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Natura & Co Holding SA
BOVESPA:NTCO3

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Natura & Co Holding SA Logo
Natura & Co Holding SA
BOVESPA:NTCO3
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Price: 15.76 BRL -9.43% Market Closed
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Natura & Co Holding SA

Revenue
26.7B BRL
Cost of Revenue
-9.7B BRL
Gross Profit
17.1B BRL
Operating Expenses
-15.9B BRL
Operating Income
1.1B BRL
Other Expenses
1.8B BRL
Net Income
3B BRL

Income Statement
Natura & Co Holding SA

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Income Statement
Currency: BRL
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
13 896
N/A
14 128
+2%
14 445
+2%
19 048
+32%
22 631
+19%
29 577
+31%
36 922
+25%
38 859
+5%
50 844
+31%
49 974
-2%
40 165
-20%
48 418
+21%
38 148
-21%
37 603
-1%
29 224
-22%
35 416
+21%
34 488
-3%
33 001
-4%
26 737
-19%
Gross Profit
Cost of Revenue
(3 905)
(4 005)
(4 033)
(6 103)
(7 514)
(10 242)
(13 230)
(13 673)
(17 939)
(17 556)
(14 098)
(16 957)
(13 533)
(13 450)
(11 771)
(12 704)
(12 175)
(11 557)
(9 675)
Gross Profit
9 991
N/A
10 123
+1%
10 411
+3%
12 945
+24%
15 117
+17%
19 334
+28%
23 692
+23%
25 186
+6%
32 905
+31%
32 417
-1%
26 067
-20%
31 461
+21%
24 615
-22%
24 153
-2%
17 453
-28%
22 712
+30%
22 312
-2%
21 445
-4%
17 062
-20%
Operating Income
Operating Expenses
(8 222)
(8 296)
(8 716)
(11 399)
(13 688)
(17 350)
(21 645)
(22 698)
(29 934)
(29 890)
(23 808)
(29 107)
(22 653)
(22 455)
(16 626)
(21 368)
(21 038)
(20 038)
(15 929)
Selling, General & Administrative
(7 589)
(7 430)
(7 652)
(9 847)
(11 868)
(14 986)
(18 885)
(19 974)
(27 604)
(28 455)
(21 108)
(27 818)
(21 017)
(20 042)
(14 728)
(18 740)
(18 238)
(17 384)
(13 661)
Research & Development
(68)
(95)
(90)
(240)
0
(259)
(270)
(128)
0
0
(223)
(109)
(131)
(183)
(263)
(240)
(273)
(268)
(161)
Depreciation & Amortization
(663)
(931)
(1 060)
(1 397)
(1 782)
(2 173)
(2 504)
(2 558)
0
0
(2 537)
(1 246)
(1 815)
(2 424)
(1 426)
(2 387)
(2 363)
(2 206)
(1 418)
Other Operating Expenses
98
160
85
85
(38)
69
14
(39)
(2 329)
(1 434)
61
66
311
194
(209)
(1)
(164)
(180)
(689)
Operating Income
1 769
N/A
1 827
+3%
1 695
-7%
1 545
-9%
1 429
-8%
1 985
+39%
2 047
+3%
2 488
+21%
2 972
+19%
2 528
-15%
2 259
-11%
2 353
+4%
1 962
-17%
1 698
-13%
827
-51%
1 344
+63%
1 275
-5%
1 407
+10%
1 133
-19%
Pre-Tax Income
Interest Income Expense
(638)
(638)
(641)
(733)
(838)
(905)
(636)
(520)
(375)
(436)
(595)
(979)
(1 093)
(1 234)
(681)
(1 357)
(1 362)
(325)
(344)
Non-Reccuring Items
(435)
(621)
(473)
(955)
(1 157)
(1 161)
(1 389)
(1 284)
(1 675)
(1 705)
(1 167)
(1 451)
(1 271)
(1 396)
(1 398)
(1 773)
(1 744)
(1 772)
(1 405)
Total Other Income
16
38
(276)
(280)
(258)
(357)
(268)
(317)
(604)
(527)
(406)
(352)
(223)
(286)
(916)
(502)
(424)
(2 083)
(2 052)
Pre-Tax Income
712
N/A
606
-15%
305
-50%
(423)
N/A
(824)
-95%
(439)
+47%
(246)
+44%
367
N/A
318
-13%
(141)
N/A
91
N/A
(429)
N/A
(625)
-46%
(1 218)
-95%
(2 169)
-78%
(2 287)
-5%
(2 256)
+1%
(2 773)
-23%
(2 668)
+4%
Net Income
Tax Provision
(128)
(91)
(149)
(238)
(258)
(305)
(275)
(270)
212
577
1 048
965
393
194
(92)
(120)
(83)
766
86
Income from Continuing Operations
584
515
155
(661)
(1 082)
(744)
(521)
97
530
436
1 139
537
(232)
(1 024)
(2 261)
(2 407)
(2 339)
(2 007)
(2 582)
Income to Minority Interest
0
0
0
4
8
12
13
11
11
10
7
6
3
(1)
(1)
(0)
(1)
0
(1)
Net Income (Common)
584
N/A
515
-12%
155
-70%
(679)
N/A
(1 123)
-65%
(805)
+28%
(650)
+19%
15
N/A
484
+3 034%
375
-23%
1 048
+180%
405
-61%
(442)
N/A
(1 274)
-189%
(2 860)
-124%
(2 869)
0%
(2 834)
+1%
4 750
N/A
2 974
-37%
EPS (Diluted)
0.67
N/A
0.59
-12%
0.18
-69%
-0.57
N/A
-0.85
-49%
-0.64
+25%
-0.52
+19%
0.01
N/A
0.34
+3 300%
0.26
-24%
0.75
+188%
0.29
-61%
-0.32
N/A
-0.92
-188%
-2.08
-126%
-2.08
N/A
-2.05
+1%
3.43
N/A
2.15
-37%

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