Natura &Co Holding S.A.
B3:NTCO3.SA
10.47 (BRL) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,089.804 | 19,831.044 | 29,223.656 | 40,164.687 | 36,921.98 | 14,444.69 | 13,397.419 | 9,852.708 | 7,912.664 | 7,899.002 | 7,408.422 | 7,010.311 | 6,345.669 | 5,591.374 | 5,136.712 | 4,242.057 | 3,618.019 | 3,072.701 | 2,756.987 | 2,282.164 | 1,769.664 |
| Cost of Revenue
| 8,372.597 | 7,123.421 | 11,770.762 | 14,097.888 | 13,299.72 | 4,033.5 | 3,782.843 | 2,911.077 | 2,630.432 | 2,576.102 | 2,250.12 | 2,111.12 | 1,868.045 | 1,666.3 | 1,556.806 | 1,294.565 | 1,154.669 | 992.253 | 891.317 | 731.134 | 582.438 |
| Gross Profit
| 15,717.207 | 12,707.623 | 17,452.894 | 26,066.799 | 23,622.26 | 10,411.19 | 9,614.576 | 6,941.631 | 5,282.232 | 5,322.9 | 5,158.302 | 4,899.191 | 4,477.624 | 3,925.074 | 3,579.906 | 2,947.492 | 2,463.35 | 2,080.448 | 1,865.67 | 1,551.03 | 1,187.226 |
| Gross Profit Ratio
| 0.652 | 0.641 | 0.597 | 0.649 | 0.64 | 0.721 | 0.718 | 0.705 | 0.668 | 0.674 | 0.696 | 0.699 | 0.706 | 0.702 | 0.697 | 0.695 | 0.681 | 0.677 | 0.677 | 0.68 | 0.671 |
| Reseach & Development Expenses
| 197.007 | 112.719 | 273.43 | 210.17 | 564.969 | 89.675 | 102.436 | 80.027 | 76.647 | 208.807 | 218.127 | 183.234 | 158.87 | 0 | 51.958 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,430.256 | 701.096 | 1,619.949 | 5,603.77 | 1,985.872 | 798.796 | 1,956.556 | 1,535.945 | 1,100.628 | 1,271.533 | 1,133.346 | 1,038.417 | 792.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 7,404.327 | 5,848.369 | 15,554.6 | 16,909.845 | 9,977.516 | 6,395.586 | 5,828.713 | 3,965.019 | 3,336.634 | 3,020.5 | 2,680.091 | 2,449.437 | 2,212.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8,834.583 | 6,549.465 | 17,187.339 | 22,602.995 | 22,241.339 | 9,010.677 | 7,785.269 | 5,500.964 | 4,253.789 | 4,131.921 | 3,813.437 | 3,487.854 | 3,095.281 | 2,673.081 | 2,394.532 | 2,016.84 | 1,734.582 | 1,448.903 | 1,266.332 | 1,023.885 | 796.221 |
| Other Expenses
| 5,777.546 | 5,044.972 | 375.762 | 855.985 | 26.355 | 1,775.931 | 470.178 | 1.999 | -62.792 | -208.807 | -237.934 | 0 | 0 | 0 | -51.958 | 14.624 | 2.849 | 4.942 | 0.388 | 5.535 | 0 |
| Operating Expenses
| 14,809.136 | 11,719.829 | 17,836.531 | 23,682.452 | 22,832.663 | 9,059.988 | 8,357.883 | 5,582.99 | 4,267.644 | 4,131.921 | 3,793.63 | 3,613.289 | 3,138.772 | 2,673.081 | 2,394.532 | 2,031.464 | 1,737.431 | 1,453.845 | 1,266.72 | 1,029.42 | 796.221 |
| Operating Income
