Nutriplant Indústria e Comércio S/A (BVMF:NUTR3)

BVMF:NUTR3 Income Statement

Financials in millions BRL. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	200.27	179.05	174.79	128.39	75.18
Revenue Growth (YoY)	11.85%	2.44%	36.14%	70.77%	18.54%
Cost of Revenue	163.82	149.68	145.72	107.87	60.52
Gross Profit	36.45	29.37	29.08	20.52	14.66
Selling, General & Admin	23.01	20.44	17.91	14.86	9.79
Other Operating Expenses	-4.84	-0.89	-5.59	-6.24	-0.52
Operating Expenses	18.17	19.54	12.32	8.62	9.27
Operating Income	18.28	9.83	16.75	11.89	5.4
Interest Expense	-10.05	-5.38	-5.32	-4.9	-3.66
Interest & Investment Income	-	0.54	0.53	1.88	2.52
Other Non Operating Income (Expenses)	5.46	-0.27	-0.56	-	-
EBT Excluding Unusual Items	13.69	4.72	11.42	8.88	4.26
Pretax Income	13.69	4.72	11.42	8.88	4.26
Income Tax Expense	3.42	1.22	3.1	2.18	0.83
Net Income	10.28	3.51	8.32	6.69	3.43
Net Income to Common	10.28	3.51	8.32	6.69	3.43
Net Income Growth	193.01%	-57.84%	24.31%	94.99%	-90.04%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	-0.53%	-	3.47%	-0.01%	0.01%
EPS (Basic)	0.78	0.26	0.63	0.52	0.27
EPS (Diluted)	0.78	0.26	0.63	0.52	0.27
EPS Growth	200.00%	-58.61%	20.14%	95.00%	-90.04%
Free Cash Flow	-2.63	7.97	4.17	-2.94	4.96
Free Cash Flow Per Share	-0.20	0.60	0.32	-0.23	0.39
Gross Margin	18.20%	16.41%	16.63%	15.98%	19.50%
Operating Margin	9.13%	5.49%	9.59%	9.26%	7.18%
Profit Margin	5.13%	1.96%	4.76%	5.21%	4.57%
Free Cash Flow Margin	-1.31%	4.45%	2.39%	-2.29%	6.59%
EBITDA	19.13	10.63	17.37	12.39	5.89
EBITDA Margin	9.55%	5.94%	9.94%	9.65%	7.84%
D&A For EBITDA	0.84	0.8	0.62	0.5	0.5
EBIT	18.28	9.83	16.75	11.89	5.4
EBIT Margin	9.13%	5.49%	9.59%	9.26%	7.18%
Effective Tax Rate	24.94%	25.75%	27.13%	24.61%	19.47%

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.