Natura &Co Holding S.A. (BVMF:NTCO3)
Brazil
· Delayed Price · Currency is BRL 9.96
+0.57 (6.07%)
May 13, 2025, 10:46 AM GMT-3
Natura &Co Holding Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 26,187 | 24,090 | 19,831 | 29,224 | 40,165 | 36,922 | Upgrade
|
| Revenue Growth (YoY) | 45.95% | 21.48% | -32.14% | -27.24% | 8.78% | 155.61% | Upgrade
|
| Cost of Revenue | 9,074 | 8,373 | 7,123 | 11,771 | 14,098 | 13,127 | Upgrade
|
| Gross Profit | 17,113 | 15,717 | 12,708 | 17,453 | 26,067 | 23,795 | Upgrade
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| Selling, General & Admin | 14,599 | 13,342 | 10,830 | 16,582 | 23,880 | 21,514 | Upgrade
|
| Other Operating Expenses | 253.53 | 44.78 | -196.19 | 649.19 | -410.94 | -42.67 | Upgrade
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| Operating Expenses | 15,333 | 13,867 | 11,132 | 17,837 | 24,307 | 22,199 | Upgrade
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| Operating Income | 1,780 | 1,851 | 1,576 | -383.64 | 1,760 | 1,596 | Upgrade
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| Interest Expense | -755.34 | -588.76 | -832.84 | -1,785 | -844.87 | -938.87 | Upgrade
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| Interest & Investment Income | 341.49 | 341.49 | 895.05 | - | 264.76 | 167.97 | Upgrade
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| Currency Exchange Gain (Loss) | 204.03 | 204.03 | -969.89 | - | -290.05 | 413.36 | Upgrade
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| Other Non Operating Income (Expenses) | -329.76 | -329.76 | -537.28 | - | -93.23 | -622.7 | Upgrade
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| EBT Excluding Unusual Items | 1,241 | 1,478 | 130.71 | -2,169 | 796.48 | 616.26 | Upgrade
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| Merger & Restructuring Charges | -484.07 | -484.07 | -498.9 | - | -511.05 | -663.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | 28.11 | 28.11 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 34.91 | 34.91 | 8.3 | - | - | - | Upgrade
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| Asset Writedown | -153.68 | -47.95 | -29.3 | - | -6.63 | -143.61 | Upgrade
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| Legal Settlements | -24.93 | -24.93 | -128.32 | - | -161.03 | -58.03 | Upgrade
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| Other Unusual Items | -768.41 | -768.41 | -119.49 | - | -26.53 | 3.07 | Upgrade
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| Pretax Income | -127.41 | 215.26 | -637 | -2,169 | 91.25 | -245.82 | Upgrade
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| Income Tax Expense | 900.72 | 957.37 | -407.81 | 92.35 | -1,048 | 274.74 | Upgrade
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| Earnings From Continuing Operations | -1,028 | -742.11 | -229.19 | -2,261 | 1,139 | -520.57 | Upgrade
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| Earnings From Discontinued Operations | -7,118 | -8,188 | 3,204 | -597.66 | -98.55 | -143.11 | Upgrade
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| Net Income to Company | -8,146 | -8,930 | 2,975 | -2,859 | 1,041 | -663.68 | Upgrade
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| Minority Interest in Earnings | 0.64 | -0.18 | - | -1 | 7.27 | 13.48 | Upgrade
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| Net Income | -8,145 | -8,930 | 2,975 | -2,860 | 1,048 | -650.2 | Upgrade
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| Net Income to Common | -8,145 | -8,930 | 2,975 | -2,860 | 1,048 | -650.2 | Upgrade
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| Shares Outstanding (Basic) | 1,384 | 1,383 | 1,378 | 1,372 | 1,377 | 1,246 | Upgrade
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| Shares Outstanding (Diluted) | 1,384 | 1,383 | 1,384 | 1,372 | 1,397 | 1,246 | Upgrade
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| Shares Change (YoY) | -0.20% | -0.10% | 0.90% | -1.77% | 12.13% | 42.55% | Upgrade
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| EPS (Basic) | -5.89 | -6.46 | 2.16 | -2.08 | 0.76 | -0.52 | Upgrade
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| EPS (Diluted) | -5.89 | -6.46 | 2.16 | -2.08 | 0.75 | -0.52 | Upgrade
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| Free Cash Flow | -1,767 | -3,101 | -2,814 | -94.33 | -1,593 | 611.42 | Upgrade
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| Free Cash Flow Per Share | -1.28 | -2.24 | -2.03 | -0.07 | -1.14 | 0.49 | Upgrade
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| Dividend Per Share | - | - | 0.708 | - | 0.132 | - | Upgrade
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| Gross Margin | 65.35% | 65.24% | 64.08% | 59.72% | 64.90% | 64.45% | Upgrade
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| Operating Margin | 6.80% | 7.68% | 7.95% | -1.31% | 4.38% | 4.32% | Upgrade
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| Profit Margin | -31.11% | -37.07% | 15.00% | -9.79% | 2.61% | -1.76% | Upgrade
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| Free Cash Flow Margin | -6.75% | -12.87% | -14.19% | -0.32% | -3.97% | 1.66% | Upgrade
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| EBITDA | 2,355 | 2,304 | 1,751 | 1,213 | 2,859 | 2,631 | Upgrade
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| EBITDA Margin | 8.99% | 9.56% | 8.83% | 4.15% | 7.12% | 7.13% | Upgrade
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| D&A For EBITDA | 574.69 | 453.6 | 175.16 | 1,596 | 1,100 | 1,035 | Upgrade
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| EBIT | 1,780 | 1,851 | 1,576 | -383.64 | 1,760 | 1,596 | Upgrade
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| EBIT Margin | 6.80% | 7.68% | 7.95% | -1.31% | 4.38% | 4.32% | Upgrade
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| Effective Tax Rate | - | 444.75% | - | - | - | - | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.