	84.153	90.69	86.302	86.78	69.541	74.577	72.292	60.488	51.6	57.158	48.141	45.695	43.724	46.147	37.752	35.311	27.314
SG&A Numbers are in millions	1,125.569	752.607	632.453	945.64	840.192	853.554	826.311	828.506	792.386	722.928	686.811	699.399	663.6	630.73	603.149	563.862	564.902	496.105	497.825	488.167	437.9	426.303	422.593	430.819	461.12	422.728	366.003	358.453	358.356	330.141	312.453	337.709	326.529	348.45	355.094	381.522	358.978	338.893	307.618	324.914	298.187	287.718	280.55	270.854	271.976	248.893	225.146	229.136	238.135	231.16	205.195	210.931	195.998	186.949	174.509	190.481	189.687	165.611	151.194	135.486	173.866	150.179	161.018	364.939	98.185	102.153	87.119	151.976	135.004	90.001	72.336	112.908	108.947	86.796	75.828	82.416	71.681	66.486	63.091	68.121	58.306	54.563	42.078
Other Expenses Numbers are in millions	260.475	185.574	0	0	0	219.717	185.158	158.91	199.315	123.637	106.181	90.393	109.173	-150.195	103.074	161.296	136.034	112.302	66.735	73.725	89.182	83.565	62.214	91.116	81.109	67.545	51.591	44.072	58.525	50.753	62.748	59.403	38.179	52.258	59.324	56.771	53.137	58.197	50.613	52.841	53.248	38.368	44.728	49.327	56.1	50.202	41.992	54.833	38.347	28.687	38.094	51.735	28.869	29.819	14.116	34.798	17.5	15.68	17.241	47.459	27.803	20.827	20.369	-158.318	0.78	2.101	0.359	40.191	-0.295	0.418	1.624	-260.772	0.346	-4.776	0.184	-54.739	-0.346	-0.979	-3.381	-2.562	-2.578	-1.75	-1.198
Operating Expenses Numbers are in millions	1,386.044	1,008.007	905.253	1,328.601	1,032.657	1,073.271	1,011.469	987.416	991.701	846.565	792.992	789.792	772.773	480.535	706.223	725.158	700.936	608.407	564.56	561.892	527.082	509.868	484.807	521.935	542.229	490.273	417.594	402.525	416.881	380.894	375.201	397.112	364.708	400.708	414.418	438.293	412.115	397.09	358.231	377.755	351.435	326.086	325.278	320.181	328.076	299.095	267.138	283.969	276.482	259.847	243.289	262.666	224.867	216.768	188.625	225.279	207.187	181.291	168.435	182.945	201.669	171.006	181.387	206.621	185.813	191.918	154.822	192.167	175.506	167.282	131.681	-147.864	128.638	92.527	85.768	39.881	88.769	81.061	73.963	77.668	49.082	54.252	56.548
Operating Income Numbers are in millions	2,012.675	1,912.48	1,569.819	1,473.29	1,878.598	2,129.864	1,617.573	1,250.103	1,749.635	1,241.532	1,152.852	970.543	1,014.041	1,265.972	913.516	871.141	810.636	623.696	532.973	583.332	478.089	435.398	372.8	395.752	406.776	388.71	306.005	304.231	316.346	300.218	262.151	305.284	254.254	240.96	258.335	292.143	312.687	274.637	280.392	320.463	287.098	251.239	245.143	295.666	271.177	258.936	196.497	244.672	222.105	201.814	148.678	183.02	193.399	164.669	122.037	171.564	166.31	127.867	139.019	161.281	200.541	123.169	130.567	214.047	198.162	217.662	148.037	167.189	199.594	211.857	180.365	446.29	144.236	142.686	113.334	102.45	91.708	89.672	108.149	101.584	76.944	58.954	40.234
Operating Income Ratio Numbers are in millions	0.204	0.206	0.195	0.172	0.233	0.261	0.21	0.157	0.221	0.173	0.169	0.148	0.164	0.22	0.18	0.178	0.169	0.153	0.143	0.154	0.143	0.132	0.127	0.127	0.126	0.127	0.12	0.114	0.13	0.132	0.123	0.128	0.114	0.103	0.107	0.107	0.123	0.117	0.132	0.147	0.14	0.138	0.137	0.156	0.154	0.155	0.133	0.147	0.138	0.132	0.109	0.125	0.147	0.129	0.108	0.136	0.14	0.126	0.149	0.15	0.19	0.12	0.125	0.165	0.162	0.199	0.167	0.164	0.199	0.229	0.225	0.541	0.182	0.267	0.244	0.219	0.213	0.222	0.276	0.248	0.24	0.202	0.155
