Natura &Co Holding S.A.
B3:NTCO3.SA
13.62 (BRL) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 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
| 7,352.632 | 6,105.253 | 4,126.319 | 7,517.26 | 7,773.542 | 7,320.156 | 10,390.2 | 9,003.732 | 8,702.411 | 8,253.296 | 11,643.223 | 9,549.225 | 9,517.166 | 9,455.073 | 11,997.296 | 10,419.53 | 6,987.18 | 7,517.994 | 4,652.1 | 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
| 2,961.532 | 2,477.72 | 1,881.811 | 2,610.993 | 2,687.948 | 2,494.683 | 3,762.9 | 3,229.676 | 3,216.805 | 2,945.608 | 4,057.701 | 3,313.07 | 3,318.287 | 3,322.467 | 4,280.031 | 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
| 4,391.1 | 3,627.533 | 2,244.508 | 4,906.267 | 5,085.594 | 4,825.473 | 6,627.3 | 5,774.056 | 5,485.606 | 5,307.688 | 7,585.522 | 6,236.155 | 6,198.879 | 6,132.606 | 7,717.265 | 6,724.09 | 4,611.673 | 4,639.272 | 3,359.5 | 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
| 0.597 | 0.594 | 0.544 | 0.653 | 0.654 | 0.659 | 0.638 | 0.641 | 0.63 | 0.643 | 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
| 0 | 117.606 | 86.184 | 114.464 | 123.696 | 43.572 | 190.498 | 116.087 | 85.801 | 76.615 | 32.66 | 129.594 | 154.072 | 65.037 | 91.118 | 138.216 | 23.937 | 167.21 | 28.936 | 27.462 | 16.397 | 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
| 1,207.831 | 1,043 | -207.158 | 1,275.426 | 1,400.982 | 1,900.462 | 1,950.5 | 1,555.264 | 1,729.442 | 1,195.675 | 1,450.176 | 1,790.778 | 1,816.331 | 1,321.912 | 2,871.314 | 1,567.189 | 1,337.544 | 985.652 | 695.6 | 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
| 3,012.726 | 2,497.1 | 1,497.462 | 3,251.962 | 3,395.206 | 1,981.42 | 4,194.1 | 3,968.732 | 3,706.245 | 3,685.454 | 4,878.374 | 4,068.015 | 4,045.391 | 4,007.445 | 5,091.412 | 4,162.391 | 3,171.808 | 3,299.19 | 1,941.1 | 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
| 4,007.281 | 3,425.362 | 1,521.933 | 4,527.388 | 4,796.188 | 3,881.882 | 6,144.6 | 5,523.996 | 5,435.687 | 4,881.129 | 6,328.55 | 5,858.793 | 5,861.722 | 5,329.357 | 7,962.726 | 5,729.58 | 4,509.352 | 4,284.842 | 2,636.7 | 2,184.868 | 2,119.53 | 1,788.163 | 2,529.16 | 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
| 8.326 | 46.277 | 92.161 | -33.23 | -38.495 | 572.431 | 551.4 | 131.742 | 38.414 | 401.605 | -490.17 | 87.83 | 390.143 | 307.199 | 215.213 | 129.305 | -74.676 | 145.088 | -24.162 | 21.742 | -8.087 | 34.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3,998.955 | 3,379.085 | 1,429.772 | 4,812.147 | 5,115.513 | 4,497.885 | 6,696 | 5,655.738 | 5,474.101 | 5,359.349 | 5,871.04 | 5,946.623 | 6,251.865 | 5,636.556 | 7,442.684 | 5,858.885 | 4,434.676 | 4,597.14 | 2,893.2 | 2,206.61 | 2,111.443 | 1,839.745 | 2,506.619 | 2,050.438 | 2,080.342 | 1,801.593 | 2,162.542 | 1,505.709 | 1,123.269 | 916.586 | 1,298.645 | 1,148.503 | 1,220.708 | 1,220.746 | 1,292.612 | 1,852.032 | 1,384.226 | 959.848 | 1,141.782 | 947.566 | 905.398 | 912.608 | 1,029.429 | 912.175 | 831.628 | 751.65 | 885.765 | 781.913 |
| Operating Income
