Vitru Brasil Empreendimentos, Participações e Comércio S.A (BVMF:VTRU3)
Brazil
· Delayed Price · Currency is BRL 10.91
-0.49 (-4.30%)
At close: May 16, 2025, 4:55 PM GMT-3
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 | 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 | 2,183 | 2,142 | 1,963 | 1,317 | 631.15 | 519.18 | Upgrade
|
| Revenue Growth (YoY) | 7.94% | 9.13% | 48.98% | 108.72% | 21.57% | 12.60% | Upgrade
|
| Cost of Revenue | 780.25 | 746.65 | 669.48 | 502.33 | 240.92 | 221.45 | Upgrade
|
| Gross Profit | 1,403 | 1,395 | 1,293 | 815.02 | 390.22 | 297.73 | Upgrade
|
| Selling, General & Admin | 756.63 | 657.43 | 606.08 | 424.17 | 200.83 | 160.46 | Upgrade
|
| Other Operating Expenses | 3.53 | 2.53 | -1.59 | -4.42 | 0.31 | 2.54 | Upgrade
|
| Operating Expenses | 978.97 | 892.07 | 868.03 | 607.29 | 311.83 | 239.84 | Upgrade
|
| Operating Income | 424.1 | 503.1 | 425.01 | 207.73 | 78.4 | 57.89 | Upgrade
|
| Interest Expense | -431.8 | -446.5 | -338.47 | -234.2 | -65.06 | -56.27 | Upgrade
|
| Interest & Investment Income | 56.43 | 56.43 | 56.62 | 57.94 | 41.44 | 22.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.19 | -2.19 | -0.63 | -1.61 | 2.11 | 10.84 | Upgrade
|
| Other Non Operating Income (Expenses) | 64.14 | -36.16 | -22.61 | -22 | -7.85 | -4.44 | Upgrade
|
| EBT Excluding Unusual Items | 110.69 | 74.69 | 119.92 | 7.86 | 49.04 | 30.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.08 | 1.08 | - | - | - | - | Upgrade
|
| Asset Writedown | -56.44 | -56.44 | -9.44 | -11.37 | -0.01 | - | Upgrade
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| Other Unusual Items | -15.25 | -15.25 | -0.61 | 4.63 | 0.38 | 3.05 | Upgrade
|
| Pretax Income | 40.08 | 4.08 | 109.87 | 1.12 | 49.41 | 33.08 | Upgrade
|
| Income Tax Expense | -290.48 | -284.68 | -12.8 | -92.2 | -21.24 | -19.03 | Upgrade
|
| Net Income | 330.55 | 288.75 | 122.67 | 93.32 | 70.65 | 52.11 | Upgrade
|
| Net Income to Common | 330.55 | 288.75 | 122.67 | 93.32 | 70.65 | 52.11 | Upgrade
|
| Net Income Growth | 451.08% | 135.39% | 31.45% | 32.09% | 35.56% | - | Upgrade
|
| Shares Outstanding (Basic) | 134 | 134 | 134 | 27 | 23 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 134 | 140 | 134 | 29 | 24 | 19 | Upgrade
|
| Shares Change (YoY) | 49.85% | 4.65% | 365.08% | 18.06% | 25.54% | 15.53% | Upgrade
|
| EPS (Basic) | 2.47 | 2.15 | 0.91 | 3.52 | 3.08 | 2.79 | Upgrade
|
| EPS (Diluted) | 2.47 | 2.06 | 0.91 | 3.23 | 2.89 | 2.68 | Upgrade
|
| EPS Growth | 268.28% | 126.37% | -71.83% | 11.77% | 7.84% | - | Upgrade
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| Free Cash Flow | 182.94 | 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 | 64.26% | 65.14% | 65.89% | 61.87% | 61.83% | 57.35% | Upgrade
|
| Operating Margin | 19.43% | 23.49% | 21.66% | 15.77% | 12.42% | 11.15% | Upgrade
|
| Profit Margin | 15.14% | 13.48% | 6.25% | 7.08% | 11.19% | 10.04% | Upgrade
|
| Free Cash Flow Margin | 8.38% | 9.23% | 9.83% | 6.16% | 6.19% | 9.70% | Upgrade
|
| EBITDA | 565.3 | 643 | 576.93 | 289.35 | 98.28 | 77.51 | Upgrade
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| EBITDA Margin | 25.89% | 30.02% | 29.40% | 21.96% | 15.57% | 14.93% | Upgrade
|
| D&A For EBITDA | 141.21 | 139.91 | 151.91 | 81.62 | 19.88 | 19.62 | Upgrade
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| EBIT | 424.1 | 503.1 | 425.01 | 207.73 | 78.4 | 57.89 | Upgrade
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| EBIT Margin | 19.42% | 23.49% | 21.66% | 15.77% | 12.42% | 11.15% | Upgrade
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| Advertising Expenses | - | 276.11 | 255.51 | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.