WLM Participações e Comércio de Máquinas e Veículos S.A. (WLMM4.SA)
BRL 26.67
(-0.86%)
BRL 26.67
(-0.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.39 Billion | 1.98 Billion | 1.85 Billion | 972.39 Million | 1.07 Billion | 752.29 Million |
| Cost of Revenue | 2.09 Billion | 1.71 Billion | 1.61 Billion | 818.07 Million | 937.79 Million | 633.35 Million |
| Gross Profit | 293.16 Million | 263.31 Million | 240.52 Million | 154.31 Million | 137.67 Million | 118.94 Million |
| Operating Expenses | 149.53 Million | 110.44 Million | 104.42 Million | 76.75 Million | 81.64 Million | 106.66 Million |
| Selling, General and Administrative Expenses | 149.53 Million | 37.58 Million | 32.49 Million | 20.19 Million | 20.47 Million | 18.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 72.86 Million | 71.93 Million | 56.55 Million | 61.16 Million | 1.4 Million |
| Cost and Expenses | 2.24 Billion | 1.82 Billion | 1.71 Billion | 894.83 Million | 1.01 Billion | 740.01 Million |
| Operating Income | 147.46 Million | 153.12 Million | 136.13 Million | 77.58 Million | 55.73 Million | 18.66 Million |
| Interest Expense | 11.85 Million | 2.05 Million | 537 Thousand | 981 Thousand | 2.27 Million | 2.1 Million |
| Income Tax Expense | 42.02 Million | 48.11 Million | 39.41 Million | 22.86 Million | 8.77 Million | 7.12 Million |
| Earnings before Tax | 156.67 Million | 165.4 Million | 145.21 Million | 77.37 Million | 58.61 Million | 23.38 Million |
| Net Income | 114.64 Million | 117.29 Million | 105.73 Million | 54.4 Million | 49.78 Million | 16.07 Million |
| Earnings Per Share Basic | 3.15 | 3.22 | 2.90 | 1.49 | 1.37 | 0.44 |
| Earnings Per Share Diluted | 3.15 | 3.22 | 2.90 | 1.49 | 1.37 | 0.44 |
| Weighted Average Shares Outstanding | 36.41 Million | 36.41 Million | 36.41 Million | 36.41 Million | 36.41 Million | 36.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.41 Million | 36.41 Million | 36.41 Million | 36.41 Million | 36.41 Million | 36.41 Million |
| Gross Margin | 0.12 | 0.13 | 0.13 | 0.16 | 0.13 | 0.16 |
| EBIT Margin | 0.07 | 0.08 | 0.08 | 0.08 | 0.06 | 0.03 |
| Profit Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.05 | 0.02 |
| EBITDA | 174.14 Million | 173.05 Million | 140.05 Million | 81.33 Million | 65.02 Million | 28.81 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.08 | 0.05 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 846.13 Million | 753.74 Million | 2.39 Billion | 918.7 Million | 541.39 Million | 541.8 Million |
| Cost of Revenue | 753.98 Million | 666.29 Million | 2.09 Billion | 818.74 Million | 471.22 Million | 482.2 Million |
| Gross Profit | 92.15 Million | 87.44 Million | 299.27 Million | 99.95 Million | 70.17 Million | 59.59 Million |
| Operating Expenses | 42.9 Million | 39.54 Million | 150.24 Million | 45.72 Million | 37.3 Million | 23.03 Million |
| Selling, General and Administrative Expenses | 40.64 Million | 38 Million | - | 43.61 Million | 12.7 Million | 10.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.25 Million | -1.53 Million | -5.52 Million | -2.1 Million | -712 Thousand | -1.42 Million |
| Cost and Expenses | 796.89 Million | 705.83 Million | 2.24 Billion | 864.46 Million | 508.52 Million | 505.24 Million |
| Operating Income | 49.24 Million | 47.9 Million | 149.03 Million | 54.23 Million | 32.8 Million | 45.94 Million |
| Interest Expense | 2.72 Million | 5.12 Million | 11.85 Million | 2.02 Million | 2.86 Million | 12.11 Million |
| Income Tax Expense | 21.71 Million | 17.41 Million | 42.02 Million | 14.6 Million | 8.3 Million | 8.57 Million |
| Earnings before Tax | 63.52 Million | 43.53 Million | 156.55 Million | 56.08 Million | 32.82 Million | 33.83 Million |
| Net Income | 42.29 Million | 26.12 Million | 114.64 Million | 41.5 Million | 24.52 Million | 25.25 Million |
| Earnings Per Share Basic | 1.16 | 0.72 | - | 1.14 | 0.67 | 0.69 |
| Earnings Per Share Diluted | 1.16 | 0.72 | - | 1.14 | 0.67 | 0.69 |
| Weighted Average Shares Outstanding | 36.41 Million | 36.41 Million | 36.41 Million | 36.41 Million | 36.41 Million | 36.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.41 Million | 36.41 Million | 36.41 Million | 36.41 Million | 36.41 Million | 36.41 Million |
| Gross Margin | 0.11 | 0.12 | 0.13 | 0.11 | 0.13 | 0.11 |
| EBIT Margin | 0.06 | 0.07 | - | 0.06 | 0.06 | 0.09 |
| Profit Margin | 0.05 | 0.03 | 0.05 | 0.05 | 0.05 | 0.05 |
| EBITDA | 50.72 Million | 49.31 Million | - | 55.51 Million | 34.03 Million | 47.13 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 |
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603628
300405
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