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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: Transformation Story Begins
Natura &Co Holding S.A. develops, produces, and distributes cosmetics, fragrances, and personal care products across various regions. Revenue growth has begun to decline, as Avon drags the company's performance down.
Natura & Co stock falls on investor concerns regarding Aesop sale to L'Oreal
Natura & Co, the Brazilian personal care giant, saw its shares decline following news of the sale of its luxury skincare brand Aesop to L'Oreal for US$2.5 billion. Shares of Natura & Co were down 8% at US$4.83 at the...
L'Oreal Sets Eyes on Chinese Consumers, Buys Luxury Brand Aesop
L'Oreal's acquisition of the Australian luxury brand Aesop from Natura & Co., announced Monday (April 3), for an enterprise value of $2.53 billion, sets L'Oreal to expand its presence in the high-end skincare market and facilitate international expansion, especially in...
L'Oreal agrees to buy Aesop in $2.5 billion deal
L'Oreal OR, +1.02% on Monday said it had signed an agreement with Natura & Co to acquire Australian premium beauty-products maker Aesop in a $2.525 billion deal. L'Oreal executives said the move to buy Aesop — which makes plant-based hair...
Natura &Co Holding S.A. (NTCO) Q4 2022 Earnings Call Transcript
Natura &Co Holding S.A. (NYSE:NTCO ) Q4 2022 Earnings Conference Call March 14, 2023 9:00 AM ET Company Participants Fábio Barbosa - Chief Executive Officer Guilherme Castellan - Chief Financial Officer João Paulo Ferreira - Chief Executive Officer of Natura...
Natura stock plunges after 4Q loss as revenue contracts
Natura & Co shares fell after the company reported a fourth-quarter net loss of 890.4 million reais ($169.7 million), as it reported a contraction in revenue across all its business lines. The Brazilian cosmetic maker reported that net revenue was...
Natura &Co: More Risk Than Reward
While 2022 was a challenging year, Natura isn't out of the woods yet. In addition to the withdrawn guidance and recent fines, the leverage levels are also a concern.
Natura &Co Holding S.A. (NTCO) Q3 2022 Earnings Call Transcript
Natura &Co Holding S.A. (NYSE:NTCO ) Q3 2022 Earnings Conference Call November 10, 2022 8:00 AM ET Company Participants Antonio Luiz da Cunha Seabra - Founder and Co-Chairman Roberto de Oliveira Marques - Executive Chairman and Group CEO Fábio Barbosa...
Natura &Co Holding S.A. ADR (NTCO) Soars 11.1%: Is Further Upside Left in the Stock?
Natura &Co Holding S.A. ADR (NTCO) witnessed a jump in share price last session on above-average trading volume.
Why Natura &Co Stock Popped Today
A spinoff of its top luxury brand got investors excited.
Source: https://incomestatements.info
Category: Stock Reports