Total Other Income Expenses Net Numbers are in millions	64.448	45.364	105.907	-18.093	33.42	-412.709	-10.872	-25.809	-305.615	-124.534	80.055	-15.43	3.725	139.906	-9.799	-1.482	-25.132	-50.395	-14.788	-6.268	-15.508	-1.686	-41.706	-32.01	10.552	-6.471	27.94	-7.04	26.731	9.945	28.009	53.731	65.856	41.811	59.283	83.761	-28.713	53.472	35.349	25.88	41.583	32.349	24.174	13.622	26.548	-2.483	22.018	-6.197	20.626	-13.481	47.331	29.031	-7.99	42.114	39.846	138.937	40.636	29.965	19.18	21.513	-15.54	11.851	-2.233	-106.961	0.78	2.101	0.359	-57.056	22.807	0.418	1.624	-274.762	6.108	-4.776	0.184	0.084	-0.346	-0.979	-3.381	-2.562	-2.578	-1.75	-1.198
Income Before Tax Numbers are in millions	2,077.123	1,957.844	1,675.726	1,652.352	1,614.589	1,717.155	1,606.701	1,401.772	1,444.02	1,116.998	1,152.852	1,002.675	1,017.766	1,405.878	903.717	869.659	785.504	573.301	518.185	577.064	462.581	433.712	331.094	363.742	417.328	382.239	334.233	297.191	343.077	310.163	290.017	359.015	320.11	282.771	317.618	375.904	283.974	328.109	315.741	346.343	328.681	283.588	269.317	309.288	297.725	256.453	221.413	238.475	242.731	188.333	194.563	212.051	185.409	206.783	161.883	310.501	172.6	120.742	126.122	182.794	185.001	135.02	128.334	107.086	198.942	219.763	148.396	110.133	222.401	212.275	181.989	171.527	150.344	137.91	113.518	102.534	91.362	88.693	104.768	99.022	74.366	57.204	39.036
Income Before Tax Ratio Numbers are in millions	0.211	0.211	0.209	0.193	0.2	0.21	0.209	0.176	0.183	0.155	0.169	0.153	0.164	0.245	0.178	0.178	0.164	0.141	0.14	0.153	0.138	0.132	0.113	0.116	0.129	0.125	0.131	0.111	0.141	0.136	0.136	0.151	0.143	0.121	0.131	0.137	0.112	0.14	0.148	0.159	0.16	0.156	0.151	0.163	0.169	0.154	0.15	0.143	0.15	0.123	0.142	0.144	0.141	0.162	0.144	0.247	0.145	0.119	0.135	0.17	0.175	0.131	0.122	0.083	0.163	0.201	0.167	0.108	0.222	0.23	0.227	0.208	0.19	0.258	0.245	0.219	0.213	0.22	0.267	0.241	0.232	0.196	0.151
Income Tax Expense Numbers are in millions	416.771	444.508	298.545	-135.643	268.697	307.368	282.76	182.706	269.816	190.878	199.37	108.749	185.534	253.477	124.796	107.806	131.892	46.784	64.21	72.616	38.041	38.452	22.887	26.89	37.216	43.199	46.089	0.786	30.188	35.057	33.475	34.656	62.101	24.565	30.36	-7.77	15.853	64.891	64.944	82.049	66.085	55.493	61.986	72.035	67.507	51.691	48.342	53.667	55.785	46.498	43.288	22.707	37.444	47.991	37.624	57.851	56.902	40.407	36.958	9.552	48.292	32.602	37.283	-14.662	54.792	71.247	44.828	-17.008	70.149	67.289	58.905	-0.205	33.882	25.834	16.02	19.268	6.885	25.74	30.806	25.949	7.202	1.322	10.73
Net Income Numbers are in millions	1,578.678	1,441.655	1,327.964	1,744.929	1,311.688	1,368.4	1,306.653	1,193.187	1,158.032	912.965	943.9	874.055	812.925	1,134.709	764.258	742.229	644.246	514.375	440.023	500.487	418.243	389.002	306.849	335.28	381.43	336.605	285.004	300.25	312.03	272.166	257.703	323.188	257.043	254.997	282.396	383.916	265.409	260.881	245.859	263.285	258.569	227.985	204.887	237.439	228.761	204.968	172.299	183.157	184.756	139.819	148.247	156.248	154.567	154.557	121.564	142.618	142.106	116.522	119.645	136.426	160.103	129.67	122.193	97.658	167.13	169.855	125.758	138.105	157.014	151.018	128.847	133.447	132.187	105.387	95.458	85.505	82.928	66.934	72.442	69.071	67.108	55.856	28.291
