Wiz Co Participacoes e Corretagem de Seguros SA
BOVESPA:WIZC3
Income Statement
Earnings Waterfall
Wiz Co Participacoes e Corretagem de Seguros SA
Revenue
|
1.1B
BRL
|
Cost of Revenue
|
-432.2m
BRL
|
Gross Profit
|
617.9m
BRL
|
Operating Expenses
|
-240.9m
BRL
|
Operating Income
|
377m
BRL
|
Other Expenses
|
-279.8m
BRL
|
Net Income
|
97.2m
BRL
|
Income Statement
Wiz Co Participacoes e Corretagem de Seguros SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
274
N/A
|
304
+11%
|
336
+11%
|
359
+7%
|
364
+1%
|
372
+2%
|
375
+1%
|
383
+2%
|
404
+5%
|
434
+7%
|
467
+8%
|
505
+8%
|
530
+5%
|
540
+2%
|
555
+3%
|
565
+2%
|
585
+4%
|
606
+4%
|
625
+3%
|
653
+4%
|
682
+4%
|
697
+2%
|
682
-2%
|
750
+10%
|
803
+7%
|
858
+7%
|
928
+8%
|
875
-6%
|
817
-7%
|
807
-1%
|
832
+3%
|
877
+5%
|
949
+8%
|
995
+5%
|
1 001
+1%
|
1 050
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(98)
|
(104)
|
(109)
|
(115)
|
(118)
|
(122)
|
(124)
|
(126)
|
(128)
|
(130)
|
(130)
|
(136)
|
(143)
|
(146)
|
(151)
|
(154)
|
(152)
|
(161)
|
(174)
|
(184)
|
(192)
|
(194)
|
(184)
|
(176)
|
(190)
|
(221)
|
(257)
|
(297)
|
(315)
|
(325)
|
(350)
|
(366)
|
(399)
|
(418)
|
(419)
|
(432)
|
|
Gross Profit |
176
N/A
|
200
+13%
|
227
+14%
|
244
+8%
|
245
+1%
|
250
+2%
|
251
+0%
|
257
+2%
|
275
+7%
|
304
+10%
|
337
+11%
|
370
+10%
|
387
+5%
|
395
+2%
|
404
+2%
|
412
+2%
|
433
+5%
|
445
+3%
|
452
+1%
|
469
+4%
|
490
+4%
|
503
+3%
|
498
-1%
|
574
+15%
|
613
+7%
|
637
+4%
|
671
+5%
|
578
-14%
|
502
-13%
|
481
-4%
|
482
+0%
|
510
+6%
|
550
+8%
|
577
+5%
|
583
+1%
|
618
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(58)
|
(60)
|
(95)
|
(99)
|
(92)
|
(92)
|
(59)
|
(58)
|
(69)
|
(80)
|
(106)
|
(117)
|
(135)
|
(156)
|
(152)
|
(154)
|
(320)
|
(299)
|
(297)
|
(303)
|
(132)
|
(139)
|
(155)
|
(192)
|
(228)
|
(229)
|
(216)
|
(197)
|
(168)
|
(167)
|
(189)
|
(208)
|
(246)
|
(266)
|
(264)
|
(241)
|
|
Selling, General & Administrative |
(48)
|
(49)
|
(52)
|
(55)
|
(56)
|
(57)
|
(56)
|
(58)
|
(64)
|
(71)
|
(77)
|
(85)
|
(94)
|
(100)
|
(106)
|
(107)
|
(103)
|
(101)
|
(100)
|
(101)
|
(105)
|
(110)
|
(108)
|
(141)
|
(151)
|
(154)
|
(163)
|
(130)
|
(126)
|
(131)
|
(137)
|
(153)
|
(161)
|
(167)
|
(163)
|
(150)
|
|
Depreciation & Amortization |
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(21)
|
(26)
|
(32)
|
(38)
|
(207)
|
(211)
|
(211)
|
(212)
|
(40)
|
(37)
|
(50)
|
(51)
|
(57)
|
(56)
|
(42)
|
(40)
|
(29)
|
(39)
|
(52)
|
(67)
|
(88)
|
(96)
|
(103)
|
(108)
|
|
Other Operating Expenses |
(8)
|
(8)
|
(40)
|
(41)
|
(34)
|
(32)
|
2
|
5
|
(1)
|
(3)
|
(22)
|
(23)
|
(21)
|
(30)
|
(13)
|
(9)
|
(10)
|
13
|
14
|
9
|
13
|
8
|
4
|
(0)
|
(19)
|
(18)
|
(11)
|
(26)
|
(14)
|
3
|
0
|
12
|
3
|
(4)
|
1
|
18
|
|
Operating Income |
118
N/A
|
140
+18%
|
132
-5%
|
145
+10%
|
154
+6%
|
158
+3%
|
192
+21%
|
198
+3%
|
207
+4%
|
224
+8%
|
231
+3%
|
253
+10%
|
251
-1%
|
238
-5%
|
252
+6%
|
258
+2%
|
