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 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,747.36 | 5,976.377 | 7,352.632 | 6,105.253 | 4,126.319 | 5,089.96 | 6,973.75 | 6,471.5 | 10,390.184 | 8,401.159 | 8,108.248 | 7,610.902 | 11,643.223 | 9,549.225 | 9,517.166 | 9,455.073 | 11,997.276 | 10,419.53 | 6,987.18 | 7,517.994 | 4,652.036 | 3,473.795 | 3,403.709 | 2,915.15 | 4,335.453 | 3,241.902 | 3,132.438 | 2,687.626 | 3,732.86 | 2,365.422 | 2,025.819 | 1,728.607 | 2,294.712 | 1,902.593 | 2,025.658 | 1,689.701 | 2,332.425 | 1,995.885 | 1,928.893 | 1,641.799 | 2,182.26 | 1,867.296 | 1,802.653 | 1,556.213 | 2,165.587 | 1,777.654 | 1,715.79 | 1,351.28 | 1,875.018 | 1,586.534 |
| Cost of Revenue
| 2,874.934 | 1,954.04 | 2,961.532 | 2,127.1 | 1,881.811 | 1,839.299 | 2,510.61 | 2,313.2 | 3,762.93 | 3,177.329 | 3,093.443 | 2,882.8 | 4,057.701 | 3,313.07 | 3,318.287 | 3,322.467 | 4,280.046 | 3,695.44 | 2,375.507 | 2,878.722 | 1,292.6 | 967.139 | 964.555 | 809.172 | 1,263.975 | 867.087 | 915.835 | 735.946 | 1,096.517 | 684.519 | 605.303 | 519.938 | 712.114 | 566.84 | 638.488 | 520.817 | 712.894 | 618.319 | 589.66 | 495.117 | 671.808 | 544.297 | 567.476 | 466.539 | 683.365 | 520.2 | 503.554 | 403.939 | 576.393 | 455.009 |
| Gross Profit
| 4,872.426 | 4,022.337 | 4,391.1 | 3,978.153 | 2,244.508 | 3,250.661 | 4,463.14 | 4,158.3 | 6,627.254 | 5,223.83 | 5,014.805 | 4,728.102 | 7,585.522 | 6,236.155 | 6,198.879 | 6,132.606 | 7,717.23 | 6,724.09 | 4,611.673 | 4,639.272 | 3,359.436 | 2,506.656 | 2,439.154 | 2,105.978 | 3,071.478 | 2,374.815 | 2,216.603 | 1,951.68 | 2,636.343 | 1,680.903 | 1,420.516 | 1,208.669 | 1,582.598 | 1,335.753 | 1,387.17 | 1,168.884 | 1,619.531 | 1,377.566 | 1,339.233 | 1,146.682 | 1,510.452 | 1,322.999 | 1,235.177 | 1,089.674 | 1,482.222 | 1,257.454 | 1,212.236 | 947.341 | 1,298.625 | 1,131.525 |
| Gross Profit Ratio
| 0.629 | 0.673 | 0.597 | 0.652 | 0.544 | 0.639 | 0.64 | 0.643 | 0.638 | 0.622 | 0.618 | 0.621 | 0.651 | 0.653 | 0.651 | 0.649 | 0.643 | 0.645 | 0.66 | 0.617 | 0.722 | 0.722 | 0.717 | 0.722 | 0.708 | 0.733 | 0.708 | 0.726 | 0.706 | 0.711 | 0.701 | 0.699 | 0.69 | 0.702 | 0.685 | 0.692 | 0.694 | 0.69 | 0.694 | 0.698 | 0.692 | 0.709 | 0.685 | 0.7 | 0.684 | 0.707 | 0.707 | 0.701 | 0.693 | 0.713 |
| Reseach & Development Expenses
| 77.763 | 0 | 1.638 | 0 | 0 | 0 | 0 | 43.572 | 0 | 116.087 | 85.801 | 148.054 | 32.66 | 0 | 0 | 147.514 | 173.415 | 138.216 | 23.937 | 229.401 | 0 | 27.462 | 0 | 16.88 | 34.593 | 0 | 46.917 | 20.926 | 31.384 | 15.924 | 17.137 | 15.582 | 18.442 | 37.187 | 42.14 | 53.252 | 66.055 | 42.611 | 51.919 | 48.222 | 69.785 | 57.27 | 49.575 | 41.497 | 58.462 | 45.669 | 43.147 | 35.956 | 50.987 | 37.265 |
| General & Administrative Expenses
