Income Statement

Revenue

+45%

+153%

10Y

Currency: BRL

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29	51	78	0	121	126	128	123	127	134	145	155	167	180	155	0	0	0	32	156	111	152	165	186	193	200	207	208	217	229	249	268	278	292	292	287	274	259	244	230	214	212	191	163	146	112	94	77	67	56	51	52	47	46	57	78	104	124	143	150	153	165	169	167	167	154	138
Revenue	1 066 N/A	1 103 +3%	1 128 +2%	1 159 +3%	1 282 +11%	1 415 +10%	1 527 +8%	1 636 +7%	1 694 +4%	1 766 +4%	1 897 +7%	2 059 +9%	2 204 +7%	2 318 +5%	2 434 +5%	2 490 +2%	2 515 +1%	2 599 +3%	2 678 +3%	2 822 +5%	3 009 +7%	3 148 +5%	3 342 +6%	3 553 +6%	3 749 +6%	3 836 +2%	4 008 +4%	4 228 +5%	4 502 +6%	4 663 +4%	4 597 -1%	4 429 -4%	4 211 -5%	4 094 -3%	4 077 0%	4 211 +3%	4 392 +4%	4 586 +4%	4 850 +6%	4 979 +3%	5 189 +4%	5 433 +5%	5 685 +5%	5 980 +5%	6 174 +3%	6 282 +2%	6 453 +3%	6 598 +2%	6 829 +4%	7 135 +4%	7 257 +2%	7 554 +4%	7 841 +4%	8 188 +4%	8 715 +6%	9 206 +6%	9 760 +6%	10 046 +3%	10 032 0%	9 724 -3%	9 367 -4%	9 085 -3%	9 030 -1%	9 227 +2%	9 524 +3%	9 941 +4%	10 717 +8%	11 519 +7%	11 970 +4%	12 351 +3%	12 581 +2%	12 693 +1%	13 347 +5%	14 129 +6%	14 907 +6%	16 358 +10%	17 470 +7%	18 832 +8%	20 516 +9%	21 913 +7%	23 563 +8%	25 315 +7%	26 752 +6%	28 465 +6%	29 905 +5%	30 773 +3%	31 758 +3%	31 922 +1%	32 504 +2%	32 841 +1%	33 944 +3%	35 726 +5%	37 987 +6%	40 032 +5%	40 965 +2%	41 380 +1%
Gross Profit
Cost of Revenue	(663)	(688)	(698)	(727)	(799)	(862)	(928)	(985)	(1 027)	(1 073)	(1 141)	(1 244)	(1 372)	(1 457)	(1 595)	(1 666)	(1 679)	(1 739)	(1 764)	(1 847)	(1 946)	(2 030)	(2 109)	(2 218)	(2 353)	(2 414)	(2 562)	(2 722)	(2 934)	(3 102)	(3 133)	(2 997)	(2 858)	(2 742)	(2 711)	(2 870)	(3 005)	(3 197)	(3 390)	(3 478)	(3 633)	(3 796)	(3 967)	(4 182)	(4 293)	(4 329)	(4 404)	(4 449)	(4 592)	(4 791)	(4 894)	(5 152)	(5 356)	(5 635)	(6 068)	(6 472)	(6 995)	(7 247)	(7 263)	(7 060)	(6 731)	(6 485)	(6 391)	(6 473)	(6 765)	(7 097)	(7 675)	(8 261)	(8 501)	(8 748)	(8 911)	(8 968)	(9 394)	(9 936)	(10 427)	(11 372)	(12 032)	(12 872)	(14 042)	(15 164)	(16 602)	(18 079)	(19 295)	(20 377)	(21 209)	(21 425)	(21 624)	(21 592)	(21 703)	(21 917)	(22 648)	(23 645)	(25 173)	(26 573)	(27 196)	(27 561)
