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Complete financial analysis of Natura &Co Holding S.A. (NTCO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Natura &Co Holding S.A., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Natura &Co Holding S.A. (NTCO)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://ri.naturaeco.com/en
About Natura &Co Holding S.A.
Natura &Co Holding S.A. develops, manufactures, distributes, and sells cosmetics, fragrances, and personal hygiene products. The company's products portfolio includes body care, face care, makeup, soaps, hair care, deodorants, oils, and other products, as well as deodorants, men's grooming, and sun protection products. It markets its products under the Natura, Aesop, Avon, and The Body Shop brands through signature and department stores, e-commerce, direct selling, business-to-business, franchises, physical stores, and retail markets primarily in Asia, North America, South America, Europe, the Middle East, Africa, and Oceania. Natura &Co Holding S.A. was founded in 1969 and is headquartered in São Paulo, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.74B | 36.35B | 40.16B | 36.92B | 14.44B | 13.40B | 9.85B | 7.91B | 7.90B | 7.41B | 7.01B | 6.35B |
| Cost of Revenue | 9.68B | 13.16B | 14.01B | 13.23B | 4.03B | 3.78B | 2.91B | 2.63B | 2.58B | 2.25B | 2.11B | 1.87B |
| Gross Profit | 17.06B | 23.19B | 26.15B | 23.69B | 10.41B | 9.61B | 6.94B | 5.28B | 5.32B | 5.16B | 4.90B | 4.48B |
| Gross Profit Ratio | 63.81% | 63.81% | 65.11% | 64.17% | 72.08% | 71.76% | 70.45% | 66.76% | 67.39% | 69.63% | 69.89% | 70.56% |
| Research & Development | 161.48M | 273.43M | 223.47M | 270.26M | 89.68M | 102.44M | 80.03M | 76.65M | 208.81M | 218.13M | 183.23M | 158.87M |
| General & Administrative | 1.35B | 6.91B | 5.60B | 5.96B | 2.41B | 1.96B | 1.54B | 1.10B | 1.27B | 1.13B | 1.04B | 792.28M |
| Selling & Marketing | 7.75B | 15.55B | 17.00B | 15.70B | 6.40B | 5.83B | 3.97B | 3.34B | 3.02B | 2.68B | 2.45B | 2.21B |
| SG&A | 14.43B | 22.47B | 22.60B | 21.66B | 8.80B | 7.79B | 5.50B | 4.25B | 4.13B | 3.81B | 3.49B | 3.10B |
| Other Expenses | 2.63B | 506.87M | 855.99M | 245.94M | 255.90M | 135.02M | -250.20M | -13.86M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 17.22B | 23.25B | 23.68B | 22.18B | 9.06B | 8.02B | 5.25B | 4.27B | 4.13B | 4.02B | 3.61B | 3.14B |
| Cost & Expenses | 26.89B | 36.40B | 37.69B | 35.40B | 13.09B | 11.81B | 8.16B | 6.90B | 6.71B | 6.27B | 5.72B | 5.01B |
| Interest Income | 0.00 | 537.30M | 264.76M | 4.74B | 1.96B | 129.30M | 164.44M | 63.65M | 49.99M | 41.99M | 28.16M | 40.50M |
| Interest Expense | 1.50B | 744.60M | 856.21M | 5.77B | 2.80B | 631.48M | 387.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.59B | 1.59B | 2.79B | 2.72B | 1.12B | 589.91M | 383.35M | 260.77M | 239.20M | 189.81M | 193.00M | 141.18M |
| EBITDA | 421.23M | 587.38M | 4.14B | 4.19B | 2.15B | 1.95B | 1.82B | 1.05B | 1.55B | 1.53B | 1.55B | 1.70B |
| EBITDA Ratio | 1.58% | 7.05% | 12.71% | 16.94% | 22.91% | 17.14% | 23.03% | 16.12% | 18.11% | 20.92% | 22.82% | 23.79% |
| Operating Income | -154.85M | -28.20M | 2.31B | 3.54B | 3.31B | 1.26B | 1.36B | 1.01B | 1.19B | 1.36B | 1.41B | 1.37B |
| Operating Income Ratio | -0.58% | -0.08% | 5.76% | 9.58% | 22.91% | 9.38% | 13.79% | 12.82% | 15.08% | 18.36% | 20.07% | 21.56% |
| Total Other Income/Expenses | -2.51B | -1.78B | -2.22B | -1.04B | -1.05B | -707.03M | -420.35M | -587.73M | -315.61M | -263.72M | -149.05M | -69.79M |
| Income Before Tax | -2.67B | -2.36B | 91.25M | -245.80M | 304.60M | 673.41M | 971.19M | 426.86M | 875.37M | 1.10B | 1.26B | 1.30B |
| Income Before Tax Ratio | -9.98% | -6.49% | 0.23% | -0.67% | 2.11% | 5.03% | 9.86% | 5.39% | 11.08% | 14.80% | 17.94% | 20.46% |