Net Income Ratio Numbers are in millions	0.16	0.155	0.165	0.204	0.162	0.167	0.17	0.15	0.146	0.127	0.138	0.134	0.131	0.197	0.151	0.152	0.134	0.127	0.118	0.132	0.125	0.118	0.105	0.107	0.118	0.11	0.112	0.112	0.128	0.119	0.121	0.136	0.115	0.109	0.117	0.14	0.104	0.111	0.115	0.121	0.126	0.125	0.115	0.125	0.13	0.123	0.117	0.11	0.115	0.091	0.108	0.106	0.117	0.121	0.108	0.113	0.12	0.115	0.128	0.127	0.152	0.126	0.117	0.075	0.137	0.155	0.142	0.135	0.157	0.164	0.161	0.162	0.167	0.197	0.206	0.182	0.193	0.166	0.185	0.168	0.209	0.192	0.109
EPS Numbers are in millions	0.38	0.34	0.32	0.42	0.31	0.33	0.31	0.28	0.28	0.22	0.22	0.21	0.19	0.27	0.18	0.18	0.15	0.12	0.1	0.12	0.1	0.093	0.073	0.08	0.091	0.08	0.068	0.072	0.074	0.065	0.062	0.077	0.061	0.061	0.067	0.092	0.063	0.062	0.059	0.063	0.062	0.054	0.049	0.057	0.055	0.049	0.041	0.042	0.044	0.033	0.035	0.039	0.037	0.037	0.03	0.037	0.034	0.028	0.028	0.033	0.038	0.031	0.029	0.023	0.04	0.041	0.03	0.033	0.038	0.036	0.031	0.032	0.032	0.026	0.023	0.021	0.02	0.016	0.018	0.017	0.016	0.013	0.007
EPS Diluted Numbers are in millions	0.38	0.34	0.32	0.42	0.31	0.33	0.31	0.28	0.28	0.22	0.22	0.21	0.19	0.27	0.18	0.18	0.15	0.12	0.1	0.12	0.1	0.093	0.073	0.08	0.091	0.08	0.068	0.072	0.074	0.065	0.062	0.077	0.061	0.061	0.067	0.091	0.063	0.062	0.059	0.063	0.062	0.054	0.049	0.057	0.055	0.049	0.041	0.042	0.044	0.033	0.035	0.039	0.037	0.037	0.03	0.037	0.034	0.028	0.028	0.033	0.038	0.031	0.029	0.023	0.04	0.041	0.03	0.033	0.038	0.036	0.031	0.032	0.032	0.026	0.023	0.021	0.02	0.016	0.018	0.017	0.016	0.013	0.007
EBITDA Numbers are in millions	2,364.845	2,233.804	1,925.799	1,924.874	1,859.999	2,000.88	1,831.122	1,626.986	1,636.436	1,264.512	1,336.267	1,176.063	1,176.782	1,566.569	1,056.087	1,019.381	934.967	729.764	658.787	715.521	616.529	958.789	429.345	536.103	562.605	530.832	479.448	464.716	511.485	472.335	446.952	534.206	487.182	480.285	463.083	373.006	917.111	352.15	181.309	470.826	558.881	453.742	371.71	145.842	483.131	458.184	267.685	156.652	376.065	388.497	288.07	371.9	393.95	321.796	263.079	314.701	305.641	261.935	255.006	-73.775	336.289	277.084	271.848	-9.919	392.549	347.323	302.097	-43.167	336.154	304.786	251.031	209.826	213.71	185.81	150.874	143.139	135.131	140.801	146.981	137.737	122.262	95.271	76.655
EBITDA Ratio Numbers are in millions	0.24	0.227	0.216	0.192	0.252	0.279	0.23	0.176	0.239	0.192	0.18	0.17	0.211	0.316	0.206	0.191	0.236	0.227	0.158	0.164	0.238	0.292	0.146	0.125	0.223	0.198	0.242	0.117	0.233	0.274	0.228	0.167	0.257	0.206	0.197	0.136	0.36	0.15	0.085	0.216	0.272	0.249	0.208	0.077	0.275	0.274	0.181	0.094	0.233	0.254	0.238	0.253	0.299	0.252	0.234	0.25	0.258	0.259	0.274	-0.069	0.319	0.269	0.259	-0.008	0.321	0.317	0.34	-0.042	0.335	0.33	0.313	0.254	0.27	0.348	0.325	0.305	0.314	0.349	0.375	0.336	0.381	0.327	0.296

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