Vitru Limited (VTRU)

Vitru Income Statement

Financials in millions BRL. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019	2018
Revenue	1,963	1,317	631.15	519.18	461.07	383.45
Revenue Growth (YoY)	48.98%	108.72%	21.57%	12.60%	20.24%	-
Cost of Revenue	669.48	502.33	240.92	221.45	211.55	184.16
Gross Profit	1,293	815.02	390.22	297.73	249.52	199.29
Selling, General & Admin	619.49	424.17	200.83	160.46	226.29	161.31
Other Operating Expenses	8.45	2.32	-0.07	-0.51	0.91	1.04
Operating Expenses	627.94	426.49	200.77	159.94	227.2	162.35
Operating Income	665.11	388.52	189.45	137.78	22.32	36.93
Interest Expense / Income	366.55	264.44	74.88	64.42	60.39	64.6
Other Expense / Income	202.57	122.97	65.17	40.28	38.98	22.55
Pretax Income	95.99	1.12	49.41	33.08	-77.05	-50.22
Income Tax	-12.8	-92.2	-21.24	-19.03	-10.89	-5.01
Net Income	108.79	93.32	70.65	52.11	-66.16	-45.2
Net Income Growth	16.58%	32.09%	35.56%	-	-	-
Shares Outstanding (Basic)	34	29	23	23	23	-
Shares Change	18.89%	24.89%	0.21%	-	-	-
EPS (Basic)	3.23	3.52	3.08	2.79	-3.93	-2.78
EPS (Diluted)	2.97	3.23	2.89	2.68	-3.93	-2.78
EPS Growth	-8.05%	11.76%	7.84%	-	-	-
Free Cash Flow	540.05	279	97.16	85.1	69.52	53.07
Free Cash Flow Per Share	15.74	9.67	4.21	3.69	3.02	-
Gross Margin	65.89%	61.87%	61.83%	57.35%	54.12%	51.97%
Operating Margin	33.89%	29.49%	30.02%	26.54%	4.84%	9.63%
Profit Margin	5.54%	7.08%	11.19%	10.04%	-14.35%	-11.79%
Free Cash Flow Margin	27.52%	21.18%	15.39%	16.39%	15.08%	13.84%
Effective Tax Rate	-13.34%	-8239.59%	-42.99%	-57.53%	-	-
EBITDA	675.19	392.9	178.76	148.98	45.78	70.67
EBITDA Margin	34.40%	29.83%	28.32%	28.69%	9.93%	18.43%
Depreciation & Amortization	212.66	127.34	54.48	51.47	62.45	56.28
EBIT	462.53	265.56	124.29	97.5	-16.66	14.38
EBIT Margin	23.57%	20.16%	19.69%	18.78%	-3.61%	3.75%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).