| 612.403 | 777.037 | 1,207.831 | 1,043 | -250.505 | 691.279 | 1,192.103 | 1,162.2 | 1,950.5 | 1,381.475 | 1,541.913 | 494.339 | 1,450.176 | 1,790.778 | 1,816.331 | 1,321.912 | 1,785.172 | 1,567.189 | 1,337.544 | 985.652 | 178.424 | 605.754 | 567.221 | 465.097 | 743.286 | 515.092 | 525.626 | 467.337 | 573.625 | 384.027 | 286.406 | 291.893 | 280.387 | 263.343 | 331.829 | 331.251 | 380.12 | 314.182 | 298.838 | 278.396 | 314.807 | 284.28 | 263.175 | 271.09 | 279.729 | 289.087 | 250.043 | 219.572 | 143.765 | 237.154 |
| Selling & Marketing Expenses
| 2,306.723 | 2,633.628 | 3,012.726 | 2,497.1 | 1,497.462 | 2,179.651 | 2,861.555 | 2,543.8 | 2,879.317 | 3,613.143 | 3,446.559 | 2,101.38 | 4,788.994 | 4,068.015 | 4,045.391 | 4,007.445 | 5,091.412 | 4,162.391 | 3,171.808 | 3,299.19 | 1,288.305 | 1,579.114 | 1,552.309 | 1,323.066 | 1,696.974 | 1,496.486 | 1,414.775 | 1,220.478 | 1,293.18 | 985.065 | 879.457 | 799.605 | 939.895 | 828.532 | 770.56 | 691.45 | 863.734 | 762.949 | 745.791 | 648.026 | 752.323 | 664.803 | 660.247 | 602.718 | 708.971 | 620.01 | 616.999 | 503.457 | 638.091 | 535.262 |
| SG&A
| 2,919.126 | 3,410.665 | 4,007.281 | 3,540.1 | 1,246.957 | 2,870.93 | 4,053.658 | 3,921.46 | 6,144.6 | 4,994.618 | 4,988.472 | 4,705.279 | 6,328.55 | 5,858.793 | 5,861.722 | 5,329.357 | 6,863.855 | 5,729.58 | 4,509.352 | 4,284.842 | 2,693.537 | 2,184.868 | 2,119.53 | 1,788.163 | 2,374.718 | 2,049.456 | 2,051.507 | 1,687.815 | 2,100.519 | 1,369.092 | 1,165.863 | 1,091.498 | 1,220.282 | 1,091.875 | 1,102.389 | 1,022.701 | 1,243.854 | 1,077.131 | 1,044.629 | 926.422 | 1,067.13 | 949.083 | 923.422 | 873.808 | 988.7 | 909.097 | 867.042 | 723.029 | 872.655 | 772.416 |
| Other Expenses
| 2,301.82 | 180.31 | -9.964 | 282.9 | 999.069 | 268.771 | 441.947 | 7.068 | 635.088 | 252.879 | 105.475 | 74.167 | -515.496 | 87.83 | 390.143 | 523.037 | 103.708 | 110.442 | 130.351 | 605.569 | 20.965 | 28.888 | 34.522 | 116.237 | -35.749 | -14.563 | -255.118 | 0 | 42.356 | -71.43 | 5.509 | -195.644 | -53.304 | -44.706 | -37.725 | -60.993 | -76.905 | -79.183 | -61.833 | -56.677 | -72.493 | -58.787 | -53.899 | -52.755 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 5,298.709 | 3,590.975 | 3,998.955 | 3,823 | 2,246.026 | 2,907.29 | 4,445.075 | 3,972.1 | 6,779.688 | 5,261.891 | 5,179.748 | 4,927.52 | 5,845.714 | 5,946.623 | 6,251.865 | 5,999.908 | 7,140.978 | 5,978.238 | 4,663.64 | 5,119.812 | 2,743.438 | 2,241.218 | 2,154.052 | 1,921.28 | 2,528.004 | 2,050.438 | 1,843.306 | 1,708.741 | 2,174.259 | 1,313.586 | 1,188.509 | 916.586 | 1,185.42 | 1,084.356 | 1,106.804 | 1,014.96 | 1,233.004 | 1,040.559 | 1,034.715 | 917.967 | 1,064.422 | 947.566 | 919.098 | 862.55 | 1,029.429 | 912.175 | 831.628 | 751.65 | 885.765 | 781.913 |
| Operating Income
