See more : Clean Energy Fuels Corp. (0I04.L) Income Statement Analysis – Financial Results
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.
- Cogelec SA (ALLEC.PA) Income Statement Analysis – Financial Results
- Shijiazhuang Shangtai Technology Co., Ltd. (001301.SZ) Income Statement Analysis – Financial Results
- Molecular Templates, Inc. (MTEM) Income Statement Analysis – Financial Results
- Dongwon F&B Co., Ltd. (049770.KS) Income Statement Analysis – Financial Results
- Elicera Therapeutics AB (publ) (ELIC.ST) Income Statement Analysis – Financial Results
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. (NTCO) CEO Fábio Barbosa on Q2 2022 Results - Earnings Call Transcript
Estée Lauder Means Quality, but Is There Value?
Natura &Co: Capturing Global Cosmetics Growth
Natura &Co Holding S.A. (NTCO) CEO Roberto Marques on Q4 2021 Results - Earnings Call Transcript
Why Natura & Co Stock Tanked 12.5% at the Open Today
Natura &Co's (NTCO) CEO Roberto Marques on Q3 2021 Results - Earnings Call Transcript
Why Natura &Co Stock Dropped 20% in Early Trading Today
Natura: The Turnaround Story Continues To Take Shape
Natura & Co Holding S.A. (NTCO) CEO Roberto Marques on Q2 2021 Results - Earnings Call Transcript
Natura &Co: Fast-Growing ESG Juggernaut With Attractive Long-Term Fundamentals
Source: https://incomestatements.info
Category: Stock Reports