Westwing Comércio Varejista S.A.
B3:WEST3.SA
0.72 (BRL) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41.504 | 40.712 | 56.948 | 51.016 | 45.743 | 44.445 | 69.573 | 61.718 | 61.541 | 68.271 | 87.642 | 86.12 | 79.602 | 60.575 | 77.388 | 81.94 | 52.874 | 33.052 | 37.746 |
| Cost of Revenue
| 23.667 | 24.348 | 38.04 | 29.667 | 25.903 | 24.908 | 41.616 | 35.021 | 36.036 | 35.881 | 52.565 | 49.458 | 42.276 | 32.807 | 45.169 | 43.981 | 27.919 | 17.537 | 19.638 |
| Gross Profit
| 17.837 | 16.364 | 18.908 | 21.349 | 19.84 | 19.537 | 27.957 | 26.697 | 25.505 | 32.39 | 35.077 | 36.662 | 37.326 | 27.768 | 32.219 | 37.959 | 24.955 | 15.515 | 18.108 |
| Gross Profit Ratio
| 0.43 | 0.402 | 0.332 | 0.418 | 0.434 | 0.44 | 0.402 | 0.433 | 0.414 | 0.474 | 0.4 | 0.426 | 0.469 | 0.458 | 0.416 | 0.463 | 0.472 | 0.469 | 0.48 |
| Reseach & Development Expenses
| 1.029 | 1.027 | 0.991 | 0 | 0 | 0.995 | 0.736 | 0.683 | 0.623 | 0.559 | 0.484 | 0.407 | 0.338 | 0.274 | 0.202 | 0.166 | 0.021 | 0.02 | 0.146 |
| General & Administrative Expenses
| 20.648 | 22.153 | 19.523 | 26.819 | 20.04 | 28.4 | 24.445 | 31.007 | 25.247 | 26.889 | 27.774 | 19.478 | 21.162 | 32.662 | 17.176 | 11.263 | 8.5 | 7.495 | 7.163 |
| Selling & Marketing Expenses
| 10.091 | 14.867 | 23.368 | 17.172 | 17.526 | 7.628 | 34.647 | 12.639 | 19.235 | 18.404 | 30.345 | 33.161 | 24.505 | 20.107 | 22.59 | 20.177 | 14.241 | 9.144 | 9.703 |
| SG&A
| 29.809 | 36.017 | 42.891 | 42.869 | 37.566 | 36.028 | 59.092 | 43.646 | 44.482 | 45.293 | 58.119 | 52.639 | 45.667 | 52.769 | 39.766 | 31.44 | 22.741 | 16.639 | 16.866 |
| Other Expenses
| -1.491 | 0 | 0 | 0 | 0 | 0 | -1.488 | -0.213 | -1.297 | -1.01 | -1.502 | -0.797 | 8.356 | -0.536 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 29.809 | 36.017 | 42.891 | 42.869 | 34.675 | 36.028 | 59.092 | 43.646 | 44.482 | 45.293 | 58.119 | 52.639 | 37.222 | 52.769 | 39.766 | 31.44 | 22.741 | 16.639 | 16.856 |
| Operating Income
| -11.972 | -19.653 | -23.983 | -21.52 | -14.835 | -10.396 | -23.327 | -11.843 | -18.977 | -8.833 | -17.852 | -11.684 | 5.838 | -23.71 | -7.048 | 7.624 | 3.348 | -3.447 | 1.269 |
| Operating Income Ratio
| -0.288 | -0.483 | -0.421 | -0.422 | -0.324 | -0.234 | -0.335 | -0.192 | -0.308 | -0.129 | -0.204 | -0.136 | 0.073 | -0.391 | -0.091 | 0.093 | 0.063 | -0.104 | 0.034 |
| Total Other Income Expenses Net
| 2.926 | 4.813 | 6.433 | 6.876 | 5.755 | -3.083 | -1.248 | 4.253 | 5.664 | 3.745 | 3.245 | -1.801 | -1.941 | -0.158 | -1.697 | -2.667 | -3.02 | -1.195 | -0.808 |
| Income Before Tax
| -9.046 | -15.386 | -18.334 | -14.644 | -9.08 | -13.479 | -24.575 | -12.696 | -13.313 | -10.431 | -19.797 | -13.485 | 3.897 | -25.159 | -9.244 | 4.957 | 0.328 | -2.319 | 0.444 |
| Income Before Tax Ratio
| -0.218 | -0.378 | -0.322 | -0.287 | -0.199 | -0.303 | -0.353 | -0.206 | -0.216 | -0.153 | -0.226 | -0.157 | 0.049 | -0.415 | -0.119 | 0.06 | 0.006 | -0.07 | 0.012 |
| Income Tax Expense
| -0.706 | -0.791 | -1.015 | 5.887 | 5.667 | 2.208 | -0.001 | -1.651 | -4.579 | -3.353 | -3.044 | -4.167 | 3.3 | -8.482 | -3.887 | 1.29 | -15.503 | 0.234 | 0.9 |
| Net Income
| -8.34 | -14.595 | -17.319 | -14.644 | -9.08 | -13.479 | -24.574 | -11.045 | -8.734 | -7.078 | -16.753 | -9.318 | 0.597 | -16.677 | -5.357 | 3.667 | 15.831 | -2.553 | -0.456 |
| Net Income Ratio
| -0.201 | -0.358 | -0.304 | -0.287 | -0.199 | -0.303 | -0.353 | -0.179 | -0.142 | -0.104 | -0.191 | -0.108 | 0.007 | -0.275 | -0.069 | 0.045 | 0.299 | -0.077 | -0.012 |
| EPS
| -0.075 | -0.13 | -0.16 | -0.13 | -0.082 | -0.12 | -0.22 | -0.079 | -0.079 | -0.064 | -0.15 | -0.085 | 0.005 | -0.18 | -0.075 | 0.034 | 0.14 | -0.036 | -0.006 |
| EPS Diluted
| -0.075 | -0.13 | -0.16 | -0.13 | -0.082 | -0.12 | -0.22 | -0.079 | -0.079 | -0.064 | -0.15 | -0.085 | 0.005 | -0.17 | -0.075 | 0.034 | 0.14 | -0.023 | -0.006 |
| EBITDA
| -1.761 | -8.835 | -10.648 | -6.481 | -0.471 | -5.674 | -13.795 | -5.094 | -14.307 | -8.647 | -15.877 | -7.149 | 9.252 | -19.548 | -6.214 | 8.645 | 1.907 | -1.076 | 2.001 |
| EBITDA Ratio
| -0.17 | -0.36 | -0.335 | -0.307 | -0.198 | -0.112 | -0.248 | -0.11 | -0.232 | -0.064 | -0.159 | -0.1 | 0.103 | -0.352 | -0.074 | 0.106 | 0.078 | -0.076 | 0.052 |