Nutriplant Indústria e Comércio S/A (BVMF:NUTR3)
2.190
-0.100 (-4.37%)
Last updated: Jun 3, 2026, 3:08 PM GMT-3
BVMF:NUTR3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 207.18 | 216.12 | 200.27 | 179.05 | 174.79 | 128.39 | |
Revenue Growth (YoY) | 6.13% | 7.92% | 11.85% | 2.44% | 36.14% | 70.77% |
Cost of Revenue | 176.43 | 186.23 | 163.82 | 149.68 | 145.72 | 107.87 |
Gross Profit | 30.75 | 29.89 | 36.45 | 29.37 | 29.08 | 20.52 |
Selling, General & Admin | 27.54 | 30.39 | 23.01 | 20.44 | 17.91 | 14.86 |
Other Operating Expenses | -7.64 | -8.32 | -4.84 | -0.89 | -5.59 | -6.24 |
Operating Expenses | 19.9 | 22.07 | 18.17 | 19.54 | 12.32 | 8.62 |
Operating Income | 10.84 | 7.82 | 18.28 | 9.83 | 16.75 | 11.89 |
Interest Expense | -10.7 | -9.66 | -5.58 | -7.54 | -7.11 | -4.9 |
Interest & Investment Income | 0.68 | 0.81 | 1.07 | 2.44 | 1.77 | 1.88 |
Currency Exchange Gain (Loss) | 0.14 | 0.14 | -0.92 | - | - | - |
Other Non Operating Income (Expenses) | -0.98 | -0.95 | 0.83 | - | - | - |
EBT Excluding Unusual Items | -0.02 | -1.84 | 13.69 | 4.72 | 11.42 | 8.88 |
Pretax Income | -0.02 | -1.84 | 13.69 | 4.72 | 11.42 | 8.88 |
Income Tax Expense | -7.3 | -7.23 | 3.42 | 1.22 | 3.1 | 2.18 |
Net Income | 7.28 | 5.39 | 10.28 | 3.51 | 8.32 | 6.69 |
Net Income to Common | 7.28 | 5.39 | 10.28 | 3.51 | 8.32 | 6.69 |
Net Income Growth | 29.50% | -47.59% | 192.93% | -57.83% | 24.31% | 94.99% |
Shares Outstanding (Basic) | 14 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 14 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 2.30% | - | -1.84% | 2.21% | 3.13% | -0.01% |
EPS (Basic) | 0.54 | 0.41 | 0.78 | 0.26 | 0.63 | 0.52 |
EPS (Diluted) | 0.54 | 0.41 | 0.78 | 0.26 | 0.63 | 0.52 |
EPS Growth | 26.59% | -47.59% | 198.41% | -58.74% | 20.54% | 95.00% |
Free Cash Flow | -7.1 | -7.2 | -2.63 | 7.97 | 4.17 | -2.94 |
Free Cash Flow Per Share | -0.52 | -0.54 | -0.20 | 0.59 | 0.32 | -0.23 |
Gross Margin | 14.84% | 13.83% | 18.20% | 16.41% | 16.63% | 15.98% |
Operating Margin | 5.23% | 3.62% | 9.13% | 5.49% | 9.59% | 9.26% |
Profit Margin | 3.51% | 2.49% | 5.13% | 1.96% | 4.76% | 5.21% |
Free Cash Flow Margin | -3.43% | -3.33% | -1.31% | 4.45% | 2.39% | -2.29% |
EBITDA | 11.76 | 8.71 | 19.13 | 10.63 | 17.37 | 12.39 |
EBITDA Margin | 5.67% | 4.03% | 9.55% | 5.94% | 9.94% | 9.65% |
D&A For EBITDA | 0.91 | 0.89 | 0.84 | 0.8 | 0.62 | 0.5 |
EBIT | 10.84 | 7.82 | 18.28 | 9.83 | 16.75 | 11.89 |
EBIT Margin | 5.23% | 3.62% | 9.13% | 5.49% | 9.59% | 9.26% |
Effective Tax Rate | - | - | 24.94% | 25.74% | 27.13% | 24.61% |