Gross Profit	403 N/A	415 +3%	430 +4%	432 +0%	483 +12%	553 +15%	599 +8%	651 +9%	667 +2%	693 +4%	756 +9%	815 +8%	832 +2%	861 +3%	839 -2%	824 -2%	836 +1%	861 +3%	914 +6%	975 +7%	1 063 +9%	1 118 +5%	1 233 +10%	1 335 +8%	1 396 +5%	1 422 +2%	1 446 +2%	1 507 +4%	1 568 +4%	1 561 0%	1 464 -6%	1 432 -2%	1 353 -6%	1 352 0%	1 367 +1%	1 341 -2%	1 387 +3%	1 389 +0%	1 461 +5%	1 502 +3%	1 556 +4%	1 637 +5%	1 718 +5%	1 798 +5%	1 881 +5%	1 952 +4%	2 049 +5%	2 149 +5%	2 237 +4%	2 343 +5%	2 363 +1%	2 402 +2%	2 484 +3%	2 553 +3%	2 647 +4%	2 733 +3%	2 766 +1%	2 800 +1%	2 770 -1%	2 664 -4%	2 636 -1%	2 601 -1%	2 640 +2%	2 754 +4%	2 758 +0%	2 845 +3%	3 043 +7%	3 258 +7%	3 469 +6%	3 603 +4%	3 670 +2%	3 726 +2%	3 953 +6%	4 193 +6%	4 480 +7%	4 986 +11%	5 438 +9%	5 960 +10%	6 474 +9%	6 749 +4%	6 961 +3%	7 236 +4%	7 458 +3%	8 088 +8%	8 695 +8%	9 348 +8%	10 134 +8%	10 330 +2%	10 801 +5%	10 925 +1%	11 296 +3%	12 081 +7%	12 814 +6%	13 459 +5%	13 769 +2%	13 818 +0%
Operating Income
Operating Expenses	(139)	(225)	(248)	(253)	(207)	(226)	(242)	(284)	(283)	(309)	(326)	(346)	(371)	(396)	(403)	(397)	(386)	(379)	(392)	(423)	(453)	(472)	(522)	(551)	(672)	(730)	(746)	(830)	(901)	(880)	(847)	(802)	(727)	(516)	(558)	(576)	(536)	(806)	(842)	(855)	(893)	(948)	(991)	(1 042)	(1 072)	(1 096)	(1 135)	(1 187)	(1 225)	(1 288)	(1 315)	(1 338)	(1 390)	(1 425)	(1 496)	(1 557)	(1 607)	(1 659)	(1 662)	(1 615)	(1 572)	(1 532)	(1 512)	(1 564)	(1 576)	(1 618)	(1 728)	(1 853)	(1 966)	(2 038)	(2 058)	(2 043)	(2 116)	(2 194)	(2 303)	(2 477)	(2 625)	(2 769)	(3 001)	(3 081)	(3 171)	(3 266)	(3 283)	(3 493)	(3 688)	(3 899)	(4 120)	(4 160)	(4 363)	(4 397)	(4 511)	(4 865)	(5 134)	(5 420)	(5 658)	(5 691)
Selling, General & Administrative	(174)	(180)	(192)	(204)	(223)	(244)	(256)	(269)	(284)	(296)	(317)	(333)	(346)	(360)	(368)	(373)	(374)	(381)	(395)	(412)	(428)	(443)	(471)	(497)	(536)	(571)	(597)	(617)	(652)	(666)	(654)	(671)	(634)	(624)	(639)	(658)	(697)	(721)	(742)	(745)	(768)	(804)	(848)	(890)	(927)	(947)	(970)	(1 004)	(1 045)	(1 100)	(1 134)	(1 165)	(1 207)	(1 234)	(1 291)	(1 352)	(1 409)	(1 457)	(1 467)	(1 435)	(1 390)	(1 348)	(1 330)	(1 362)	(1 383)	(1 437)	(1 530)	(1 633)	(1 706)	(1 763)	(1 767)	(1 744)	(1 802)	(1 877)	(1 946)	(2 067)	(2 161)	(2 266)	(2 401)	(2 499)	(2 609)	(2 693)	(2 777)	(2 906)	(3 038)	(3 172)	(3 304)	(3 371)	(3 471)	(3 550)	(3 704)	(3 976)	(4 312)	(4 615)	(4 826)	(4 887)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	(9)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	