See more : Tong Ren Tang Technologies Co. Ltd. (1666.HK) 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.
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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 reports sales growth of 26%, driven by strong digital sales, with EBITDA increasing over 400%
Natura &Co Holding S.A. (NTCO) CEO Roberto Marques on Q4 2020 Results - Earnings Call Transcript
2 Underperforming Holdings to Ease Up On
Here is What Hedge Funds Think About Natura &Co Holding S.A. (NTCO)
Natura &Co Holding S.A. (NTCO) CEO Roberto Marques on Q3 2020 Results - Earnings Call Transcript
Natura &Co significantly outperforms global CFT market in Q3 with strong sales growth and margin improvement
Natura &Co Holding S.A. (NTCO) Roberto Marques on Q2 2020 Results - Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports