Wilson
PORT3.SAWilson Sons S.A. Price (PORT3.SA)
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Shares Outstanding
443,735,900
(0.4933)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Wilson Sons S.A.Currency: BRL
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,678,164,000.00
+0% |
1,602,429,000.00
-5% |
1,815,603,000.00
+13% |
2,138,715,000.00
+18% |
2,271,892,000.00
+6% |
2,427,182,000.00
+7% |
|||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 948,760,000.00 | 943,304,000.00 | 1,038,374,000.00 | 1,165,520,000.00 | 1,253,950,000.00 | 1,327,636,000.00 | |||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
729,404,000.00
+0% |
659,125,000.00
-10% |
777,229,000.00
+18% |
973,195,000.00
+25% |
1,017,942,000.00
+5% |
1,099,546,000.00
+8% |
|||||||||||||
| Gross Profit Ratio | (0.43%) | (0.41%) | (0.43%) | (0.46%) | (0.45%) | (0.45%) | |||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| General and Administrative | 0.00 | 0.00 | 356,431,000.00 | 412,458,000.00 | 440,257,000.00 | 454,848,000.00 | |||||||||||||
| Selling, General & Admin... | 357,582,000.00 | 318,804,000.00 | 346,321,000.00 | 424,927,000.00 | 454,345,000.00 | 470,731,000.00 | |||||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 27,220,000.00 | 12,469,000.00 | 14,088,000.00 | 15,883,000.00 | |||||||||||||
| Depreciation and Amortiz... | 204,844,000.00 | 260,773,000.00 | 315,029,000.00 | 331,292,000.00 | 332,729,000.00 | 358,364,000.00 | |||||||||||||
| Other Expenses | -6,935,000.00 | -10,507,000.00 | -25,201,000.00 | 65,000.00 | 7,268,000.00 | -13,824,000.00 | |||||||||||||
| Total Operating Expenses | 364,517,000.00 | 329,311,000.00 | 371,522,000.00 | 424,862,000.00 | 447,077,000.00 | 488,281,000.00 | |||||||||||||
| Cost and Exponses | 1,313,277,000.00 | 1,272,615,000.00 | 1,409,896,000.00 | 1,590,382,000.00 | 1,701,027,000.00 | 1,815,917,000.00 | |||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
364,887,000.00
+0% |
329,814,000.00
-10% |
405,707,000.00
+23% |
548,333,000.00
+35% |
570,865,000.00
+4% |
635,313,000.00
+11% |
|||||||||||||
| Operating Income Ratio | (0.22%) | (0.21%) | (0.22%) | (0.26%) | (0.25%) | (0.26%) | |||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 11,831,000.00 | 7,691,000.00 | 4,880,000.00 | 3,022,000.00 | 4,789,000.00 | 6,226,000.00 | |||||||||||||
| Interest Expenses | 51,441,000.00 | 120,126,000.00 | 119,532,000.00 | 163,684,000.00 | 172,789,000.00 | 171,083,000.00 | |||||||||||||
| Total Other Income/Exp... | -63,093,000.00 | -114,912,000.00 | -122,164,000.00 | -142,642,000.00 | -132,900,000.00 | -92,366,000.00 | |||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 557,679,000.00 | 588,401,000.00 | 726,936,000.00 | 905,309,000.00 | 971,237,000.00 | 1,046,095,000.00 | |||||||||||||
| EBITDA ratio | (0.34%) | (0.37%) | (0.40%) | (0.41%) | (0.40%) | (0.43%) | |||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 301,794,000.00 | 214,902,000.00 | 283,543,000.00 | 405,691,000.00 | 458,431,000.00 | 542,947,000.00 | |||||||||||||
| Income Before Tax Ratio | (0.18%) | (0.13%) | (0.16%) | (0.19%) | (0.20%) | (0.22%) | |||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 99,946,000.00 | 83,764,000.00 | 133,414,999.00 | 150,135,000.00 | 136,536,000.00 | 138,068,000.00 | |||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 173,372,000.00
+0% |
118,160,000.00
-32% |
115,861,000.00
-2% |
215,064,000.00
+86% |
327,064,000.00
+52% |
399,190,000.00
+22% |
|||||||||||||
| Net Income Ratio | (0.10%) | (0.07%) | (0.06%) | (0.10%) | (0.14%) | (0.16%) | |||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.40 | 0.27 | 0.27 | 0.08 | 0.75 | 0.91 | |||||||||||||
| Diluted EPS | 0.40 | 0.27 | 0.27 | 0.08 | 0.73 | 0.90 | |||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 437,161,508.00 | 437,161,508.00 | 437,161,508.00 | 2,622,969,051.00 | 438,901,933.00 | 439,544,800.00 | |||||||||||||
| Diluted Share Outstanding | 437,161,508.00 | 437,161,508.00 | 437,161,508.00 | 2,677,892,311.00 | 445,935,483.00 | 443,735,900.00 | |||||||||||||