36	(46)	(57)	(49)	16	18	14	(14)	1	(13)	(9)	(13)	(24)	(36)	(35)	(24)	(12)	2	4	(11)	(25)	(29)	(51)	(54)	(129)	(159)	(150)	(213)	(239)	(214)	(193)	(131)	(93)	108	81	82	161	(86)	(99)	(110)	(125)	(144)	(143)	(152)	(145)	(148)	(165)	(183)	(180)	(187)	(181)	(173)	(184)	(191)	(205)	(205)	(198)	(202)	(195)	(180)	(182)	(184)	(182)	(202)	(193)	(182)	(198)	(220)	(260)	(275)	(291)	(299)	(314)	(317)	(356)	(410)	(464)	(503)	(600)	(582)	(562)	(573)	(506)	(587)	(650)	(727)	(815)	(789)	(891)	(847)	(807)	(889)	(821)	(805)	(833)	(804)
Operating Income	264 N/A	190 -28%	182 -4%	179 -2%	276 +54%	328 +19%	357 +9%	367 +3%	384 +5%	383 0%	430 +12%	469 +9%	461 -2%	465 +1%	436 -6%	427 -2%	450 +5%	482 +7%	523 +8%	552 +6%	611 +11%	647 +6%	711 +10%	784 +10%	724 -8%	692 -4%	700 +1%	676 -3%	667 -1%	681 +2%	618 -9%	630 +2%	625 -1%	836 +34%	809 -3%	765 -6%	851 +11%	583 -32%	619 +6%	646 +4%	663 +3%	690 +4%	727 +5%	756 +4%	808 +7%	857 +6%	914 +7%	963 +5%	1 012 +5%	1 056 +4%	1 048 -1%	1 064 +2%	1 094 +3%	1 128 +3%	1 151 +2%	1 177 +2%	1 158 -2%	1 141 -1%	1 108 -3%	1 049 -5%	1 064 +1%	1 069 +0%	1 128 +6%	1 190 +5%	1 182 -1%	1 226 +4%	1 315 +7%	1 405 +7%	1 504 +7%	1 565 +4%	1 612 +3%	1 683 +4%	1 837 +9%	1 999 +9%	2 177 +9%	2 510 +15%	2 812 +12%	3 191 +13%	3 473 +9%	3 668 +6%	3 790 +3%	3 970 +5%	4 175 +5%	4 595 +10%	5 007 +9%	5 449 +9%	6 015 +10%	6 170 +3%	6 438 +4%	6 527 +1%	6 784 +4%	7 215 +6%	7 680 +6%	8 039 +5%	8 110 +1%	8 127 +0%
Pre-Tax Income
Interest Income Expense	11	13	11	6	2	(1)	0	4	8	14	20	22	21	22	21	24	27	26	20	13	6	2	2	2	3	2	3	3	3	(26)	(46)	(71)	6	(115)	(122)	(125)	(121)	(125)	(133)	(145)	(210)	(83)	(79)	13	13	49	77	50	84	83	120	127	109	119	144	100	208	231	225	314	251	222	190	124	95	78	58	65	32	(2)	(146)	(168)	(1)	(132)	(13)	(14)	(35)	(56)	9	12	57	118	87	137	116	170	275	271	297	339	212	244	253	152	226	254
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	356	514	519	553	204	45	70	64	57	58	29	0	0	0	20	0	0	0
Total Other Income	(3)	(5)	(6)	(9)	(8)	(10)	(10)	(7)	(5)	(1)	(5)	(5)	(4)	(4)	2	3	2	2	2	1	1	3	3	3	0	(1)	(2)	(2)	4	(0)	0	0	0	46	101	170	0	272	292	256	313	192	133	69	43	(15)	(31)	2	(11)	(6)	(8)	(0)	25	28	24	(3)	(63)	(67)	(72)	(66)	(35)	(39)	(38)	(12)	(37)	(20)	(16)	(39)	(38)	(68)	80	77	(32)	124	(33)	(42)	(30)	(2)	127	2	(36)	(62)	(176)	(61)	(78)	(113)	(177)	(159)	(173)	(205)	(98)	(99)	(44)	26	(48)	(99)
