Natura &Co Holding S.A. (NTCO)

NYSE: NTCO · IEX Real-Time Price · USD
5.82
+0.29 (5.24%)
Aug 18, 2022 4:00 PM EDT - Market closed

Income Statement (Annual)

Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Year 202120202019201820172016
Revenue
40,164.6936,921.9814,444.6913,397.429,852.717,912.66
Revenue Growth (YoY)
8.78%155.61%7.82%35.98%24.52%-
Cost of Revenue
14,011.5313,229.724,033.453,782.842,911.082,446.96
Gross Profit
26,153.1623,692.2710,411.249,614.586,941.635,465.71
Selling, General & Admin
16,999.2315,702.796,395.595,828.713,965.023,049.36
Research & Development
6,958.875,9562,405.582,251.341,535.951,100.63
Other Operating Expenses
1,076.841,243.89258.83277.8382.03232.85
Operating Expenses
25,034.9322,902.679,059.998,357.885,582.994,382.84
Operating Income
1,118.23789.61,351.251,256.691,358.641,082.87
Interest Expense / Income
5,033.545,773.812,795.872,639.71991.841,729.3
Other Expense / Income
-3,915.28-4,608.76-1,955.78-2,056.42-604.39-1,061.75
Pretax Income
-0.03-375.45511.16673.41971.19415.32
Income Tax
-1,047.99274.74355.69125.03300.94118.62
Net Income
1,047.96-650.2155.47548.38670.25296.7
Net Income Common
1,047.96-650.2155.47548.38670.25296.7
Net Income Growth
---71.65%-18.18%125.90%-
Shares Outstanding (Basic)
1,3751,2261,2261,226--
Shares Change
12.17%-----
EPS (Basic)
1.52-1.040.361.273.121.38
EPS (Diluted)
1.50-1.040.361.263.111.38
EPS Growth
---71.86%-59.33%125.36%-
Free Cash Flow Per Share
0.944.442.890.60--
Gross Margin
65.10%64.20%72.10%71.80%70.50%69.10%
Operating Margin
2.80%2.10%9.40%9.40%13.80%13.70%
Profit Margin
2.60%-1.80%1.10%4.10%6.80%3.70%
Free Cash Flow Margin
1.60%7.40%12.30%2.70%6.40%0.50%
Effective Tax Rate
4030715.38%-73.18%69.59%18.57%30.99%28.56%
EBITDA
7,825.048,117.214,424.453,903.032,346.392,405.39
EBITDA Margin
19.50%22.00%30.60%29.10%23.80%30.40%
Depreciation & Amortization
2,791.522,718.861,117.42589.91383.35260.77
EBIT
5,033.515,398.363,307.033,313.111,963.032,144.62
EBIT Margin
12.50%14.60%22.90%24.70%19.90%27.10%
Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).