Westwing Comercio Varejista SA

Westwing Comercio Varejista SA

4.00
BRL
-0.25
(-5.88%)
-0.91EPS
44.82MMarket Cap
Nov 12Next Earn
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
10.45
10.86
11.96
22.4
27.95
23.28
17.77
15.1
13.59
13.75
Basic EPS, GAAP
0.22
0.26
-0.13
1.07
-5.51
-4.92
-4.86
-2.3
-0.89
-0.91
Free Cash Flow per Basic Share
-0.4
-0.19
-0.24
2.3
-14.98
-8.61
-0.48
-0.35
0.08
0.43
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
-0.9
-0.65
-0.78
0.4
32.85
27.97
23.08
20.72
19.83
13.4
Tangible Book Value per Share
-0.92
-0.73
-0.92
-0.02
32.05
26.58
21.67
19.49
18.75
12.9
Basic Weighted Avg Shares
11
11
11
11
11
11
11
11
11
11
Sales/Revenue/Turnover
114
119
131
245
308
257
197
168
151
153
Operating Margin (%)
5.93
6.22
1.44
0.03
-26.78
-32.81
-40.8
-31.23
-21.81
-22.06
Depreciation Expense
1
1
3
4
12
20
22
19
14
19
Net Income, GAAP
2
3
-1
12
-61
-54
-54
-26
-10
-10
Effective Tax Rate (%)
25
37.51
- -
- -
- -
- -
- -
- -
- -
- -
Profit Margin (%)
2.08
2.38
-1.13
4.77
-19.71
-21.13
-27.34
-15.24
-6.57
-6.63
Working Capital
-12
-8
-12
-19
261
186
137
120
116
51
LT Debt
- -
- -
1
5
26
22
7
2
6
4
Total Equity
-10
-7
-9
4
362
309
255
230
220
149
Return on Invested Capital (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Return on Capital (%)
- -
-55.78
- -
- -
- -
- -
- -
- -
- -
- -
Return on Common Equity (%)
- -
- -
- -
- -
-33.13
-16.19
-19.06
-10.53
-4.4
-5.5

Capital Structure

BRL

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
4
4
4
LT Borrowings
- -
- -
- -
LT Finance Leases
6
5
4
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
11
11
11
Market Capitalization
62
87
45

Working Capital

BRL

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
184
171
162
Cash, Cash Equivalents & STI
121
110
108
Accounts Receivable, Net
27
24
21
Inventories
22
18
13
Total Current Liabilities
68
57
111
Payables & Accruals
- -
- -
- -
ST Debt
4
4
4
Deferred Revenue
- -
- -
- -

Growth Rates

BRL

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
1,635.03%
-4.29%
Free Cash Flow
- -
-208.36%
-124.27%
Net Income, GAAP
- -
-148.72%
-61.22%
Sales/Revenue/Turnover
- -
-7.84%
-10%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

BRL

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
40
40
44
42
168
2025
33
35
37
46
151
2026
36
34
- -
- -
- -

Quarterly Earnings Per Share

BRL

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-1.32
-0.75
-0.06
-0.18
-2.3
2025
-0.78
-0.25
0.17
-0.04
-0.89
2026
-0.08
-0.97
- -
- -
- -

Quarterly Dividends Per Share

BRL

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
André Machado de Oliveira
Full Time Employees
326
Sector
Retail trade
Industry
Specialty stores
Address
Tower A Sau Paulo SP Brazil 05319-000
IPO Date
Feb 11, 2021
Business
Westwing Comércio Varejista S.A. operates as a Brazil-based e-commerce retailer specializing in home furnishings and lifestyle products. The company offers a comprehensive product portfolio including furniture for living and dining rooms, sofas, beds, chairs, desks, shelves, pillows, carpets, wallpaper, kitchen utensils, and lighting, as well as decorative items, clothing, cosmetics, children's products, pet products, and general accessories. Its platform comprises a website and mobile applications, complemented by physical stores located in São Paulo and a distribution center in Jundiaí, allowing the company to serve customers across Brazil. Westwing Comércio Varejista S.A. is a subsidiary of Kedar Empreendimentos e Participações S.A. and was founded in 2011 with headquarters in São Paulo. Recent major changes include the acquisition of Westwing Comércio Varejista Ltda. by Kedar Empreendimentos e Participações S.A. from previous German owners VRB GMBH & Co. and Brillant 1256. The company has continued to expand its product offerings in lifestyle categories encompassing food and beverages, fashion items, beauty and care products, and accessories beyond its core home furnishings business. The company has seen operational adaptations with multi-channel sales through online and physical stores to enhance market reach. Westwing posted a revenue of approximately BRL 167 million in 2024, reflecting its standing as a notable player in Brazil's home and lifestyle e-commerce segment. The company focuses on both third-party and private label products, catering to a diverse customer base across Brazil’s retail market.