Westwing Comércio Varejista S.A.
B3:WEST3.SA
0.86 (BRL) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 198.152 | 256.8 | 313.939 | 245.254 | 130.906 | 118.878 | 114.456 |
| Cost of Revenue
| 118.518 | 148.554 | 177.106 | 134.606 | 70.689 | 66.303 | 64.691 |
| Gross Profit
| 79.634 | 108.246 | 136.833 | 110.648 | 60.217 | 52.575 | 49.765 |
| Gross Profit Ratio
| 0.402 | 0.422 | 0.436 | 0.451 | 0.46 | 0.442 | 0.435 |
| Reseach & Development Expenses
| 4.019 | 2.601 | 1.503 | 0.409 | 0 | 0 | 0 |
| General & Administrative Expenses
| 88.259 | 120.689 | 101.076 | 44.434 | 26.094 | 20.251 | 17.846 |
| Selling & Marketing Expenses
| 72.34 | 71.824 | 108.118 | 66.152 | 32.241 | 24.931 | 25.131 |
| SG&A
| 156.039 | 192.513 | 209.194 | 110.586 | 58.335 | 45.182 | 42.977 |
| Other Expenses
| 9.106 | -4.008 | -2.924 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 146.933 | 192.513 | 200.749 | 110.586 | 58.335 | 45.182 | 42.977 |
| Operating Income
| -67.299 | -60.748 | -48.203 | -2.778 | 2.057 | 7.576 | 7.171 |
| Operating Income Ratio
| -0.34 | -0.237 | -0.154 | -0.011 | 0.016 | 0.064 | 0.063 |
| Total Other Income Expenses Net
| 12.546 | -4.57 | -6.341 | -3.387 | -3.273 | -3.044 | -3.995 |
| Income Before Tax
| -54.753 | -65.318 | -54.544 | -6.165 | -1.216 | 4.532 | 3.176 |
| Income Before Tax Ratio
| -0.276 | -0.254 | -0.174 | -0.025 | -0.009 | 0.038 | 0.028 |
| Income Tax Expense
| -1.015 | -11.047 | -12.393 | -17.866 | 0.258 | 1.7 | 0.794 |
| Net Income
| -53.738 | -54.271 | -42.151 | 11.701 | -1.474 | 2.832 | 2.382 |
| Net Income Ratio
| -0.271 | -0.211 | -0.134 | 0.048 | -0.011 | 0.024 | 0.021 |
| EPS
| -0.49 | -0.49 | -0.38 | 0.11 | -0.037 | 0.026 | 0.022 |
| EPS Diluted
| -0.49 | -0.49 | -0.38 | 0.11 | -0.037 | 0.026 | 0.022 |
| EBITDA
| -44.855 | -40.48 | -36.435 | 1.264 | 4.937 | 8.123 | 8 |
| EBITDA Ratio
| -0.226 | -0.158 | -0.116 | 0.005 | 0.038 | 0.068 | 0.07 |