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 | 23.56B | 25.1B | 25.52B | 26.74B | 33B | 34.49B | 35.42B | 36.35B | 37.6B | 38.15B | 38.96B | 40.16B | 40.52B | 41.39B | 38.86B |
Cost of Revenue | 9.28B | 9.93B | 9.66B | 9.68B | 11.56B | 12.18B | 12.7B | 13.15B | 13.45B | 13.53B | 13.63B | 14.01B | 14.23B | 14.62B | 13.67B |
Gross Profit | 14.29B | 15.17B | 15.86B | 17.06B | 21.44B | 22.31B | 22.71B | 23.19B | 24.15B | 24.61B | 25.33B | 26.15B | 26.28B | 26.77B | 25.19B |
Operating Income | 1.89B | 1.41B | 882.42M | 1.01B | 224.42M | 1.27B | 3.37B | 2.93B | 3.52B | 2.81B | 787.64M | 981.71M | 945.5M | 1.4B | 1.4B |
Interest Income | 604.64M | 863.73M | 2.6B | 2.64B | 2.51B | 3.13B | 3.24B | 3.13B | 2.99B | 2.99B | 2.25B | 2.21B | 6.76B | 7.21B | 6.65B |
Pretax Income | -388.27M | -1.76B | -2.43B | -2.67B | -2.77B | -2.26B | -2.29B | -2.36B | -1.22B | -625M | -317.71M | 107.18M | -29.83M | 429.15M | 367.13M |
Net Income | -10.22B | 3.5B | 3.63B | 4.03B | 5.07B | -2.44B | -2.41B | -2.48B | -1.09B | -335.2M | 600.54M | 1.05B | 529.94M | 638.77M | 15.43M |
Selling & General & Admin | 12.21B | 13.32B | 14.11B | 14.45B | 19.35B | 20.35B | 20.99B | 21.99B | 22.17B | 22.5B | 22.93B | 23.38B | 25.01B | 24.88B | 23.53B |
Research & Development | 203.79M | 318.25M | 441.95M | 367.92M | 472.23M | 473.85M | 435.96M | 469M | 311.16M | 324.67M | 392.94M | 381.36M | 439.82M | 448.44M | 318.31M |
Other Expenses | 310.42M | 96.88M | 66.71M | 592.87M | 1.05B | 1.09B | 1.12B | 953M | -88.56M | -88.56M | 301.58M | 207.17M | 912.55M | 912.55M | 447.74M |
Operating Expenses | 12.4B | 13.62B | 14.74B | 15.86B | 21.12B | 21.97B | 22.32B | 23.19B | 22.36B | 22.65B | 23.43B | 23.71B | 25.28B | 25.19B | 23.37B |
Interest Expense | 725.12M | 746.29M | 2.69B | 2.82B | 2.79B | 4.21B | 4.34B | 4.24B | 4.23B | 3.96B | 3B | 3.05B | 7.55B | 8B | 7.5B |
Selling & Marketing Expenses | 9.64B | 10.26B | 10.64B | 10.13B | 12.82B | 13.54B | 13.85B | 15.55B | 16.24B | 16.34B | 16.68B | 17B | 17.21B | 17.31B | 16.43B |
Cost & Expenses | 21.67B | 23.55B | 24.39B | 25.53B | 32.68B | 34.14B | 35.03B | 36.34B | 35.81B | 36.18B | 37.06B | 37.72B | 39.51B | 39.81B | 37.05B |
Income Tax Expense | 1.87B | 946.04M | 67.9M | -86.4M | -765.76M | 83.37M | 119.86M | 119.58M | -193.88M | -393.04M | -1.06B | -1.05B | -667.39M | -302.3M | 269.99M |
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) | -302.99 | -110.7 | -107.01 | -95.12 | -64.37 | -72.57 | -71.75 | -73.8 | -30.34 | -7.79 | 20.09 | 33.62 | 15.99 | 21.32 | 1.23 |
EPS (Diluted) | -302.99 | -110.7 | -107.01 | -95.12 | -64.37 | -72.57 | -71.75 | -73.8 | -30.34 | -7.79 | 20.09 | 33.62 | 15.99 | 21.32 | 1.23 |
EBITDA | 1.74B | 728.57M | 398.3M | 528.89M | 881.19M | 1.8B | 1.72B | 1.76B | 2.81B | 4.29B | 4.73B | 5.02B | 4.86B | 4.66B | 5.12B |
EBIT | 943.39M | 615.88M | 100.59M | 19.88M | -432.12M | -398.72M | 1.44B | 1.12B | 2.2B | 3.24B | 2.64B | 3.21B | 3.14B | 4.05B | 3.49B |
Depreciation & Amortization | 539.47M | 1.16B | 1.34B | 1.55B | 2.39B | 2.5B | 2.55B | 2.59B | 2.64B | 2.68B | 2.74B | 2.79B | 2.73B | 2.78B | 2.79B |