| -426.283 | 431.362 | 392.145 | 155.2 | -1.518 | 110.96 | -132.117 | 186.2 | -152.434 | -23.667 | -164.943 | -199.404 | 1,739.808 | 289.532 | -52.986 | 132.698 | 576.252 | 745.852 | -51.967 | -480.54 | 616.01 | 265.438 | 285.102 | 184.698 | 612.482 | 339.922 | 236.754 | 191.279 | 597.987 | 341.517 | 232.007 | 298.027 | 405.966 | 251.397 | 280.366 | 153.924 | 386.527 | 337.007 | 304.518 | 228.715 | 446.03 | 375.433 | 316.079 | 227.124 | 488.266 | 345.279 | 363.108 | 223.356 | 422.397 | 349.612 |
| Operating Income Ratio
| -0.055 | 0.072 | 0.053 | 0.025 | -0 | 0.022 | -0.019 | 0.029 | -0.015 | -0.003 | -0.02 | -0.026 | 0.149 | 0.03 | -0.006 | 0.014 | 0.048 | 0.072 | -0.007 | -0.064 | 0.132 | 0.076 | 0.084 | 0.063 | 0.141 | 0.105 | 0.076 | 0.071 | 0.16 | 0.144 | 0.115 | 0.172 | 0.177 | 0.132 | 0.138 | 0.091 | 0.166 | 0.169 | 0.158 | 0.139 | 0.204 | 0.201 | 0.175 | 0.146 | 0.225 | 0.194 | 0.212 | 0.165 | 0.225 | 0.22 |
| Total Other Income Expenses Net
| -65.831 | -170.461 | -263.644 | -361.18 | -570.178 | -851.433 | -402.088 | -460.175 | -523.56 | -549.688 | -430.462 | -360.63 | -1,275.447 | -293.015 | -205.501 | -227.906 | -248.93 | -290.353 | -268.541 | -227.595 | -481.509 | -195.516 | -204.402 | -165.255 | -176.61 | -163.945 | -209.547 | -156.93 | -249.435 | -249.623 | 14.14 | -13.428 | -139.721 | -128.347 | -178.904 | -217.825 | -66.161 | -131.486 | -129.119 | -54.633 | -91.56 | -63.657 | -61.169 | -51.893 | -24.367 | -85.007 | -11.385 | -41.326 | -14.735 | 0.423 |
| Income Before Tax
| -492.114 | 260.901 | 128.501 | -205.98 | -571.696 | -740.473 | -534.205 | -273.975 | -675.994 | -573.355 | -595.405 | -560.034 | 464.361 | -3.483 | -258.487 | -95.208 | 327.322 | 455.499 | -320.508 | -708.135 | 134.501 | 69.922 | 80.7 | 19.443 | 435.872 | 175.977 | 27.207 | 34.349 | 348.552 | 91.894 | 246.147 | 284.599 | 266.245 | 123.05 | 101.462 | -63.901 | 320.366 | 205.521 | 175.399 | 174.082 | 354.47 | 311.776 | 254.91 | 175.231 | 463.899 | 260.272 | 351.723 | 182.03 | 407.662 | 350.035 |
| Income Before Tax Ratio
| -0.064 | 0.044 | 0.017 | -0.034 | -0.139 | -0.145 | -0.077 | -0.042 | -0.065 | -0.068 | -0.073 | -0.074 | 0.04 | -0 | -0.027 | -0.01 | 0.027 | 0.044 | -0.046 | -0.094 | 0.029 | 0.02 | 0.024 | 0.007 | 0.101 | 0.054 | 0.009 | 0.013 | 0.093 | 0.039 | 0.122 | 0.165 | 0.116 | 0.065 | 0.05 | -0.038 | 0.137 | 0.103 | 0.091 | 0.106 | 0.162 | 0.167 | 0.141 | 0.113 | 0.214 | 0.146 | 0.205 | 0.135 | 0.217 | 0.221 |
| Income Tax Expense
| -167.964 | -41.087 | 976.764 | 237.073 | 694.159 | -1,003.216 | 98.617 | 122.2 | 14.792 | -110.669 | 128.055 | 69.971 | -298.656 | -311.984 | -527.439 | 90.093 | 81.983 | 53.105 | 44.853 | 94.803 | 112.195 | 6.158 | 24.777 | 5.969 | 54.241 | 43.137 | 17.687 | 9.961 | 91.734 | 30.942 | 82.64 | 95.625 | 57.427 | 46.882 | 9.89 | 4.422 | 165.602 | 75.201 | 57 | 54.835 | 121.466 | 98.211 | 78.37 | 57.125 | 164.642 | 77.221 | 110.68 | 57.396 | 137.173 | 112.711 |
