Natura &Co Holding S.A. (NTCO3.SA)
BRL 12.51
(-4.94%)
BRL 12.51
(-4.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 26.73 Billion | 36.34 Billion | 40.16 Billion | 36.92 Billion | 14.44 Billion | 13.39 Billion |
| Cost of Revenue | 9.67 Billion | 13.15 Billion | 14.01 Billion | 13.22 Billion | 4.03 Billion | 3.78 Billion |
| Gross Profit | 17.06 Billion | 23.19 Billion | 26.15 Billion | 23.69 Billion | 10.41 Billion | 9.61 Billion |
| Operating Expenses | 17.21 Billion | 23.24 Billion | 23.68 Billion | 22.17 Billion | 9.05 Billion | 8.02 Billion |
| Selling, General and Administrative Expenses | 14.42 Billion | 22.46 Billion | 22.6 Billion | 21.65 Billion | 8.8 Billion | 7.78 Billion |
| Research and Development Expenses | 161.47 Million | 273.43 Million | 223.47 Million | 270.25 Million | 89.67 Million | 102.43 Million |
| Other Expenses | 2.62 Billion | 506.87 Million | 855.98 Million | 245.94 Million | 255.9 Million | 135.01 Million |
| Cost and Expenses | 26.89 Billion | 36.4 Billion | 37.69 Billion | 35.4 Billion | 13.09 Billion | 11.8 Billion |
| Operating Income | -154.84 Million | -28.2 Million | 2.31 Billion | 3.53 Billion | 3.3 Billion | 1.25 Billion |
| Interest Expense | 1.5 Billion | 744.6 Million | 856.2 Million | 5.77 Billion | 2.79 Billion | 631.47 Million |
| Income Tax Expense | -86.4 Million | 119.6 Million | -1.04 Billion | 274.7 Million | 149.1 Million | 125.02 Million |
| Earnings before Tax | -2.66 Billion | -2.35 Billion | 91.25 Million | -245.8 Million | 304.6 Million | 673.4 Million |
| Net Income | -3.32 Billion | -2.47 Billion | 1.04 Billion | -520.5 Million | 155.5 Million | 548.37 Million |
| Earnings Per Share Basic | 2.16 | -1.81 | 0.76 | -0.42 | 0.18 | 0.64 |
| Earnings Per Share Diluted | 2.15 | -1.81 | 0.75 | -0.42 | 0.18 | 0.63 |
| Weighted Average Shares Outstanding | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.24 Billion | 865.72 Million | 861.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.38 Billion | 1.37 Billion | 1.39 Billion | 1.24 Billion | 873.85 Million | 865.72 Million |
| Gross Margin | 0.64 | 0.64 | 0.65 | 0.64 | 0.72 | 0.72 |
| EBIT Margin | 0.02 | 0.07 | 0.13 | 0.17 | 0.23 | 0.17 |
| Profit Margin | -0.12 | -0.07 | 0.03 | -0.01 | 0.01 | 0.04 |
| EBITDA | 421.22 Million | 587.38 Million | 4.13 Billion | 4.18 Billion | 2.14 Billion | 1.94 Billion |
| Earnings Before Tax Margin | -0.01 | -0.00 | 0.06 | 0.10 | 0.23 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.35 Billion | 6.1 Billion | 26.73 Billion | 4.12 Billion | 7.51 Billion | 7.77 Billion |
| Cost of Revenue | 2.96 Billion | 2.47 Billion | 11.09 Billion | 1.88 Billion | 2.61 Billion | 2.68 Billion |
| Gross Profit | 4.39 Billion | 3.62 Billion | 15.64 Billion | 2.24 Billion | 4.9 Billion | 5.08 Billion |
| Operating Expenses | 3.99 Billion | 3.37 Billion | 14.28 Billion | 1.42 Billion | 4.81 Billion | 5.11 Billion |
| Selling, General and Administrative Expenses | 4 Billion | 3.42 Billion | - | 1.52 Billion | 4.52 Billion | 4.79 Billion |
| Research and Development Expenses | - | 117.6 Million | - | 86.18 Million | 114.46 Million | 123.69 Million |
| Other Expenses | 8.32 Million | 46.27 Million | 143.28 Million | 92.16 Million | -33.22 Million | -38.49 Million |
| Cost and Expenses | 6.96 Billion | 5.85 Billion | 25.37 Billion | 3.31 Billion | 7.42 Billion | 7.8 Billion |
| Operating Income | 392.14 Million | 248.44 Million | 1.35 Billion | 814.73 Million | -48.64 Million | -132.11 Million |
| Interest Expense | 315.89 Million | 154.2 Million | 978.97 Million | 255.02 Million | 21.16 Million | 2.25 Billion |
| Income Tax Expense | 976.76 Million | 237.07 Million | -86.4 Million | 694.15 Million | -961.95 Million | 98.61 Million |
| Earnings before Tax | 128.5 Million | -205.98 Million | -2.66 Billion | -571.69 Million | -1.11 Billion | -534.2 Million |
| Net Income | -858.91 Million | -934.81 Million | -3.32 Billion | -1.73 Billion | 7.02 Billion | -731.85 Million |
| Earnings Per Share Basic | -0.62 | -0.68 | - | -1.25 | -0.15 | -0.53 |
| Earnings Per Share Diluted | -0.62 | -0.68 | - | -1.25 | -0.15 | -0.53 |
| Weighted Average Shares Outstanding | 1.38 Billion | 1.38 Billion | 1.37 Billion | 1.38 Billion | 1.38 Billion | 1.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.38 Billion | 1.38 Billion | 1.37 Billion | 1.38 Billion | 1.38 Billion | 1.37 Billion |
| Gross Margin | 0.60 | 0.59 | 0.59 | 0.54 | 0.65 | 0.65 |
| EBIT Margin | 0.11 | 0.10 | - | 0.16 | 0.10 | 0.31 |
| Profit Margin | -0.12 | -0.15 | -0.12 | -0.42 | 0.93 | -0.09 |
| EBITDA | 794.95 Million | 640.63 Million | - | 672.21 Million | 776.07 Million | 2.41 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.20 | -0.01 | -0.02 |
5704
DVAX
NTC
002514
SAPR11
003038