Vitru Limited
NASDAQ:VTRU
9.07 (USD) • At close June 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 101.852 | 508.825 | 488 | 521.495 | 444.2 | 430.7 | 400.827 | 443,948.211 | 177.789 | 165.9 | 148.059 | 166.452 | 150.7 | 136.5 | 126.1 | 128.052 | 128.6 | 117.167 | 109.4 |
| Cost of Revenue
| 38.803 | 175.08 | 167.5 | 175.582 | 151.3 | 150.4 | 168.859 | 104,040.852 | 65.148 | 60.5 | 67.777 | 59.616 | 53 | 56.7 | 58.8 | 48.874 | 57.2 | 50.047 | 56.3 |
| Gross Profit
| 63.049 | 333.745 | 320.5 | 345.913 | 292.9 | 280.3 | 231.968 | 339,907.359 | 112.641 | 105.4 | 80.282 | 106.836 | 97.7 | 79.8 | 67.3 | 79.178 | 71.4 | 67.12 | 53.1 |
| Gross Profit Ratio
| 0.619 | 0.656 | 0.657 | 0.663 | 0.659 | 0.651 | 0.579 | 0.766 | 0.634 | 0.635 | 0.542 | 0.642 | 0.648 | 0.585 | 0.534 | 0.618 | 0.555 | 0.573 | 0.485 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 60.061 | 67.186 | 76.8 | 60.692 | 54.4 | 56.3 | 38.262 | 192,734.17 | 13.83 | 23.3 | 24.038 | 20.248 | 21.8 | 32 | 17.5 | 9.307 | 15 | 47.844 | 16.3 |
| Selling & Marketing Expenses
| 125.977 | 98.301 | 93.2 | 78.732 | 90.1 | 85.4 | 69.604 | 28,682.044 | 47.956 | 24.1 | 24.09 | 24.771 | 38.5 | 19.1 | 17.5 | 17.459 | 32.6 | 33.649 | 19.5 |
| SG&A
| 29.328 | 165.487 | 170 | 139.424 | 144.5 | 141.7 | 107.866 | 221,416.214 | 61.786 | 47.4 | 48.128 | 45.019 | 60.3 | 51.1 | 35 | 26.766 | 47.6 | 81.493 | 35.8 |
| Other Expenses
| 0 | 4.494 | -2.2 | -1.191 | 0.3 | -0.5 | -1.755 | 1,297.112 | -0.112 | -0.3 | -0.094 | -0.021 | 0.3 | -2 | 0.8 | 0.077 | 0.9 | 0.705 | -0.7 |
| Operating Expenses
| 29.328 | 165.487 | 170 | 139.424 | 144.5 | 141.7 | 106.111 | 222,713.326 | 61.674 | 47.4 | 48 | 44.919 | 60.3 | 51.1 | 35 | 26.939 | 47.6 | 81.056 | 35.8 |
| Operating Income
| 33.721 | 77.664 | 97 | 125.792 | 160.3 | 124.307 | 121.598 | 117,238.581 | 62.185 | 23.6 | 8.451 | 34.04 | 12.7 | 6.1 | 11.8 | 34.868 | 8.1 | -40.556 | 10.1 |
| Operating Income Ratio
| 0.331 | 0.153 | 0.199 | 0.241 | 0.361 | 0.289 | 0.303 | 0.264 | 0.35 | 0.142 | 0.057 | 0.205 | 0.084 | 0.045 | 0.094 | 0.272 | 0.063 | -0.346 | 0.092 |
| Total Other Income Expenses Net
| -32.5 | -58.841 | -53.3 | -80.335 | -133.7 | -149.207 | -113.125 | -56,692.983 | -35.783 | -34.4 | -22.575 | -28.591 | -24.7 | -22.6 | -20.5 | -17.371 | -15.7 | -26.62 | -7.2 |
| Income Before Tax
| 1.221 | -23.611 | 31.4 | 61.665 | 26.6 | -24.9 | 8.473 | 60,545.598 | 26.402 | 12.2 | 4.016 | 24.851 | 8.4 | -13.9 | 15.2 | 32.049 | -0.3 | -54.452 | 3.3 |
| Income Before Tax Ratio
| 0.012 | -0.046 | 0.064 | 0.118 | 0.06 | -0.058 | 0.021 | 0.136 | 0.149 | 0.074 | 0.027 | 0.149 | 0.056 | -0.102 | 0.121 | 0.25 | -0.002 | -0.465 | 0.03 |
| Income Tax Expense
| -0.392 | 8.097 | 34.2 | -25.4 | -29.6 | -37.7 | -27.333 | 2,972.536 | 2.464 | -18.2 | 1.01 | 9.29 | -13.3 | -11.8 | 13.4 | -6.515 | -14.1 | -9.392 | -0.7 |
| Net Income
| 1.612 | -31.708 | -2.8 | 87.065 | 56.211 | 12.717 | 35.806 | 57,573.062 | 23.938 | 30.4 | 3.006 | 15.561 | 21.7 | -2.1 | 1.8 | 38.564 | 13.8 | -45.06 | 4 |
| Net Income Ratio
| 0.016 | -0.062 | -0.006 | 0.167 | 0.127 | 0.03 | 0.089 | 0.13 | 0.135 | 0.183 | 0.02 | 0.093 | 0.144 | -0.015 | 0.014 | 0.301 | 0.107 | -0.385 | 0.037 |
| EPS
| 0.048 | -0.9 | -0.1 | 2.58 | 1.67 | 0.41 | 1.13 | 2,097.68 | 0.98 | 1.3 | 0.13 | 0.68 | 0.94 | -0.09 | 0.1 | 1.67 | 0.6 | -1.95 | 0.17 |
| EPS Diluted
| 0.048 | -0.9 | -0.1 | 2.44 | 1.57 | 0.36 | 1.13 | 2,085 | 0.98 | 1.3 | 0.12 | 0.63 | 0.88 | -0.09 | 0.1 | 1.67 | 0.6 | -1.95 | 0.17 |
| EBITDA
| 44.523 | 184.156 | 220.058 | 263.64 | 212.6 | 182.893 | 135.417 | 117,269.815 | 77.058 | 70.5 | 58.095 | 80.723 | 60.7 | 34.7 | 65.231 | 63.762 | 45.5 | 3.369 | 38.052 |
| EBITDA Ratio
| 0.437 | 0.362 | 0.451 | 0.506 | 0.479 | 0.425 | 0.338 | 0.264 | 0.433 | 0.425 | 0.392 | 0.485 | 0.403 | 0.254 | 0.517 | 0.498 | 0.354 | 0.029 | 0.348 |