Vasta Platform Limited (VSTA)
NASDAQ: VSTA · Real-Time Price · USD
3.950
-0.340 (-7.93%)
At close: May 12, 2025, 4:00 PM
4.180
+0.230 (5.82%)
After-hours: May 12, 2025, 4:44 PM EDT
Vasta Platform 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 | 2018 - 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 | 2018 - 2019 |
| Revenue | 1,644 | 1,674 | 1,486 | 1,264 | 947.42 | 997.63 | Upgrade
|
| Revenue Growth (YoY) | 6.46% | 12.64% | 17.56% | 33.45% | -5.03% | 0.80% | Upgrade
|
| Cost of Revenue | 654.58 | 653.45 | 570.91 | 473.14 | 396.83 | 378 | Upgrade
|
| Gross Profit | 989.29 | 1,021 | 915.37 | 791.15 | 550.59 | 619.63 | Upgrade
|
| Selling, General & Admin | 781.39 | 764.17 | 721.23 | 665.67 | 594.72 | 571.52 | Upgrade
|
| Other Operating Expenses | 9.3 | 7.58 | 14.39 | -1.02 | -5.55 | -4.28 | Upgrade
|
| Operating Expenses | 843.03 | 824.75 | 791.39 | 710.55 | 621.89 | 592.25 | Upgrade
|
| Operating Income | 146.25 | 196 | 123.98 | 80.59 | -71.3 | 27.37 | Upgrade
|
| Interest Expense | -200.61 | -212.08 | -233.65 | -207.57 | -73.46 | -85.21 | Upgrade
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| Interest & Investment Income | 231.51 | 231.51 | 40.16 | 54.95 | 26.72 | 16.91 | Upgrade
|
| Earnings From Equity Investments | -11.16 | -12.3 | -18.66 | -4.51 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 24.55 | 25.46 | 17.12 | 23.74 | -3.51 | -16.83 | Upgrade
|
| EBT Excluding Unusual Items | 190.54 | 228.59 | -71.05 | -52.8 | -121.54 | -57.76 | Upgrade
|
| Legal Settlements | 78.5 | 78.5 | -48.65 | -52.89 | -34.3 | -13.3 | Upgrade
|
| Pretax Income | 269.04 | 307.09 | -119.71 | -105.69 | -155.84 | -71.05 | Upgrade
|
| Income Tax Expense | -192 | -179.26 | -36.73 | -51.11 | -37.09 | -25.4 | Upgrade
|
| Earnings From Continuing Operations | 461.04 | 486.35 | -82.98 | -54.57 | -118.75 | -45.65 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.13 | -0.79 | - | - | - | Upgrade
|
| Net Income | 461.05 | 486.49 | -83.77 | -54.57 | -118.75 | -45.65 | Upgrade
|
| Net Income to Common | 461.05 | 486.49 | -83.77 | -54.57 | -118.75 | -45.65 | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 82 | 82 | 82 | 83 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 81 | 82 | 82 | 82 | 83 | Upgrade
|
| Shares Change (YoY) | -2.61% | -1.34% | -0.11% | 0.23% | -0.91% | - | Upgrade
|
| EPS (Basic) | 5.75 | 6.07 | -1.02 | -0.66 | -1.44 | -0.55 | Upgrade
|
| EPS (Diluted) | 5.75 | 5.99 | -1.02 | -0.66 | -1.44 | -0.55 | Upgrade
|
| Free Cash Flow | 196.04 | 143.1 | 197.32 | 113.7 | -42.52 | 213.82 | Upgrade
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| Free Cash Flow Per Share | 2.44 | 1.76 | 2.40 | 1.38 | -0.52 | 2.58 | Upgrade
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| Gross Margin | 60.18% | 60.97% | 61.59% | 62.58% | 58.12% | 62.11% | Upgrade
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| Operating Margin | 8.90% | 11.71% | 8.34% | 6.38% | -7.53% | 2.74% | Upgrade
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| Profit Margin | 28.05% | 29.06% | -5.64% | -4.32% | -12.53% | -4.58% | Upgrade
|
| Free Cash Flow Margin | 11.93% | 8.55% | 13.28% | 8.99% | -4.49% | 21.43% | Upgrade
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| EBITDA | 343.28 | 386.14 | 305.91 | 349.31 | 139.86 | 201.46 | Upgrade
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| EBITDA Margin | 20.88% | 23.06% | 20.58% | 27.63% | 14.76% | 20.19% | Upgrade
|
| D&A For EBITDA | 197.03 | 190.14 | 181.93 | 268.71 | 211.16 | 174.09 | Upgrade
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| EBIT | 146.25 | 196 | 123.98 | 80.59 | -71.3 | 27.37 | Upgrade
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| EBIT Margin | 8.90% | 11.71% | 8.34% | 6.38% | -7.53% | 2.74% | Upgrade
|
| Revenue as Reported | 1,644 | 1,674 | 1,486 | 1,264 | 947.42 | 997.63 | Upgrade
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| Advertising Expenses | - | 96.43 | 68.19 | 68.71 | 77.66 | 88.97 | Upgrade
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Updated Apr 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.