LWSA3 Income Statement - TTM - Locaweb Serviços de Internet S.A.

Income Statement (TTM)

Locaweb Serviços de Internet S.A. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	453	488	545	612	694	800	888	985	1,079	1,135	1,188	1,221	1,248	1,293	1,312	1,334	1,353	1,370	1,398	1,433
Change (%)		7.72	11.55	12.30	13.56	15.22	10.98	10.90	9.54	5.25	4.66	2.74	2.21	3.59	1.47	1.70	1.44	1.24	2.06	2.49
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	263	283	312	341	378	436	484	537	594	624	644	661	682	695	704	711	700	715	733	751
Change (%)		7.59	10.32	9.14	10.84	15.41	11.08	10.98	10.52	5.16	3.10	2.77	3.08	1.92	1.27	0.99	-1.44	2.09	2.56	2.41
% of Revenue	58.01	57.94	57.30	55.69	54.36	54.45	54.49	54.53	55.02	54.98	54.16	54.17	54.63	53.75	53.65	53.27	51.76	52.19	52.44	52.40

Gross Operating Profit	190	205	233	271	317	365	404	448	485	511	545	560	566	598	608	623	653	655	665	682
Change (%)		7.89	13.25	16.54	16.97	15.00	10.86	10.80	8.36	5.35	6.56	2.71	1.19	5.61	1.69	2.52	4.73	0.34	1.52	2.58
% of Revenue	41.99	42.06	42.70	44.31	45.64	45.55	45.51	45.47	44.98	45.02	45.84	45.83	45.37	46.25	46.35	46.73	48.24	47.81	47.56	47.60

SG&A	137	162	195	233	292	322	356	404	433	464	481	495	499	516	522	527	535	541	542	544
Change (%)		18.17	20.08	19.74	25.32	10.32	10.61	13.41	7.22	7.13	3.68	2.86	0.81	3.46	1.10	0.94	1.60	1.12	0.14	0.43
% of Revenue	30.26	33.19	35.73	38.10	42.04	40.26	40.12	41.03	40.16	40.88	40.50	40.54	39.99	39.93	39.79	39.50	39.56	39.51	38.77	37.99

R&D
Change (%)
% of Revenue

OpEx	396	444	506	572	670	756	839	931	1,024	1,087	1,123	1,155	1,171	1,198	1,212	1,227	1,225	1,248	1,268	1,294
Change (%)		12.26	13.75	13.21	16.98	12.88	10.96	10.99	10.03	6.10	3.38	2.87	1.32	2.30	1.16	1.30	-0.16	1.84	1.65	2.00
% of Revenue	87.36	91.04	92.84	93.59	96.41	94.45	94.43	94.51	94.93	95.70	94.53	94.64	93.82	92.65	92.36	92.01	90.55	91.09	90.71	90.28

Operating Income	57	44	39	39	25	44	49	54	55	49	65	65	77	95	100	107	128	122	130	139
Change (%)		-23.65	-10.85	0.50	-36.37	78.23	11.24	9.33	1.14	-10.75	33.22	0.65	17.91	23.23	5.34	6.48	19.93	-4.51	6.34	7.27
% of Revenue	12.64	8.96	7.16	6.41	3.59	5.55	5.57	5.49	5.07	4.30	5.47	5.36	6.18	7.35	7.64	7.99	9.45	8.91	9.29	9.72

Interest Expense	-9	-39	-40	-36	-36	-8	-7	-4	-7	-7	-5	-10	-6	-6	-8	-6	-6	-6	-7	-7
Change (%)		314.82	2.28	-8.93	-1.94	-77.30	-13.83	-39.10	76.10	-11.24	-26.80	98.62	-40.54	3.70	27.73	-18.52	2.31	1.91	1.09	5.51
% of Revenue	-2.07	-7.98	-7.32	-5.94	-5.13	-1.01	-0.78	-0.43	-0.69	-0.58	-0.41	-0.79	-0.46	-0.46	-0.58	-0.46	-0.47	-0.47	-0.47	-0.48

Net Income	18	20	14	12	0	-16	-3	6	3	28	30	-22	-10	-74	-56	2	15	42	33	30
Change (%)		11.40	-30.93	-12.22	-96.47	-3,831.99	-81.95	-325.44	-55.05	881.70	6.82	-171.51	-51.55	604.79	-24.43	-102.82	829.24	189.22	-22.90	-7.73
% of Revenue	3.91	4.04	2.50	1.96	0.06	-1.97	-0.32	0.65	0.27	2.49	2.54	-1.77	-0.84	-5.70	-4.25	0.12	1.08	3.08	2.33	2.09

Source: Capital IQ

Locaweb Serviços de Internet S.A. - Income Statement (TTM)

Income Statement (TTM)