| Income Tax Expense | -86.40M | 119.60M | -1.05B | 274.70M | 149.10M | 125.03M | 300.94M | 118.62M | 352.64M | 355.17M | 409.94M | 423.98M |
| Net Income | -3.32B | -2.48B | 1.05B | -520.50M | 155.50M | 548.38M | 670.25M | 296.70M | 513.51M | 732.82M | 842.61M | 874.38M |
| Net Income Ratio | -12.43% | -6.82% | 2.61% | -1.41% | 1.08% | 4.09% | 6.80% | 3.75% | 6.50% | 9.89% | 12.02% | 13.78% |
| EPS | 88.56 | -74.21 | 31.16 | -17.22 | 7.38 | 26.24 | 31.57 | 13.94 | 24.60 | 34.85 | 40.18 | 41.41 |
| EPS Diluted | 88.15 | -74.21 | 30.75 | -17.22 | 7.38 | 25.83 | 31.57 | 13.94 | 24.60 | 34.85 | 40.18 | 41.41 |
| Weighted Avg Shares Out | 1.38B | 1.37B | 1.38B | 1.25B | 865.73M | 861.26M | 865.73M | 860.65M | 860.64M | 859.21M | 860.42M | 862.05M |
| Weighted Avg Shares Out (Dil) | 1.38B | 1.37B | 1.40B | 1.25B | 873.85M | 865.73M | 865.73M | 863.20M | 861.06M | 859.25M | 860.44M | 862.07M |
Natura & Co Holding S.A. (NTCOY) Q4 2023 Earnings Call Transcript
Natura &Co Holding S.A. (OTC:NTCOY) Q4 2023 Earnings Conference Call March 12, 2024 8:00 AM ET
Another quarter of improved margins driving turnaround on profitability at Natura &Co
Fiscal Year registered positive net cash of BRL 1.7 billion Net income reached BRL 3.0 billion, of which BRL 979 million will be distributed as dividends SÃO PAULO, March 12, 2024 /PRNewswire/ -- Natura &Co's (B3:NTCO3) 2023 financial results, released...
Avon's stock could return to equity markets if this comes to pass
Natura & Co. said late Monday that its executives are exploring splitting its Natura and Avon businesses into two publicly traded beauty-products companies “to unlock further shareholder value.”
Natura confirms exclusive talks to sell The Body Shop to Aurelius Group
Brazillian cosmetics conglomerate Natura has confirmed exclusive talks with European private equity firm Aurelius Group for the sale of British sustainable cosmetics retailer The Body Shop. First reported by Sky News on Sunday, the talks were later confirmed in a...
Lloyds Pharmacy owner joins The Body Shop bidding war
Lloyds Pharmacy owner Aurelius Group has joined the list of companies interested in buying The Body Shop, the UK sustainable cosmetics retailer, reports on Tuesday revealed. Having been put up for sale last month by its owner Natura, the Brazilian...
Natura &Co: Transformation's Cloudy Horizon
Natura &Co faced cultural integration challenges following its acquisitions over the last few years, impacting financial performance. Q2 results showed improved gross margins but higher transformation costs, while the sale of Aesop and a possible sale of The Body Shop...
Natura & Co may soon offload The Body Shop
Natura & Co (NYSE: NTCO) is considering offloading “The Body Shop” – its world-famous brand of skincare and cosmetic products.
Natura &Co: Available At A Beautiful Value
NTCO has been marred by tepid consumer spends, particularly in the international markets dragged by Avon and The Body Shop. It began a series of strategic transformation, including selling its priced Aesop brand, which would make its balance sheet almost...
Natura &Co Holding S.A. (NTCO) Q2 2023 Earnings Call Transcript
Natura &Co Holding S.A. (NYSE:NTCO ) Q2 2023 Earnings Conference Call August 15, 2023 8:00 AM ET Company Participants Fabio Barbosa - Chief Executive Officer Guilherme Castellan - Chief Financial Officer Joao Paulo Ferreira - Chief Executive Officer of Natura...
Natura &Co Holding S.A. ADR (NTCO) Surges 8.5%: Is This an Indication of Further Gains?
Natura &Co Holding S.A. ADR (NTCO) was a big mover last session on higher-than-average trading volume.
Source: https://incomestatements.info
Category: Stock Reports