Natura &Co Holding S.A. (NTCO)
NYSE: NTCO
· Real-Time Price · USD
6.59
0.02 (0.30%)
At close: Feb 09, 2024, 9:59 PM
Natura &Co S.A. Income Statement
Financials in BRL. Fiscal
year is
January - December.
| Fiscal Year | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 5.98B | 7.35B | 6.11B | 4.13B | 7.52B | 7.77B | 7.32B | 10.39B | 9B | 8.7B | 8.25B | 11.64B | 9.55B | 9.52B | 9.46B |
Cost of Revenue | 1.95B | 2.96B | 2.48B | 1.88B | 2.61B | 2.69B | 2.49B | 3.76B | 3.23B | 3.22B | 2.95B | 4.06B | 3.31B | 3.32B | 3.32B |
Gross Profit | 4.02B | 4.39B | 3.63B | 2.24B | 4.91B | 5.09B | 4.83B | 6.63B | 5.77B | 5.49B | 5.31B | 7.59B | 6.24B | 6.2B | 6.13B |
Operating Income | 431.36M | 392.14M | 248.45M | 814.74M | -48.65M | -132.12M | 380.69M | 24.5M | 995.07M | 1.97B | -61.37M | 612.46M | 289.53M | -52.99M | 132.7M |
Interest Income | n/a | 113.61M | 156.1M | 334.93M | 259.09M | 1.85B | 191.12M | 206.9M | 876.75M | 1.96B | 86.21M | 65.61M | 874.57M | 1.23B | 41.44M |
Pretax Income | 260.9M | 128.5M | -205.98M | -571.7M | -1.11B | -534.21M | -448.89M | -676M | -596.77M | -565.78M | -520.1M | 464.36M | -3.48M | -258.49M | -95.21M |
Net Income | -6.69B | -858.91M | -934.82M | -1.73B | 7.02B | -731.85M | -531.67M | -690.8M | -483.94M | -700.9M | -602.59M | 695.42M | 272.87M | 234.84M | -155.17M |
Selling & General & Admin | 3.41B | 4.01B | 3.54B | 1.25B | 4.53B | 4.8B | 3.88B | 6.14B | 5.52B | 5.44B | 4.88B | 6.33B | 5.86B | 5.86B | 5.33B |
Research & Development | n/a | n/a | 117.61M | 86.18M | 114.46M | 123.7M | 43.57M | 190.5M | 116.09M | 85.8M | 76.61M | 32.66M | 129.59M | 154.07M | 65.04M |
Other Expenses | 180.31M | -8.33M | 46.28M | 92.16M | -33.23M | -38.49M | 572.43M | 551.4M | n/a | n/a | 401.61M | -490.17M | n/a | 390.14M | 307.2M |
Operating Expenses | 3.59B | 4B | 3.38B | 1.43B | 4.81B | 5.12B | 4.5B | 6.7B | 5.66B | 5.47B | 5.36B | 5.87B | 5.95B | 6.25B | 5.64B |
Interest Expense | n/a | 315.89M | 154.2M | 255.02M | 21.17M | 2.26B | 288.3M | 225.5M | 1.44B | 2.39B | 188.8M | 215.7M | 1.17B | 1.43B | 236.54M |
Selling & Marketing Expenses | 2.63B | 3.01B | 2.5B | 1.5B | 3.25B | 3.4B | 1.98B | 4.19B | 3.97B | 3.71B | 3.69B | 4.88B | 4.07B | 4.05B | 4.01B |
Cost & Expenses | 5.55B | 6.96B | 5.86B | 3.31B | 7.42B | 7.8B | 6.99B | 10.46B | 8.89B | 8.69B | 8.3B | 9.93B | 9.26B | 9.57B | 8.96B |
Income Tax Expense | -41.09M | 976.76M | 237.07M | 694.16M | -961.95M | 98.62M | 82.78M | 14.8M | -112.83M | 135.12M | 82.49M | -298.66M | -311.98M | -527.44M | 90.09M |
Shares Outstanding (Basic) | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.37B | 1.37B | 1.37B | 1.37B | 1.37B | 1.37B | 1.38B | 1.37B | 1.37B |
Shares Outstanding (Diluted) | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.37B | 1.37B | 1.37B | 1.37B | 1.37B | 1.37B | 1.39B | 1.39B | 1.37B |
EPS (Basic) | -198.44 | -25.42 | -27.88 | -51.25 | -6.15 | -21.73 | -15.99 | -20.5 | -14.35 | -20.91 | -18.04 | 22.96 | 8.20 | 6.97 | -4.51 |
EPS (Diluted) | -198.44 | -25.42 | -27.88 | -51.25 | -6.15 | -21.73 | -15.99 | -20.5 | -14.35 | -20.91 | -18.04 | 22.96 | 8.20 | 6.97 | -4.51 |
EBITDA | 421.63M | 847.21M | 411.42M | 58.13M | -588.2M | 516.94M | 542.02M | 410.42M | 334.69M | 431.03M | 587.89M | 1.45B | 1.82B | 866.17M | 885.58M |
EBIT | 421.63M | 444.4M | 19.23M | 58.13M | 94.12M | -70.9M | -61.48M | -393.87M | 127.52M | 1.77B | -378.15M | 680.07M | 1.16B | 1.17B | 189.2M |
Depreciation & Amortization | -117.21M | 407.01M | 392.19M | -142.53M | 504.19M | 587.84M | 603.5M | 690.6M | 622.33M | 629.66M | 649.27M | 739.83M | 656.43M | 698.89M | 696.38M |