Vitru Brasil Empreendimentos, Participações e Comércio S.A. (BVMF:VTRU3)
Brazil · Delayed Price · Currency is BRL 10.62
+0.27 (2.61%)
At close: Aug 28, 2025
BVMF:VTRU3 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 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2019 - 2020 |
| 2,213 | 2,142 | 1,963 | 1,317 | 631.15 | 519.18 | Upgrade | |
Revenue Growth (YoY) | 6.49% | 9.13% | 48.98% | 108.72% | 21.57% | 12.60% | Upgrade |
Cost of Revenue | 770.95 | 746.65 | 669.48 | 502.33 | 240.92 | 221.45 | Upgrade |
Gross Profit | 1,442 | 1,395 | 1,293 | 815.02 | 390.22 | 297.73 | Upgrade |
Selling, General & Admin | 672.46 | 657.43 | 606.08 | 424.17 | 200.83 | 160.46 | Upgrade |
Other Operating Expenses | 3.15 | 2.53 | -1.59 | -4.42 | 0.31 | 2.54 | Upgrade |
Operating Expenses | 907.13 | 892.07 | 868.03 | 607.29 | 311.83 | 239.84 | Upgrade |
Operating Income | 534.62 | 503.1 | 425.01 | 207.73 | 78.4 | 57.89 | Upgrade |
Interest Expense | -450.46 | -446.5 | -338.47 | -234.2 | -65.06 | -56.27 | Upgrade |
Interest & Investment Income | 77.28 | 56.43 | 56.62 | 57.94 | 41.44 | 22.01 | Upgrade |
Currency Exchange Gain (Loss) | -1.04 | -2.19 | -0.63 | -1.61 | 2.11 | 10.84 | Upgrade |
Other Non Operating Income (Expenses) | -23.09 | -36.16 | -22.61 | -22 | -7.85 | -4.44 | Upgrade |
EBT Excluding Unusual Items | 137.31 | 74.69 | 119.92 | 7.86 | 49.04 | 30.03 | Upgrade |
Gain (Loss) on Sale of Assets | 0.28 | 1.08 | - | - | - | - | Upgrade |
Asset Writedown | -55.6 | -56.44 | -9.44 | -11.37 | -0.01 | - | Upgrade |
Other Unusual Items | -14.39 | -15.25 | -0.61 | 4.63 | 0.38 | 3.05 | Upgrade |
Pretax Income | 70 | 4.08 | 109.87 | 1.12 | 49.41 | 33.08 | Upgrade |
Income Tax Expense | -325.76 | -284.68 | -12.8 | -92.2 | -21.24 | -19.03 | Upgrade |
Net Income | 395.76 | 288.75 | 122.67 | 93.32 | 70.65 | 52.11 | Upgrade |
Net Income to Common | 395.76 | 288.75 | 122.67 | 93.32 | 70.65 | 52.11 | Upgrade |
Net Income Growth | 813.52% | 135.39% | 31.45% | 32.09% | 35.56% | - | Upgrade |
Shares Outstanding (Basic) | 134 | 134 | 134 | 27 | 23 | 19 | Upgrade |
Shares Outstanding (Diluted) | 140 | 140 | 134 | 29 | 24 | 19 | Upgrade |
Shares Change (YoY) | 0.23% | 4.65% | 365.08% | 18.06% | 25.54% | 15.53% | Upgrade |
EPS (Basic) | 2.96 | 2.15 | 0.91 | 3.52 | 3.08 | 2.79 | Upgrade |
EPS (Diluted) | 2.83 | 2.06 | 0.91 | 3.23 | 2.89 | 2.68 | Upgrade |
EPS Growth | 848.03% | 126.37% | -71.83% | 11.77% | 7.84% | - | Upgrade |
Free Cash Flow | 191.64 | 197.64 | 192.84 | 81.15 | 39.04 | 50.37 | Upgrade |
Free Cash Flow Per Share | 1.37 | 1.41 | 1.44 | 2.81 | 1.60 | 2.59 | Upgrade |
Dividend Per Share | 0.022 | 0.022 | - | - | - | - | Upgrade |
Gross Margin | 65.16% | 65.14% | 65.89% | 61.87% | 61.83% | 57.35% | Upgrade |
Operating Margin | 24.16% | 23.49% | 21.66% | 15.77% | 12.42% | 11.15% | Upgrade |
Profit Margin | 17.89% | 13.48% | 6.25% | 7.08% | 11.19% | 10.04% | Upgrade |
Free Cash Flow Margin | 8.66% | 9.23% | 9.83% | 6.16% | 6.19% | 9.70% | Upgrade |
EBITDA | 637.14 | 643 | 576.93 | 289.35 | 98.28 | 77.51 | Upgrade |
EBITDA Margin | 28.79% | 30.02% | 29.40% | 21.96% | 15.57% | 14.93% | Upgrade |
D&A For EBITDA | 102.52 | 139.91 | 151.91 | 81.62 | 19.88 | 19.62 | Upgrade |
EBIT | 534.62 | 503.1 | 425.01 | 207.73 | 78.4 | 57.89 | Upgrade |
EBIT Margin | 24.16% | 23.49% | 21.66% | 15.77% | 12.42% | 11.15% | Upgrade |
Advertising Expenses | - | 276.11 | 255.51 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.