| 392.145 | 248.448 | 814.736 | -48.649 | -132.117 | 380.685 | 24.5 | 995.066 | 1,971.867 | -61.372 | 612.464 | 289.532 | -52.986 | 132.698 | 576.255 | 745.852 | -51.967 | -502.541 | 616 | 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 | 155.89 | 382.053 | 337.007 | 304.518 | 227.584 | 455.509 | 375.433 | 316.079 | 220.506 | 488.266 | 345.279 | 363.108 | 223.356 | 422.397 | 349.612 |
| Operating Income Ratio
| 0.053 | 0.041 | 0.197 | -0.006 | -0.017 | 0.052 | 0.002 | 0.111 | 0.227 | -0.007 | 0.053 | 0.03 | -0.006 | 0.014 | 0.048 | 0.072 | -0.007 | -0.067 | 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 | 0.092 | 0.164 | 0.169 | 0.158 | 0.139 | 0.209 | 0.201 | 0.175 | 0.142 | 0.225 | 0.194 | 0.212 | 0.165 | 0.225 | 0.22 |
| Total Other Income Expenses Net
| -263.644 | -454.428 | -1,386.432 | -142.769 | -102.198 | -829.578 | -700.5 | -1,591.836 | -2,537.647 | -458.726 | -1,077.709 | -293.015 | -205.501 | -342.871 | 73.005 | -119.353 | -228.964 | -497.812 | -56.9 | -34.608 | -42.609 | -104.616 | -176.61 | -163.945 | -209.547 | -156.93 | -249.435 | -249.623 | 14.14 | -13.428 | -139.721 | -128.347 | -178.904 | -219.791 | -61.687 | -131.486 | -129.119 | -53.502 | -101.039 | -63.657 | -61.169 | -45.275 | -24.367 | -85.007 | -11.385 | -41.326 | -14.735 | 0.423 |
| Income Before Tax
| 128.501 | -205.98 | -571.696 | -1,113.553 | -534.205 | -448.893 | -676 | -596.77 | -565.78 | -520.098 | 464.361 | -3.483 | -258.487 | -95.208 | 327.344 | 455.499 | -320.508 | -730.136 | 134.5 | 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
| 0.017 | -0.034 | -0.139 | -0.148 | -0.069 | -0.061 | -0.065 | -0.066 | -0.065 | -0.063 | 0.04 | -0 | -0.027 | -0.01 | 0.027 | 0.044 | -0.046 | -0.097 | 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
| 976.764 | 237.073 | 694.159 | -961.953 | 98.617 | 82.777 | 14.8 | -112.828 | 135.116 | 82.488 | -298.656 | -311.984 | -527.439 | 90.093 | 81.939 | 53.105 | 44.853 | 94.803 | 112.2 | 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
| -858.914 | -934.816 | -1,731.428 | 7,024.429 | -731.85 | -531.67 | -690.8 | -483.942 | -700.896 | -602.586 | 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
| -0.117 | -0.153 | -0.42 | 0.934 | -0.094 | -0.073 | -0.066 | -0.054 | -0.081 | -0.073 | 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
| -0.62 | -0.68 | -1.25 | -0.15 | -0.53 | -0.39 | -0.5 | -0.35 | -0.51 | -0.44 | 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
| -0.62 | -0.68 | -1.25 | -0.15 | -0.53 | -0.39 | -0.5 | -0.35 | -0.51 | -0.44 | 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
| 794.958 | 640.638 | 672.211 | 776.075 | 2,412.482 | 984.182 | 715.146 | 1,617.392 | 2,601.528 | 587.895 | 2,497.606 | 1,820.528 | 1,871.355 | 1,180.583 | 4,968.798 | 2,905.128 | 1,546 | 708.693 | 1,148.4 | 1,064.392 | 1,014.156 | 548.037 | 626.59 | 485.882 | 381.416 | 319.541 | 632.571 | 424.574 | 298.724 | 365.295 | 453.66 | 319.779 | 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
| 0.108 | 0.105 | 0.163 | 0.103 | 0.31 | 0.134 | 0.069 | 0.18 | 0.299 | 0.071 | 0.215 | 0.191 | 0.197 | 0.125 | 0.414 | 0.279 | 0.221 | 0.094 | 0.247 | 0.306 | 0.298 | 0.188 | 0.145 | 0.15 | 0.122 | 0.119 | 0.169 | 0.179 | 0.147 | 0.211 | 0.198 | 0.168 | 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 |