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Complete financial analysis of WLM Participações e Comércio de Máquinas e Veículos S.A. (WLMM3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of WLM Participações e Comércio de Máquinas e Veículos S.A., a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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WLM Participações e Comércio de Máquinas e Veículos S.A. (WLMM3.SA)
About WLM Participações e Comércio de Máquinas e Veículos S.A.
WLM Participações e Comércio de Máquinas e Veículos S.A. engages in the marketing and sale of heavy trucks, road and urban bus chassis, and spare parts under the Scania brand in Brazil. The company also provides maintenance services and specialized technical assistance. In addition, it engages in the production, breeding, and commercialization of beef cattle; and cultivation and commercialization of grains. The company was formerly known as WLM Indústria e Comércio S.A. and changed its name to WLM Participações e Comércio de Máquinas e Veículos S.A. in December 2017. The company was founded in 1946 and is headquartered in Rio de Janeiro, Brazil. WLM Participações e Comércio de Máquinas e Veículos S.A. is a subsidiary of Sajuthá-Rio Participações S.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.39B | 1.98B | 1.85B | 972.39M | 1.08B | 752.30M | 489.74M | 421.47M | 496.84M | 864.88M | 1.13B | 812.48M | 939.16M | 982.79M | 566.42M | 645.51M | 562.54M | 374.93M |
| Cost of Revenue | 2.10B | 1.72B | 1.61B | 818.08M | 937.80M | 633.35M | 385.70M | 328.31M | 394.11M | 726.83M | 980.12M | 685.13M | 794.46M | 844.47M | 475.41M | 516.99M | 477.81M | 307.84M |
| Gross Profit | 293.17M | 263.32M | 240.53M | 154.31M | 137.68M | 118.95M | 104.04M | 93.16M | 102.74M | 138.04M | 154.60M | 127.35M | 144.71M | 138.31M | 91.01M | 128.51M | 84.73M | 67.09M |
| Gross Profit Ratio | 12.26% | 13.30% | 12.99% | 15.87% | 12.80% | 15.81% | 21.24% | 22.10% | 20.68% | 15.96% | 13.62% | 15.67% | 15.41% | 14.07% | 16.07% | 19.91% | 15.06% | 17.89% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 43.27M | 35.87M | 31.61M | 19.43M | 18.49M | 16.87M | 108.34M | 19.10M | 116.16M | 17.22M | 21.67M | 18.36M | 3.39M | 6.29M | 67.28M | 73.30M | 0.00 | 53.29M |
| Selling & Marketing | 1.78M | 1.71M | 886.00K | 767.00K | 1.99M | 1.84M | 0.00 | 2.28M | 0.00 | 3.80M | 4.04M | 4.08M | 490.00K | 288.00K | 0.00 | 0.00 | 64.33M | 0.00 |
| SG&A | 149.53M | 37.58M | 32.49M | 20.19M | 20.48M | 18.71M | 108.34M | 21.38M | 116.16M | 21.01M | 25.71M | 22.44M | 3.88M | 6.57M | 67.28M | 73.30M | 64.33M | 53.29M |
| Other Expenses | 0.00 | 72.87M | 71.93M | 56.56M | 61.17M | 1.40M | 5.30M | 101.24M | -5.60M | 103.17M | 96.58M | 91.76M | 97.21M | 60.92M | 307.00K | 64.92M | -879.00K | 1.01M |
| Operating Expenses | 149.53M | 110.45M | 104.42M | 76.75M | 81.65M | 106.67M | 113.64M | 122.62M | 110.56M | 124.18M | 122.29M | 114.20M | 101.09M | 67.49M | 67.58M | 79.24M | 63.45M | 58.88M |
| Cost & Expenses | 2.24B | 1.83B | 1.72B | 894.83M | 1.02B | 740.02M | 499.34M | 450.93M | 504.67M | 851.02M | 1.10B | 799.33M | 895.54M | 911.96M | 542.99M | 596.23M | 541.26M | 366.72M |