| Net Income
| -438.436 | -6,693.422 | -858.914 | -934.816 | -2,666.42 | 7,023.992 | -731.85 | -652.4 | -890.037 | -559.777 | -766.723 | -643.092 | 695.416 | 272.869 | 234.844 | -155.169 | 177.394 | 381.706 | -388.499 | -820.797 | 22.306 | 63.764 | 55.923 | 13.474 | 381.631 | 132.84 | 9.52 | 24.388 | 256.818 | 60.952 | 163.507 | 188.974 | 201.786 | 73.069 | 90.959 | -69.116 | 145.399 | 131.788 | 116.691 | 119.634 | 225.181 | 214.629 | 175.846 | 117.16 | 294.091 | 183.684 | 240.199 | 124.813 | 270.489 | 237.324 |
| Net Income Ratio
| -0.057 | -1.12 | -0.117 | -0.153 | -0.646 | 1.38 | -0.105 | -0.101 | -0.086 | -0.067 | -0.095 | -0.084 | 0.06 | 0.029 | 0.025 | -0.016 | 0.015 | 0.037 | -0.056 | -0.109 | 0.005 | 0.018 | 0.016 | 0.005 | 0.088 | 0.041 | 0.003 | 0.009 | 0.069 | 0.026 | 0.081 | 0.109 | 0.088 | 0.038 | 0.045 | -0.041 | 0.062 | 0.066 | 0.06 | 0.073 | 0.103 | 0.115 | 0.098 | 0.075 | 0.136 | 0.103 | 0.14 | 0.092 | 0.144 | 0.15 |
| EPS
| -0.32 | -4.84 | -0.62 | -0.68 | -1.25 | -0.15 | -0.53 | -0.48 | -0.65 | -0.41 | -0.56 | -0.47 | 0.56 | 0.2 | 0.17 | -0.11 | 0.13 | 0.33 | -0.32 | -0.7 | 0.026 | 0.074 | 0.065 | 0.016 | 0.43 | 0.15 | 0.011 | 0.028 | 0.3 | 0.071 | 0.19 | 0.22 | 0.23 | 0.085 | 0.11 | -0.08 | 0.17 | 0.15 | 0.14 | 0.14 | 0.26 | 0.25 | 0.2 | 0.14 | 0.34 | 0.21 | 0.28 | 0.14 | 0.31 | 0.28 |
| EPS Diluted
| -0.32 | -4.84 | -0.62 | -0.68 | -1.25 | -0.15 | -0.53 | -0.48 | -0.65 | -0.41 | -0.56 | -0.47 | 0.56 | 0.2 | 0.17 | -0.11 | 0.13 | 0.33 | -0.32 | -0.7 | 0.026 | 0.074 | 0.065 | 0.016 | 0.43 | 0.15 | 0.011 | 0.028 | 0.3 | 0.071 | 0.19 | 0.22 | 0.23 | 0.085 | 0.11 | -0.08 | 0.17 | 0.15 | 0.14 | 0.14 | 0.26 | 0.25 | 0.2 | 0.14 | 0.34 | 0.21 | 0.28 | 0.14 | 0.31 | 0.28 |
| EBITDA
| -145.977 | 305.397 | 847.209 | 411.424 | -456.673 | 147.32 | 527.476 | 416.4 | 296.733 | 673.327 | 2,331.092 | 197.319 | 1,451.802 | 1,820.528 | 1,871.355 | 885.579 | 1,290.715 | 2,785.775 | 1,317.036 | 232.882 | 573.278 | 1,029.784 | 971.547 | 443.421 | 626.59 | 970.091 | 344.699 | 352.381 | 632.571 | 287.227 | 371.943 | 429.305 | 331.191 | 344.98 | 344.736 | 218.963 | 448.763 | 399.62 | 357.221 | 284.755 | 500.909 | 427.08 | 352.331 | 277.018 | 539.027 | 398.344 | 410.212 | 265.424 | 460.082 | 385.027 |
| EBITDA Ratio
| -0.019 | 0.051 | 0.115 | 0.067 | -0.111 | 0.029 | 0.076 | 0.064 | 0.029 | 0.08 | 0.287 | 0.026 | 0.125 | 0.191 | 0.197 | 0.094 | 0.108 | 0.267 | 0.188 | 0.031 | 0.123 | 0.296 | 0.285 | 0.152 | 0.145 | 0.299 | 0.11 | 0.131 | 0.169 | 0.121 | 0.184 | 0.248 | 0.144 | 0.181 | 0.17 | 0.13 | 0.192 | 0.2 | 0.185 | 0.173 | 0.23 | 0.229 | 0.195 | 0.178 | 0.249 | 0.224 | 0.239 | 0.196 | 0.245 | 0.243 |