Vasta Platform Limited (VSTA)
NASDAQ: VSTA · Real-Time Price · USD
2.300
+0.160 (7.48%)
Dec 20, 2024, 4:00 PM EST - Market closed
Vasta Platform Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 1,529 | 1,486 | 1,264 | 947.42 | 997.63 | 989.68 | Upgrade
|
| Revenue Growth (YoY) | 6.41% | 17.56% | 33.44% | -5.03% | 0.80% | 0.43% | Upgrade
|
| Cost of Revenue | 547.48 | 570.91 | 473.14 | 396.83 | 378 | 447.05 | Upgrade
|
| Gross Profit | 981.89 | 915.37 | 791.15 | 550.59 | 619.63 | 542.63 | Upgrade
|
| Selling, General & Admin | 755.95 | 721.21 | 680.77 | 594.72 | 571.52 | 461.02 | Upgrade
|
| Other Operating Expenses | -2.33 | 14.39 | -1.02 | -5.55 | -4.28 | -5.14 | Upgrade
|
| Operating Expenses | 813.81 | 791.37 | 725.65 | 621.89 | 592.25 | 460.18 | Upgrade
|
| Operating Income | 168.08 | 124 | 65.49 | -71.3 | 27.37 | 82.45 | Upgrade
|
| Interest Expense | -213.87 | -233.65 | -207.57 | -73.46 | -85.21 | -133.51 | Upgrade
|
| Interest & Investment Income | 29.01 | 40.16 | 54.95 | 26.72 | 16.91 | 1.7 | Upgrade
|
| Earnings From Equity Investments | -22.84 | -18.66 | -4.51 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 22.99 | 17.12 | 23.74 | -3.51 | -16.83 | 0.46 | Upgrade
|
| EBT Excluding Unusual Items | -16.62 | -71.03 | -67.9 | -121.54 | -57.76 | -48.89 | Upgrade
|
| Legal Settlements | -52.38 | -48.67 | -37.79 | -34.3 | -13.3 | -41.43 | Upgrade
|
| Pretax Income | -69 | -119.71 | -105.69 | -155.84 | -71.05 | -90.32 | Upgrade
|
| Income Tax Expense | -7.6 | -36.73 | -51.11 | -37.09 | -25.4 | -29.61 | Upgrade
|
| Earnings From Continuing Operations | -61.4 | -82.98 | -54.57 | -118.75 | -45.65 | -60.71 | Upgrade
|
| Minority Interest in Earnings | 0.53 | -0.79 | - | - | - | - | Upgrade
|
| Net Income | -60.87 | -83.77 | -54.57 | -118.75 | -45.65 | -60.71 | Upgrade
|
| Net Income to Common | -60.87 | -83.77 | -54.57 | -118.75 | -45.65 | -60.71 | Upgrade
|
| Shares Outstanding (Basic) | 82 | 82 | 82 | 82 | 83 | 83 | Upgrade
|
| Shares Outstanding (Diluted) | 82 | 82 | 82 | 82 | 83 | 83 | Upgrade
|
| Shares Change (YoY) | -0.16% | -0.12% | 0.23% | -0.91% | - | - | Upgrade
|
| EPS (Basic) | -0.74 | -1.02 | -0.66 | -1.44 | -0.55 | -0.73 | Upgrade
|
| EPS (Diluted) | -0.75 | -1.02 | -0.66 | -1.44 | -0.55 | -0.73 | Upgrade
|
| Free Cash Flow | 189.26 | 197.32 | 113.7 | -42.52 | 213.82 | -5.58 | Upgrade
|
| Free Cash Flow Per Share | 2.30 | 2.40 | 1.38 | -0.52 | 2.58 | -0.07 | Upgrade
|
| Gross Margin | 64.20% | 61.59% | 62.58% | 58.11% | 62.11% | 54.83% | Upgrade
|
| Operating Margin | 10.99% | 8.34% | 5.18% | -7.53% | 2.74% | 8.33% | Upgrade
|
| Profit Margin | -3.98% | -5.64% | -4.32% | -12.53% | -4.58% | -6.13% | Upgrade
|
| Free Cash Flow Margin | 12.38% | 13.28% | 8.99% | -4.49% | 21.43% | -0.56% | Upgrade
|
| EBITDA | 363.88 | 305.93 | 246.62 | 139.86 | 201.46 | 247.39 | Upgrade
|
| EBITDA Margin | 23.79% | 20.58% | 19.51% | 14.76% | 20.19% | 25.00% | Upgrade
|
| D&A For EBITDA | 195.79 | 181.93 | 181.13 | 211.16 | 174.09 | 164.93 | Upgrade
|
| EBIT | 168.08 | 124 | 65.49 | -71.3 | 27.37 | 82.45 | Upgrade
|
| EBIT Margin | 10.99% | 8.34% | 5.18% | -7.53% | 2.74% | 8.33% | Upgrade
|
| Revenue as Reported | 1,529 | 1,486 | 1,264 | 947.42 | 997.63 | 989.68 | Upgrade
|
| Advertising Expenses | - | 68.19 | 68.71 | 77.66 | 88.97 | 60.42 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.