Pre-Tax Income	272 N/A	198 -27%	187 -6%	176 -6%	270 +53%	316 +17%	348 +10%	364 +5%	387 +6%	396 +2%	445 +12%	487 +9%	478 -2%	483 +1%	459 -5%	454 -1%	480 +6%	510 +6%	544 +7%	566 +4%	618 +9%	651 +5%	716 +10%	788 +10%	727 -8%	693 -5%	701 +1%	677 -3%	674 0%	655 -3%	572 -13%	559 -2%	631 +13%	767 +22%	789 +3%	809 +3%	730 -10%	729 0%	778 +7%	757 -3%	766 +1%	799 +4%	780 -2%	838 +7%	864 +3%	891 +3%	959 +8%	1 014 +6%	1 085 +7%	1 133 +4%	1 160 +2%	1 191 +3%	1 228 +3%	1 274 +4%	1 319 +3%	1 274 -3%	1 304 +2%	1 306 +0%	1 260 -3%	1 296 +3%	1 280 -1%	1 252 -2%	1 279 +2%	1 302 +2%	1 240 -5%	1 285 +4%	1 357 +6%	1 431 +5%	1 498 +5%	1 494 0%	1 546 +3%	1 591 +3%	1 804 +13%	1 992 +10%	2 131 +7%	2 454 +15%	2 747 +12%	3 132 +14%	3 965 +27%	4 197 +6%	4 330 +3%	4 579 +6%	4 290 -6%	4 717 +10%	5 116 +8%	5 569 +9%	6 170 +11%	6 340 +3%	6 591 +4%	6 660 +1%	6 900 +4%	7 363 +7%	7 909 +7%	8 217 +4%	8 289 +1%	8 282 0%
Net Income
Tax Provision	(72)	(70)	(61)	(43)	(45)	(65)	(90)	(89)	(83)	(68)	(68)	(87)	(72)	(81)	(95)	(104)	(124)	(136)	(131)	(130)	(149)	(170)	(203)	(240)	(238)	(224)	(228)	(212)	(206)	(199)	(162)	(156)	(171)	(174)	(181)	(190)	(192)	(192)	(199)	(167)	(159)	(165)	(163)	(194)	(199)	(204)	(210)	(221)	(240)	(253)	(257)	(256)	(266)	(269)	(278)	(228)	(138)	(103)	(63)	(109)	(152)	(155)	(165)	(134)	(100)	(112)	(120)	(127)	(153)	(130)	(125)	(126)	(172)	(213)	(222)	(316)	(351)	(411)	(618)	(672)	(673)	(747)	(685)	(769)	(843)	(926)	(1 043)	(1 042)	(723)	(739)	(877)	(1 025)	(1 590)	(1 638)	(1 530)	(1 439)
Income from Continuing Operations	200	127	126	133	225	251	258	275	305	328	377	400	406	402	364	350	356	374	413	436	469	481	513	549	489	470	473	465	468	456	410	403	460	594	608	620	538	538	579	590	607	634	617	644	665	687	750	793	845	880	903	935	962	1 006	1 041	1 046	1 166	1 202	1 197	1 187	1 128	1 097	1 114	1 169	1 141	1 173	1 236	1 304	1 344	1 364	1 420	1 465	1 632	1 778	1 909	2 139	2 396	2 721	3 347	3 525	3 657	3 832	3 606	3 948	4 273	4 643	5 127	5 299	5 868	5 921	6 023	6 338	6 319	6 579	6 759	6 844
Income to Minority Interest	0	0	0	(0)	0	(0)	(0)	0	0	(0)	(0)	(0)	0	(1)	(1)	(0)	0	(0)	(0)	(0)	0	(1)	(1)	(1)	(5)	(7)	(11)	(13)	(13)	(11)	(8)	(9)	(10)	(9)	(9)	(12)	(14)	(16)	(20)	(18)	(20)	(20)	(18)	(15)	(9)	(7)	(5)	(4)	(2)	(4)	(4)	(6)	(8)	(10)	(12)	(11)	(10)	(10)	(11)	(9)	(10)	(4)	(4)	(4)	1	(3)	(3)	(0)	(6)	(4)	(8)	(15)	(18)	(30)	(36)	(39)	(55)	(56)	(61)	(71)	(72)	(66)	(62)	(59)	(65)	(72)	(101)	(119)	(136)	(168)	(196)	(244)	(276)	(318)	(348)	(361)