113
-56%
|
146
+29%
|
154
+6%
|
166
+8%
|
358
+116%
|
365
+2%
|
343
-6%
|
382
+11%
|
386
+1%
|
408
+6%
|
455
+12%
|
382
-16%
|
334
-12%
|
315
-6%
|
293
-7%
|
302
+3%
|
304
+0%
|
311
+2%
|
319
+3%
|
377
+18%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
13
|
12
|
12
|
12
|
(0)
|
1
|
2
|
3
|
14
|
14
|
13
|
8
|
2
|
(4)
|
(3)
|
(9)
|
192
|
194
|
190
|
198
|
8
|
(5)
|
(5)
|
(6)
|
2
|
1
|
(1)
|
5
|
6
|
(3)
|
(7)
|
(24)
|
(45)
|
(63)
|
(82)
|
(60)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(4)
|
(4)
|
(4)
|
(5)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(4)
|
(6)
|
(17)
|
(73)
|
(74)
|
(76)
|
(73)
|
(13)
|
(15)
|
(14)
|
30
|
31
|
29
|
29
|
(8)
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
(1)
|
12
|
11
|
15
|
16
|
3
|
5
|
1
|
1
|
2
|
1
|
(5)
|
0
|
(25)
|
(25)
|
(19)
|
(27)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(3)
|
(7)
|
(12)
|
(12)
|
(14)
|
(10)
|
(7)
|
(4)
|
(2)
|
(28)
|
|
Pre-Tax Income |
130
N/A
|
151
+16%
|
144
-5%
|
156
+9%
|
165
+6%
|
170
+3%
|
209
+23%
|
217
+4%
|
223
+3%
|
243
+9%
|
240
-1%
|
257
+7%
|
251
-2%
|
230
-8%
|
243
+5%
|
246
+2%
|
277
+12%
|
312
+13%
|
323
+3%
|
336
+4%
|
361
+7%
|
351
-3%
|
326
-7%
|
353
+8%
|
308
-13%
|
329
+7%
|
376
+14%
|
308
-18%
|
315
+2%
|
285
-9%
|
258
-10%
|
297
+15%
|
282
-5%
|
272
-4%
|
263
-3%
|
281
+7%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(45)
|
(52)
|
(58)
|
(63)
|
(65)
|
(67)
|
(71)
|
(73)
|
(74)
|
(81)
|
(86)
|
(91)
|
(88)
|
(83)
|
(79)
|
(79)
|
(92)
|
(103)
|
(108)
|
(114)
|
(138)
|
(132)
|
(128)
|
(136)
|
(109)
|
(117)
|
(122)
|
(110)
|
(109)
|
(91)
|
(81)
|
(79)
|
(69)
|
(76)
|
(82)
|
(94)
|
|
Income from Continuing Operations |
85
|
99
|
85
|
93
|
100
|
103
|
138
|
143
|
148
|
162
|
154
|
167
|
163
|
148
|
164
|
167
|
184
|
209
|
214
|
223
|
224
|
218
|
198
|
217
|
200
|
212
|
253
|
198
|
206
|
194
|
176
|
219
|
213
|
196
|
182
|
187
|
|
Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(9)
|
(9)
|
(8)
|
(10)
|
(8)
|
(5)
|
(3)
|
(5)
|
(5)
|
(12)
|
(16)
|
(18)
|
(32)
|
(50)
|
(62)
|
(78)
|
(83)
|
(77)
|
(90)
|
|
Net Income (Common) |
82
N/A
|
96
+17%
|
82
-14%
|
89
+9%
|
97
+9%
|
101
+4%
|
135
+33%
|
140
+4%
|
145
+4%
|
158
+9%
|
150
-5%
|
163
+9%
|
159
-2%
|
144
-10%
|
160
+11%
|
161
+1%
|
178
+10%
|
200
+13%
|
205
+3%
|
214
+4%
|
214
0%
|
210
-2%
|
193
-8%
|
213
+11%
|
195
-9%
|
207
+6%
|
241
+17%
|
182
-24%
|
188
+3%
|
162
-14%
|
126
-22%
|
156
+24%
|
135
-14%
|
113
-16%
|
105
-7%
|
97
-7%
|
|
EPS (Diluted) |
0.51
N/A
|
0.59
+16%
|
0.5
-15%
|
0.55
+10%
|
0.61
+11%
|
0.63
+3%
|
0.84
+33%
|
0.87
+4%
|
0.91
+5%
|
0.98
+8%
|
0.94
-4%
|
1.02
+9%
|
1
-2%
|
0.9
-10%
|
1
+11%
|
1.01
+1%
|
1.11
+10%
|
1.25
+13%
|
1.28
+2%
|
1.34
+5%
|
1.34
N/A
|
1.32
-1%
|
1.21
-8%
|
1.33
+10%
|
1.22
-8%
|
1.3
+7%
|
1.51
+16%
|
1.15
-24%
|
1.18
+3%
|
1.01
-14%
|
0.79
-22%
|
0.98
+24%
|
0.84
-14%
|
0.72
-14%
|
0.67
-7%
|
0.62
-7%
|