Locaweb Servicos De Internet SA
BOVESPA:LWSA3
Income Statement
Earnings Waterfall
Locaweb Servicos De Internet SA
Revenue
|
1.3B
BRL
|
Cost of Revenue
|
-694.8m
BRL
|
Gross Profit
|
597.9m
BRL
|
Operating Expenses
|
-502.8m
BRL
|
Operating Income
|
95.1m
BRL
|
Other Expenses
|
-168.8m
BRL
|
Net Income
|
-73.7m
BRL
|
Income Statement
Locaweb Servicos De Internet SA
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
386
N/A
|
406
+5%
|
429
+6%
|
453
+6%
|
488
+8%
|
545
+12%
|
612
+12%
|
694
+14%
|
800
+15%
|
888
+11%
|
986
+11%
|
1 081
+10%
|
1 138
+5%
|
1 193
+5%
|
1 525
+28%
|
1 551
+2%
|
1 293
-17%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(224)
|
(238)
|
(251)
|
(263)
|
(283)
|
(312)
|
(341)
|
(378)
|
(436)
|
(484)
|
(537)
|
(594)
|
(624)
|
(644)
|
(821)
|
(841)
|
(695)
|
|
Gross Profit |
161
N/A
|
168
+4%
|
178
+6%
|
190
+7%
|
205
+8%
|
233
+13%
|
271
+17%
|
317
+17%
|
365
+15%
|
404
+11%
|
449
+11%
|
488
+9%
|
514
+5%
|
549
+7%
|
705
+28%
|
710
+1%
|
598
-16%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(109)
|
(124)
|
(131)
|
(143)
|
(162)
|
(190)
|
(226)
|
(284)
|
(346)
|
(381)
|
(429)
|
(458)
|
(462)
|
(480)
|
(606)
|
(610)
|
(503)
|
|
Selling, General & Administrative |
(115)
|
(130)
|
(136)
|
(144)
|
(162)
|
(191)
|
(228)
|
(285)
|
(348)
|
(383)
|
(430)
|
(460)
|
(464)
|
(481)
|
(616)
|
(620)
|
(516)
|
|
Other Operating Expenses |
6
|
6
|
4
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
10
|
10
|
13
|
|
Operating Income |
52
N/A
|
44
-16%
|
47
+7%
|
47
+0%
|
44
-7%
|
43
-3%
|
45
+5%
|
33
-26%
|
18
-45%
|
23
+28%
|
20
-13%
|
29
+46%
|
52
+77%
|
69
+34%
|
99
+42%
|
100
+2%
|
95
-5%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(16)
|
(11)
|
(11)
|
(4)
|
(0)
|
5
|
20
|
43
|
74
|
107
|
138
|
162
|
177
|
178
|
252
|
201
|
150
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(7)
|
(10)
|
(8)
|
3
|
(4)
|
(3)
|
(5)
|
(16)
|
(7)
|
(9)
|
|
Total Other Income |
(13)
|
(13)
|
(11)
|
(12)
|
(14)
|
(21)
|
(34)
|
(49)
|
(70)
|
(88)
|
(116)
|
(141)
|
(163)
|
(181)
|
(337)
|
(293)
|
(346)
|
|
Pre-Tax Income |
24
N/A
|
20
-16%
|
25
+24%
|
31
+21%
|
30
-3%
|
25
-17%
|
26
+8%
|
19
-27%
|
13
-35%
|
35
+176%
|
46
+32%
|
45
-1%
|
63
+39%
|
62
-2%
|
(3)
N/A
|
2
N/A
|
(110)
N/A
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(9)
|
(13)
|
(10)
|
(11)
|
(14)
|
(19)
|
(28)
|
(37)
|
(39)
|
(41)
|
(33)
|
(29)
|
(10)
|
(4)
|
36
|
|
Income from Continuing Operations |
18
|
14
|
16
|
18
|
20
|
14
|
12
|
0
|
(16)
|
(3)
|
7
|
4
|
30
|
33
|
(13)
|
(3)
|
(74)
|
|
Net Income (Common) |
18
N/A
|
14
-20%
|
16
+11%
|
18
+12%
|
20
+11%
|
14
-31%
|
12
-12%
|
0
-96%
|
(16)
N/A
|
(3)
+82%
|
7
N/A
|
4
-39%
|
30
+622%
|
33
+9%
|
(13)
N/A
|
(3)
+80%
|
(74)
-2 806%
|
|
EPS (Diluted) |
0.05
N/A
|
0.03
-40%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0.01
N/A
|
0.01
N/A
|
0.05
+400%
|
0.05
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.13
-1 200%
|