Net Income (Common)	176 N/A	174 -1%	180 +3%	193 +7%	220 +14%	265 +20%	276 +4%	291 +6%	308 +6%	331 +7%	369 +12%	393 +6%	403 +2%	406 +1%	380 -7%	373 -2%	375 +1%	394 +5%	434 +10%	466 +7%	503 +8%	514 +2%	546 +6%	570 +5%	575 +1%	572 -1%	591 +3%	601 +2%	560 -7%	557 0%	518 -7%	511 -1%	548 +7%	548 0%	534 -2%	515 -3%	520 +1%	522 +0%	560 +7%	572 +2%	587 +3%	614 +5%	599 -2%	629 +5%	656 +4%	680 +4%	745 +10%	789 +6%	843 +7%	876 +4%	899 +3%	929 +3%	955 +3%	996 +4%	1 029 +3%	1 036 +1%	1 156 +12%	1 193 +3%	1 187 0%	1 178 -1%	1 118 -5%	1 093 -2%	1 110 +2%	1 165 +5%	1 142 -2%	1 170 +2%	1 234 +6%	1 303 +6%	1 338 +3%	1 360 +2%	1 413 +4%	1 449 +3%	1 615 +11%	1 748 +8%	1 873 +7%	2 099 +12%	2 341 +12%	2 665 +14%	3 285 +23%	3 454 +5%	3 586 +4%	3 766 +5%	3 544 -6%	3 889 +10%	4 208 +8%	4 571 +9%	5 026 +10%	5 180 +3%	5 732 +11%	5 753 +0%	5 827 +1%	6 094 +5%	6 043 -1%	6 261 +4%	6 411 +2%	6 483 +1%
EPS (Diluted)	0.08 N/A	0.08 N/A	0.09 +12%	0.09 N/A	0.11 +22%	0.13 +18%	0.13 N/A	0.14 +8%	0.15 +7%	0.16 +7%	0.18 +12%	0.19 +6%	0.19 N/A	0.19 N/A	0.18 -5%	0.18 N/A	0.18 N/A	0.2 +11%	0.22 +10%	0.23 +5%	0.24 +4%	0.24 N/A	0.25 +4%	0.27 +8%	0.28 +4%	0.28 N/A	0.29 +4%	0.29 N/A	0.27 -7%	0.27 N/A	0.25 -7%	0.25 N/A	0.26 +4%	0.27 +4%	0.27 N/A	0.26 -4%	0.25 -4%	0.26 +4%	0.27 +4%	0.27 N/A	0.28 +4%	0.28 N/A	0.28 N/A	0.3 +7%	0.31 +3%	0.33 +6%	0.36 +9%	0.38 +6%	0.4 +5%	0.42 +5%	0.43 +2%	0.44 +2%	0.35 -20%	0.48 +37%	0.49 +2%	0.5 +2%	0.55 +10%	0.56 +2%	0.56 N/A	0.55 -2%	0.13 -76%	0.51 +292%	0.52 +2%	0.55 +6%	0.27 -51%	0.56 +107%	0.59 +5%	0.62 +5%	0.32 -48%	0.65 +103%	0.67 +3%	0.69 +3%	0.19 -72%	0.2 +5%	0.22 +10%	0.25 +14%	0.28 +12%	0.63 +125%	0.78 +24%	0.82 +5%	0.85 +4%	0.9 +6%	0.84 -7%	0.93 +11%	1 +8%	1.09 +9%	1.2 +10%	1.23 +3%	1.37 +11%	1.37 N/A	1.39 +1%	1.45 +4%	1.44 -1%	1.49 +3%	1.53 +3%	1.54 +1%

Income Statement Balance Sheet Cash Flow Statement

WEG SA
BOVESPA:WEGE3

Income Statement

Earnings Waterfall
WEG SA

Income Statement
WEG SA

See Also

Company

Help

Tools

Stocks

WEG SA BOVESPA:WEGE3

Income Statement

Earnings Waterfall WEG SA

Income Statement WEG SA

See Also

Company

Help

Tools

Stocks

WEG SA
BOVESPA:WEGE3

Earnings Waterfall
WEG SA

Income Statement
WEG SA