| 908.071 | 1,000.467 | -383.637 | 2,314.435 | 789.597 | 1,351.248 | 1,256.693 | 1,358.641 | 1,014.588 | 1,190.979 | 1,360.117 | 1,406.799 | 1,368.141 | 1,251.993 | 1,185.374 | 916.028 | 725.919 | 626.603 | 598.95 | 521.61 | 391.005 |
| Operating Income Ratio
| 0.038 | 0.05 | -0.013 | 0.058 | 0.021 | 0.094 | 0.094 | 0.138 | 0.128 | 0.151 | 0.184 | 0.201 | 0.216 | 0.224 | 0.231 | 0.216 | 0.201 | 0.204 | 0.217 | 0.229 | 0.221 |
| Total Other Income Expenses Net
| -692.809 | -1,637.462 | -1,784.981 | -2,223.182 | -1,035.419 | -1,046.682 | -583.288 | -387.449 | -587.729 | -315.609 | -263.724 | -149.053 | -69.79 | -14.263 | -67.204 | -41.874 | 21.76 | -8.829 | 10.847 | 10.019 | -3.61 |
| Income Before Tax
| 215.262 | -636.995 | -2,168.618 | 91.253 | -245.822 | 304.566 | 673.405 | 971.192 | 426.859 | 875.37 | 1,096.393 | 1,257.746 | 1,298.351 | 1,237.73 | 1,118.17 | 874.154 | 747.679 | 617.774 | 609.797 | 531.629 | 387.395 |
| Income Before Tax Ratio
| 0.009 | -0.032 | -0.074 | 0.002 | -0.007 | 0.021 | 0.05 | 0.099 | 0.054 | 0.111 | 0.148 | 0.179 | 0.205 | 0.221 | 0.218 | 0.206 | 0.207 | 0.201 | 0.221 | 0.233 | 0.219 |
| Income Tax Expense
| 957.37 | -407.81 | 92.353 | -1,047.986 | 274.744 | 149.099 | 125.026 | 300.941 | 118.621 | 352.638 | 355.172 | 409.94 | 423.975 | 406.829 | 374.12 | 190.23 | 229.568 | 155.519 | 149.023 | 134.747 | 87.102 |
| Net Income
| -8,929.859 | 2,974.51 | -2,859.629 | 1,047.96 | -650.196 | 155.467 | 548.379 | 670.251 | 296.699 | 513.513 | 732.818 | 842.608 | 874.376 | 830.901 | 744.05 | 683.924 | 518.111 | 462.255 | 460.773 | 396.881 | 300.294 |
| Net Income Ratio
| -0.371 | 0.15 | -0.098 | 0.026 | -0.018 | 0.011 | 0.041 | 0.068 | 0.037 | 0.065 | 0.099 | 0.12 | 0.138 | 0.149 | 0.145 | 0.161 | 0.143 | 0.15 | 0.167 | 0.174 | 0.17 |
| EPS
| -6.46 | 2.16 | -2.08 | 0.76 | -0.48 | 0.18 | 0.63 | 0.77 | 0.34 | 0.6 | 0.85 | 0.98 | 1.01 | 0.97 | 0.86 | 0.8 | 0.6 | 0.54 | 0.54 | 0.47 | 0.35 |
| EPS Diluted
| -6.46 | 2.15 | -2.08 | 0.75 | -0.48 | 0.18 | 0.63 | 0.77 | 0.34 | 0.6 | 0.85 | 0.98 | 1.01 | 0.96 | 0.86 | 0.79 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 1,684.786 | 1,634.417 | 261.238 | 4,135.385 | 3,422.224 | 2,148.142 | 1,948.283 | 1,742.202 | 1,048.221 | 1,547.1 | 1,532.97 | 1,549.459 | 1,702.119 | 1,439.695 | 1,265.475 | 1,079.049 | 875.245 | 748.057 | 687.189 | 602.552 | 459.891 |
| EBITDA Ratio
| 0.07 | 0.082 | 0.009 | 0.103 | 0.093 | 0.149 | 0.145 | 0.177 | 0.132 | 0.196 | 0.207 | 0.221 | 0.268 | 0.257 | 0.246 | 0.254 | 0.242 | 0.243 | 0.249 | 0.264 | 0.26 |