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Complete financial analysis of Natura &Co Holding S.A. (NTCOY) 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. (NTCOY)
About Natura &Co Holding S.A.
Natura &Co Holding S.A. engages in the manufacturing, distribution, and sale of cosmetics, fragrances, and personal care products in Brazil, Asia, Europe, North America, South America, the Middle East, Africa, and Oceania. The company operates through Natura &Co Latam and Avon International segments. It markets its products under the Natura and Avon brand names through e-commerce, direct selling, business-to-business, franchises, physical stores, and retail markets. 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 | 4.32 | -3.62 | 1.52 | -0.84 | 0.36 | 1.28 | 1.54 | 0.68 | 1.20 | 1.70 | 1.96 | 2.02 |
| EPS Diluted | 4.30 | -3.62 | 1.50 | -0.84 | 0.36 | 1.26 | 1.54 | 0.68 | 1.20 | 1.70 | 1.96 | 2.02 |
| Weighted Avg Shares Out | 688.93M | 685.99M | 688.57M | 622.80M | 432.86M | 430.63M | 432.86M | 430.32M | 430.32M | 429.60M | 430.21M | 431.02M |
| Weighted Avg Shares Out (Dil) | 692.14M | 685.99M | 698.34M | 622.80M | 436.93M | 432.86M | 432.86M | 431.60M | 430.53M | 429.62M | 430.22M | 431.04M |
Natura &Co Holding S.A. (NTCOY) Q3 2024 Earnings Call Transcript
Natura &Co Holding S.A. (OTCPK:NTCOY) Q3 2024 Earnings Conference Call November 8, 2024 7:00 AM ET Company Participants Fabio Barbosa - Chief Executive Officer Joao Paulo Ferreira - Chief Executive Officer for Latin America Guilherme Castellan - Chief Financial Officer...
Natura &Co Reports R$ 6 Billion in Q3 Revenue, Up 18.5%; EBITDA Grows Over 50%
Strong performance driven primarily by Natura in Brazil. Avon Products Inc.'s (API) deconsolidation due to Chapter 11 process resulted in a non-recurring, non-operating loss of approximately R$ 7.0 billion, with no cash impact SAO PAULO , Nov. 7, 2024 /PRNewswire/...
Natura &Co shows improved revenue trends, with strong performance by Natura in Brazil and signs of stability at Avon in the country
Hispanic countries that have implemented Wave 2 continue to boost Natura &Co's profitability in Latin America SÃO PAULO, Aug. 13, 2024 /PRNewswire/ -- Natura &Co (B3: NTCO3) today reported financial results for the second quarter of 2024 (2Q-24), showing improved...
Natura & Co Holding (NTCOY) Moves 5.3% Higher: Will This Strength Last?
Natura & Co Holding (NTCOY) saw its shares surge in the last session with trading volume being higher than average. The latest trend in earnings estimate revisions may not translate into further price increase in the near term.
Natura & Co Holding (NTCOY) Shows Fast-paced Momentum But Is Still a Bargain Stock
If you are looking for stocks that have gained strong momentum recently but are still trading at reasonable prices, Natura & Co Holding (NTCOY) could be a great choice. It is one of the several stocks that passed through our...
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