Natura &Co Holding S.A.
B3:NTCO3.SA
13.6 (BRL) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,737.277 | 36,349.6 | 40,164.687 | 36,922 | 14,444.7 | 13,397.419 | 9,852.708 | 7,912.664 | 7,899.002 | 7,408.422 | 7,010.311 | 6,345.669 |
| Cost of Revenue
| 11,093.003 | 13,155 | 14,011.525 | 13,229.7 | 4,033.5 | 3,782.843 | 2,911.077 | 2,630.432 | 2,576.102 | 2,250.12 | 2,111.12 | 1,868.045 |
| Gross Profit
| 15,644.274 | 23,194.6 | 26,153.162 | 23,692.3 | 10,411.2 | 9,614.576 | 6,941.631 | 5,282.232 | 5,322.9 | 5,158.302 | 4,899.191 | 4,477.624 |
| Gross Profit Ratio
| 0.585 | 0.638 | 0.651 | 0.642 | 0.721 | 0.718 | 0.705 | 0.668 | 0.674 | 0.696 | 0.699 | 0.706 |
| Reseach & Development Expenses
| 161.477 | 273.43 | 223.472 | 270.256 | 89.675 | 102.436 | 80.027 | 76.647 | 208.807 | 218.127 | 183.234 | 158.87 |
| General & Administrative Expenses
| 5,913.521 | 6,911.7 | 5,603.77 | 5,956 | 2,405.6 | 1,956.556 | 1,535.945 | 1,100.628 | 1,271.533 | 1,133.346 | 1,038.417 | 792.277 |
| Selling & Marketing Expenses
| 7,747.671 | 15,554.6 | 16,999.225 | 15,702.8 | 6,395.6 | 5,828.713 | 3,965.019 | 3,336.634 | 3,020.5 | 2,680.091 | 2,449.437 | 2,212.205 |
| SG&A
| 14,428.543 | 22,466.3 | 22,602.995 | 21,658.8 | 8,801.2 | 7,785.269 | 5,500.964 | 4,253.789 | 4,131.921 | 3,813.437 | 3,487.854 | 3,095.281 |
| Other Expenses
| 143.282 | 506.87 | 855.985 | 245.944 | 255.9 | 135.017 | -250.199 | -13.855 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 14,285.261 | 23,246.6 | 23,682.452 | 22,175 | 9,057.1 | 8,022.722 | 5,250.765 | 4,267.644 | 4,131.921 | 4,019.922 | 3,613.289 | 3,138.772 |
| Operating Income
| 1,359.013 | -28.2 | 2,314.435 | 3,536.844 | 3,308.883 | 1,256.693 | 1,358.641 | 1,014.588 | 1,190.979 | 1,360.117 | 1,406.799 | 1,368.141 |
| Operating Income Ratio
| 0.051 | -0.001 | 0.058 | 0.096 | 0.229 | 0.094 | 0.138 | 0.128 | 0.151 | 0.184 | 0.201 | 0.216 |
| Total Other Income Expenses Net
| -4,027.36 | -2,330.4 | -2,223.182 | -3,782.644 | -3,004.283 | -401.884 | -526.952 | -587.729 | -315.609 | -263.724 | -149.053 | -69.79 |
| Income Before Tax
| -2,668.347 | -2,358.6 | 91.253 | -245.8 | 304.6 | 673.405 | 971.192 | 426.859 | 875.37 | 1,096.393 | 1,257.746 | 1,298.351 |
| Income Before Tax Ratio
| -0.1 | -0.065 | 0.002 | -0.007 | 0.021 | 0.05 | 0.099 | 0.054 | 0.111 | 0.148 | 0.179 | 0.205 |
| Income Tax Expense
| -86.4 | 119.6 | -1,047.986 | 274.7 | 149.1 | 125.026 | 300.941 | 118.621 | 352.638 | 355.172 | 409.94 | 423.975 |
| Net Income
| -3,322.697 | -2,478.2 | 1,047.96 | -520.5 | 155.5 | 548.379 | 670.251 | 296.699 | 513.513 | 732.818 | 842.608 | 874.376 |
| Net Income Ratio
| -0.124 | -0.068 | 0.026 | -0.014 | 0.011 | 0.041 | 0.068 | 0.037 | 0.065 | 0.099 | 0.12 | 0.138 |
| EPS
| -2.41 | -1.81 | 0.76 | -0.42 | 0.18 | 0.64 | 0.77 | 0.34 | 0.6 | 0.85 | 0.98 | 1.01 |
| EPS Diluted
| -2.41 | -1.81 | 0.75 | -0.42 | 0.18 | 0.63 | 0.77 | 0.34 | 0.6 | 0.85 | 0.98 | 1.01 |
| EBITDA
| 2,946.869 | 2,563.7 | 5,105.958 | 6,255.7 | 3,310 | 2,296.675 | 2,269.154 | 1,275.359 | 1,430.176 | 1,549.928 | 1,599.797 | 1,509.319 |
| EBITDA Ratio
| 0.11 | 0.071 | 0.127 | 0.169 | 0.229 | 0.171 | 0.23 | 0.161 | 0.181 | 0.209 | 0.228 | 0.238 |