Wilson Sons S.A. (PORT3.SA)
BRL 17.2
(0.47%)
BRL 17.2
(0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.42 Billion | 2.27 Billion | 2.13 Billion | 1.81 Billion | 1.6 Billion | 1.67 Billion |
| Cost of Revenue | 1.32 Billion | 1.25 Billion | 1.16 Billion | 1.03 Billion | 943.3 Million | 948.76 Million |
| Gross Profit | 1.09 Billion | 1.01 Billion | 973.19 Million | 777.22 Million | 659.12 Million | 729.4 Million |
| Operating Expenses | 488.28 Million | 447.07 Million | 424.86 Million | 371.52 Million | 329.31 Million | 364.51 Million |
| Selling, General and Administrative Expenses | 470.73 Million | 454.34 Million | 424.92 Million | 346.32 Million | 318.8 Million | 357.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -13.82 Million | 7.26 Million | 65 Thousand | -25.2 Million | -10.5 Million | -6.93 Million |
| Cost and Expenses | 1.81 Billion | 1.7 Billion | 1.59 Billion | 1.4 Billion | 1.27 Billion | 1.31 Billion |
| Operating Income | 635.31 Million | 570.86 Million | 548.33 Million | 405.7 Million | 329.81 Million | 364.88 Million |
| Interest Expense | 171.08 Million | 172.78 Million | 163.68 Million | 119.53 Million | 120.12 Million | 51.44 Million |
| Income Tax Expense | 138.06 Million | 136.53 Million | 150.13 Million | 133.41 Million | 83.76 Million | 99.94 Million |
| Earnings before Tax | 510.83 Million | 458.43 Million | 405.69 Million | 283.54 Million | 214.9 Million | 301.79 Million |
| Net Income | 399.19 Million | 327.06 Million | 215.06 Million | 115.86 Million | 118.16 Million | 173.37 Million |
| Earnings Per Share Basic | 0.91 | 0.75 | 0.08 | 0.27 | 0.27 | 0.40 |
| Earnings Per Share Diluted | 0.90 | 0.73 | 0.08 | 0.27 | 0.27 | 0.40 |
| Weighted Average Shares Outstanding | 439.54 Million | 438.9 Million | 2.62 Billion | 437.16 Million | 437.16 Million | 437.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 443.73 Million | 445.93 Million | 2.67 Billion | 437.16 Million | 437.16 Million | 437.16 Million |
| Gross Margin | 0.45 | 0.45 | 0.46 | 0.43 | 0.41 | 0.43 |
| EBIT Margin | 0.43 | 0.40 | 0.41 | 0.40 | 0.37 | 0.34 |
| Profit Margin | 0.16 | 0.14 | 0.10 | 0.06 | 0.07 | 0.10 |
| EBITDA | 1.04 Billion | 971.23 Million | 905.3 Million | 726.93 Million | 588.4 Million | 557.67 Million |
| Earnings Before Tax Margin | 0.26 | 0.25 | 0.26 | 0.22 | 0.21 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 693.89 Million | 640.93 Million | 2.42 Billion | 644.82 Million | 618.58 Million | 593.53 Million |
| Cost of Revenue | 375.99 Million | 343.76 Million | 1.32 Billion | 347.98 Million | 323.85 Million | 336.43 Million |
| Gross Profit | 317.9 Million | 297.17 Million | 1.09 Billion | 296.84 Million | 294.73 Million | 257.09 Million |
| Operating Expenses | 135.51 Million | 121.95 Million | 488.28 Million | 132.44 Million | 119 Million | 121.06 Million |
| Selling, General and Administrative Expenses | 128.67 Million | 118.57 Million | - | 131.95 Million | 111.75 Million | 115.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.84 Million | -3.37 Million | -13.82 Million | -481 Thousand | -7.25 Million | -5.2 Million |
| Cost and Expenses | 511.5 Million | 465.72 Million | 1.81 Billion | 480.42 Million | 442.85 Million | 457.5 Million |
| Operating Income | 182.38 Million | 175.21 Million | 611.26 Million | 164.4 Million | 175.73 Million | 136.03 Million |
| Interest Expense | 42.85 Million | 43.24 Million | 171.08 Million | 41.53 Million | 41.76 Million | 44.38 Million |
| Income Tax Expense | 84.03 Million | 55.43 Million | 138.06 Million | 32.81 Million | 51.84 Million | 22.46 Million |
| Earnings before Tax | 132.21 Million | 157.09 Million | 510.83 Million | 145.12 Million | 146.12 Million | 115.42 Million |
| Net Income | 43.77 Million | 104.34 Million | 399.19 Million | 112.47 Million | 94.05 Million | 110.01 Million |
| Earnings Per Share Basic | 0.10 | 0.24 | - | 0.26 | 0.21 | 0.25 |
| Earnings Per Share Diluted | 0.10 | 0.24 | - | 0.26 | 0.21 | 0.25 |
| Weighted Average Shares Outstanding | 439.98 Million | 439.54 Million | 439.54 Million | 439.98 Million | 439.54 Million | 439.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 443.13 Million | 443.13 Million | 443.73 Million | 439.98 Million | 443.73 Million | 443.73 Million |
| Gross Margin | 0.46 | 0.46 | 0.45 | 0.46 | 0.48 | 0.43 |
| EBIT Margin | 0.40 | 0.42 | - | 0.39 | 0.43 | 0.38 |
| Profit Margin | 0.06 | 0.16 | 0.16 | 0.17 | 0.15 | 0.19 |
| EBITDA | 278.04 Million | 267.9 Million | - | 254.13 Million | 263.55 Million | 223.86 Million |
| Earnings Before Tax Margin | 0.26 | 0.27 | 0.25 | 0.25 | 0.28 | 0.23 |
BVIC
002142
SOH
2777
002474
KNKZF