Vitru Limited (VTRU)
NASDAQ: VTRU
· Real-Time Price · USD
9.07
-0.11 (-1.20%)
At close: Jun 06, 2024, 10:00 PM
Vitru Income Statement
Financials in BRL. Fiscal
year is
January - December.
| Fiscal Year | 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 | 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 | 1.62B | 1.96B | 1.88B | 1.8B | 445.22B | 444.96B | 444.69B | 444.44B | 658.2M | 631.11M | 601.71M | 579.75M | 541.35M |
Cost of Revenue | 556.97M | 669.46M | 644.78M | 646.14M | 104.51B | 104.43B | 104.34B | 104.23B | 253.04M | 240.89M | 237.09M | 228.12M | 217.37M |
Gross Profit | 1.06B | 1.29B | 1.24B | 1.15B | 340.71B | 340.53B | 340.36B | 340.21B | 405.16M | 390.22M | 364.62M | 351.64M | 323.98M |
Operating Income | 334.18M | 460.76M | 507.4M | 532M | 117.64B | 117.55B | 117.45B | 117.33B | 128.28M | 78.79M | 61.29M | 64.64M | 65.47M |
Interest Income | 126.01M | 134.97M | 54.42M | 42.67M | 5.6B | 5.6B | 5.6B | 5.59B | 27.94M | 31.26M | 26.46M | 39.66M | 39.65M |
Pretax Income | 70.67M | 96.05M | 94.77M | 71.84M | 60.56B | 60.56B | 60.59B | 60.59B | 67.47M | 49.47M | 23.37M | 34.55M | 41.75M |
Net Income | 54.17M | 108.77M | 153.19M | 191.8M | 57.68B | 57.65B | 57.66B | 57.63B | 72.91M | 70.67M | 38.17M | 36.96M | 59.96M |
Selling & General & Admin | 504.24M | 619.41M | 595.62M | 533.49M | 221.81B | 221.73B | 221.63B | 221.57B | 202.33M | 200.85M | 204.55M | 191.42M | 173.17M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | -1.19M | -891K | -1.39M | -3.15M | 1.3B | 1.29B | 1.29B | 1.3B | -527K | -115K | 185K | 279K | 377K |
Operating Expenses | 504.24M | 619.41M | 595.62M | 531.74M | 223.11B | 223.02B | 222.93B | 222.87B | 201.99M | 200.62M | 204.32M | 191.32M | 173.34M |
Interest Expense | 178.31M | 242M | 338.89M | 337.17M | 3.02B | 2.94B | 2.87B | 2.8B | 66.43M | 70.69M | 74.49M | 72.68M | 63.8M |
Selling & Marketing Expenses | 396.21M | 360.33M | 347.43M | 323.84M | 28.93B | 28.89B | 28.82B | 28.78B | 120.92M | 111.46M | 106.46M | 99.87M | 92.56M |
Cost & Expenses | 1.06B | 1.29B | 1.24B | 1.18B | 327.62B | 327.45B | 327.26B | 327.1B | 455.03M | 441.51M | 441.41M | 419.44M | 390.71M |
Income Tax Expense | 16.51M | -12.7M | -58.5M | -120.03M | 2.88B | 2.91B | 2.93B | 2.96B | -5.44M | -21.2M | -14.8M | -2.41M | -18.21M |
Shares Outstanding (Basic) | 33.73M | 35.33M | 28M | 35.64M | 35.8M | 35.56M | 31.61M | 27.45M | 24.42M | 22.45M | 23.11M | 23.07M | 23.06M |
Shares Outstanding (Diluted) | 33.73M | 35.33M | 28M | 35.64M | 35.8M | 35.56M | 31.61M | 27.61M | 24.42M | 23.33M | 24.65M | 24.65M | 24.65M |
EPS (Basic) | 1.63 | 3.25 | 4.56 | 5.79 | 2.1K | 2.1K | 2.1K | 2.1K | 3.09 | 3.05 | 1.66 | 1.63 | 2.62 |
EPS (Diluted) | 1.49 | 3.01 | 4.27 | 5.50 | 2.09K | 2.09K | 2.09K | 2.09K | 3.03 | 2.93 | 1.54 | 1.52 | 2.56 |
EBITDA | 712.38M | 880.45M | 879.19M | 794.55M | 117.8B | 117.67B | 117.55B | 117.48B | 286.38M | 270.02M | 234.22M | 241.35M | 224.39M |
EBIT | 268.09M | 421.76M | 494.09M | 511.7M | 63.67B | 63.6B | 63.55B | 63.43B | 178.34M | 160.81M | 92.22M | 100.17M | 101.19M |
Depreciation & Amortization | 204.61M | 212.65M | 215.28M | 178.34M | 155.94M | 118.51M | 74.71M | 75.08M | 55.57M | 54.5M | 53.81M | 52.76M | 48.6M |