Natura &Co Holding S.A. (BVMF:NTCO3)
Brazil flag Brazil · Delayed Price · Currency is BRL
10.10
-0.35 (-3.35%)
Mar 31, 2025, 1:29 PM GMT-3

Natura &Co Holding Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
24,09019,83129,22440,16536,922
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Revenue Growth (YoY)
21.48%-32.14%-27.24%8.78%155.61%
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Cost of Revenue
8,3737,12311,77114,09813,127
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Gross Profit
15,71712,70817,45326,06723,795
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Selling, General & Admin
13,34210,83016,58223,88021,514
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Other Operating Expenses
44.78-196.19649.19-410.94-42.67
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Operating Expenses
13,86711,13217,83724,30722,199
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Operating Income
1,8511,576-383.641,7601,596
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Interest Expense
-588.76-832.84-1,785-844.87-938.87
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Interest & Investment Income
341.49895.05-264.76167.97
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Currency Exchange Gain (Loss)
204.03-969.89--290.05413.36
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Other Non Operating Income (Expenses)
-329.76-537.28--93.23-622.7
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EBT Excluding Unusual Items
1,478130.71-2,169796.48616.26
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Merger & Restructuring Charges
-484.07-498.9--511.05-663.52
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Gain (Loss) on Sale of Investments
28.11----
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Gain (Loss) on Sale of Assets
34.918.3---
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Asset Writedown
-47.95-29.3--6.63-143.61
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Legal Settlements
-24.93-128.32--161.03-58.03
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Other Unusual Items
-768.41-119.49--26.533.07
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Pretax Income
215.26-637-2,16991.25-245.82
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Income Tax Expense
957.37-407.8192.35-1,048274.74
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Earnings From Continuing Operations
-742.11-229.19-2,2611,139-520.57
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Earnings From Discontinued Operations
-8,1883,204-597.66-98.55-143.11
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Net Income to Company
-8,9302,975-2,8591,041-663.68
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Minority Interest in Earnings
-0.18--17.2713.48
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Net Income
-8,9302,975-2,8601,048-650.2
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Net Income to Common
-8,9302,975-2,8601,048-650.2
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Shares Outstanding (Basic)
1,3831,3781,3721,3771,246
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Shares Outstanding (Diluted)
1,3831,3841,3721,3971,246
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Shares Change (YoY)
-0.10%0.90%-1.77%12.13%42.55%
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EPS (Basic)
-6.462.16-2.080.76-0.52
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EPS (Diluted)
-6.462.16-2.080.75-0.52
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Free Cash Flow
-3,101-2,814-94.33-1,593611.42
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Free Cash Flow Per Share
-2.24-2.03-0.07-1.140.49
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Dividend Per Share
-0.708-0.132-
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Gross Margin
65.24%64.08%59.72%64.90%64.45%
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Operating Margin
7.68%7.95%-1.31%4.38%4.32%
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Profit Margin
-37.07%15.00%-9.79%2.61%-1.76%
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Free Cash Flow Margin
-12.87%-14.19%-0.32%-3.97%1.66%
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EBITDA
2,3041,7511,2132,8592,631
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EBITDA Margin
9.56%8.83%4.15%7.12%7.13%
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D&A For EBITDA
453.6175.161,5961,1001,035
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EBIT
1,8511,576-383.641,7601,596
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EBIT Margin
7.68%7.95%-1.31%4.38%4.32%
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Effective Tax Rate
444.75%----
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.