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Natura &Co Holding S.A. (NTCO)
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Natura &Co Holding S.A. Income Statement 2023-2011 | NTCO
Brief overview of income trends at Natura &Co Holding S.A.
The overview follows changes across a five-year period. According to figures from Natura &Co Holding S.A., revenue changed from 13.4 billion BRL to 26.7 billion BRL over five years. The cumulative result was +99.6%, corresponding to roughly 14.8% per year. The pace indicates confident and sustained business growth.
At the gross-profit level, the result moved from 9.6 billion BRL to 17.1 billion BRL, a change of +77.5%. Cost of revenue developed less favorably than sales and pressured gross profitability. Gross profit as a share of revenue changed from 71.8% to 63.8%. The business retained less gross profit from each unit of revenue.
Over the period, EBITDA shifted from 1.3 billion BRL to −155 million BRL, a change of −112.3%. EBITDA underperformed the top-line trend. EBITDA margin was 9.4% at the start and −0.6% at the end. A lower EBITDA share weakens the quality of the result.
The net result moved from 548 million BRL to 3 billion BRL, or +442.4%. Net profit ended the five years at a local peak.
Summary assessment
The indicators point to a weaker financial profile. The constructive conclusion rests on a stronger final result and sales growth. The overall view is constrained by pressure on operating profitability, a low EBITDA margin and pressure from direct costs. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Natura &Co Holding S.A.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
9.05 B | 8.99 B | 12.8 B | 24.9 B | - | - | - | - | - | - | - | - | - |
Shares |
1.38 B | 1.37 B | 1.38 B | 1.25 B | 866 M | 866 M | 866 M | - | - | - | - | - | - |
Historical Prices |
6.57 | 6.55 | 9.27 | 20 | - | - | - | - | - | - | - | - | - |
Net Income |
2.97 B | -2.86 B | 1.04 B | -664 M | 155 M | 548 M | 670 M | - | - | - | - | - | - |
Revenue |
26.7 B | 29.2 B | 31.7 B | 36.9 B | 14.4 B | 13.4 B | 9.85 B | - | - | - | - | - | - |
Cost of Revenue |
9.68 B | 11.8 B | 12.5 B | 13.3 B | 4.03 B | 3.78 B | 2.91 B | - | - | - | - | - | - |
Gross Profit |
17.1 B | 17.5 B | 19.2 B | 23.6 B | 10.4 B | 9.61 B | 6.94 B | - | - | - | - | - | - |
Operating Income |
-155 M | -384 M | 561 M | 790 M | 1.35 B | 1.26 B | 1.36 B | - | - | - | - | - | - |
Interest Expense |
840 M | 763 M | 661 M | 1.03 B | 494 M | - | - | - | - | - | - | - | - |
EBITDA |
-155 M | -384 M | 561 M | 790 M | 1.35 B | 1.26 B | 1.36 B | - | - | - | - | - | - |
Operating Expenses |
- | - | - | 21.6 B | 8.89 B | 8.04 B | 5.28 B | - | - | - | - | - | - |
General and Administrative Expenses |
- | - | - | 4.48 B | 2.41 B | 2.25 B | 1.54 B | - | - | - | - | - | - |
Annual performance
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All numbers in BRL currency
Quarterly Income Statement Natura &Co Holding S.A.
| 2023-Q4 | 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 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
1.38 B | 1.37 B | - | - | - | 1.38 B | - | - | - | 1.25 B | - | - | - | 866 M | - | - | - | 866 M | - | - | - | 866 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
2.97 B | -2.86 B | - | - | - | 1.04 B | - | - | - | -664 M | - | -392 M | - | 155 M | - | 55.9 M | - | 548 M | - | - | - | 670 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
26.7 B | 29.2 B | - | - | - | 31.7 B | - | - | - | 36.9 B | - | 6.99 B | - | 14.4 B | - | 3.4 B | - | 13.4 B | - | - | - | 9.85 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
9.68 B | 11.8 B | - | - | - | 12.5 B | - | - | - | 13.3 B | - | 2.38 B | - | 4.03 B | - | 965 M | - | 3.78 B | - | - | - | 2.91 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
17.1 B | 17.5 B | - | - | - | 19.2 B | - | - | - | 23.6 B | - | 4.61 B | - | 10.4 B | - | 2.44 B | - | 9.61 B | - | - | - | 6.94 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-155 M | -384 M | - | - | - | 561 M | - | - | - | 790 M | - | -52 M | - | 1.35 B | - | 285 M | - | 1.26 B | - | - | - | 1.36 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
840 M | 763 M | - | - | - | 661 M | - | - | - | 1.03 B | - | - | - | 494 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-155 M | -384 M | - | - | - | 561 M | - | - | - | 790 M | - | -52 M | - | 1.35 B | - | 285 M | - | 1.26 B | - | - | - | 1.36 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in BRL currency
The income statement is one of the three key financial reports of a company Natura &Co Holding S.A. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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