| Interest Income | 425.00K | 1.83M | 147.00K | 199.00K | 216.00K | 263.00K | 327.00K | 398.00K | 354.00K | 471.00K | 488.00K | 549.00K | 444.00K | 14.19M | 14.54M | 15.22M | 20.56M | 20.42M |
| Interest Expense | 12.78M | 2.05M | 537.00K | 981.00K | 2.28M | 2.11M | 2.78M | 1.68M | 2.45M | 8.46M | 9.56M | 5.13M | 14.27M | 5.53M | 14.77M | 10.48M | 5.46M | 7.19M |
| Depreciation & Amortization | 4.81M | 3.98M | 3.95M | 3.77M | 3.51M | 3.26M | 3.47M | 4.65M | 4.67M | 4.34M | 4.11M | 3.84M | 1.62M | 3.31M | -15.23M | -10.97M | -5.41M | -7.13M |
| EBITDA | 174.15M | 173.05M | 140.06M | 81.33M | 65.02M | 28.81M | 691.00K | -4.45M | -1.42M | 7.94M | 37.99M | 77.27M | 65.85M | 87.12M | 20.22M | 49.28M | 21.28M | 8.21M |
| EBITDA Ratio | 7.28% | 7.93% | 7.73% | 8.23% | 5.72% | 3.07% | -0.81% | -4.36% | -0.15% | 0.92% | 3.35% | 7.91% | 4.82% | 7.54% | 4.14% | 7.63% | 3.78% | 2.19% |
| Operating Income | 147.47M | 153.12M | 136.13M | 77.59M | 55.73M | 18.67M | -9.59M | -26.26M | -4.90M | 13.52M | 35.79M | 59.10M | 44.50M | 77.35M | 38.65M | 60.25M | 26.69M | 15.34M |
| Operating Income Ratio | 6.17% | 7.73% | 7.35% | 7.98% | 5.18% | 2.48% | -1.96% | -6.23% | -0.99% | 1.56% | 3.15% | 7.27% | 4.74% | 7.87% | 6.82% | 9.33% | 4.74% | 4.09% |
| Total Other Income/Expenses | 9.21M | 12.54M | 22.26M | -215.00K | 2.58M | 4.72M | 3.04M | 8.93M | 11.22M | 5.48M | -100.00K | 9.20M | 14.27M | 5.51M | 19.28M | 64.92M | 0.00 | 8.25M |
| Income Before Tax | 156.68M | 165.41M | 145.21M | 77.37M | 58.61M | 23.39M | -5.09M | -17.34M | 6.32M | 19.00M | 38.23M | 68.31M | 58.77M | 77.35M | 38.65M | 125.17M | 26.69M | 16.35M |
| Income Before Tax Ratio | 6.55% | 8.35% | 7.84% | 7.96% | 5.45% | 3.11% | -1.04% | -4.11% | 1.27% | 2.20% | 3.37% | 8.41% | 6.26% | 7.87% | 6.82% | 19.39% | 4.74% | 4.36% |
| Income Tax Expense | 42.03M | 48.11M | 39.41M | 22.87M | 8.78M | 7.13M | 880.00K | 1.51M | 2.51M | 6.60M | 18.26M | 28.45M | 20.36M | 21.86M | 12.93M | 39.82M | 9.39M | 7.40M |
| Net Income | 114.64M | 117.30M | 105.73M | 54.40M | 49.79M | 16.08M | -6.68M | -18.98M | 3.96M | 12.20M | 19.37M | 34.61M | 38.15M | 55.14M | 25.75M | 85.35M | 17.32M | 8.98M |
| Net Income Ratio | 4.80% | 5.92% | 5.71% | 5.59% | 4.63% | 2.14% | -1.36% | -4.50% | 0.80% | 1.41% | 1.71% | 4.26% | 4.06% | 5.61% | 4.55% | 13.22% | 3.08% | 2.40% |
| EPS | 3.15 | 3.22 | 2.90 | 1.49 | 1.37 | 0.44 | -0.17 | -0.52 | 0.10 | 1.59 | 0.50 | 0.90 | 1.05 | 1.51 | 0.68 | 2.34 | 0.48 | 0.00 |
| EPS Diluted | 3.15 | 3.22 | 2.90 | 1.49 | 1.37 | 0.44 | -0.17 | -0.52 | 0.10 | 1.59 | 0.50 | 0.90 | 1.05 | 1.51 | 0.68 | 2.34 | 0.48 | 0.00 |
| Weighted Avg Shares Out | 36.41M | 36.41M | 36.41M | 36.41M | 36.41M | 36.41M | 38.40M | 36.41M | 36.41M | 7.28M | 38.44M | 38.37M | 36.41M | 36.41M | 36.41M | 36.41M | 36.41M | 145.66B |
| Weighted Avg Shares Out (Dil) | 36.41M | 36.41M | 36.41M | 36.41M | 36.41M | 36.41M | 38.40M | 36.41M | 36.41M | 7.28M | 38.44M | 38.37M | 36.41M | 36.41M | 36.41M | 36.41M | 36.41M | 145.66B |
Source: https://incomestatements.info
Category: Stock Reports