Natura & Co Holding SA
BOVESPA:NTCO3
Natura & Co Holding SA
BOVESPA:NTCO3
Price:
10.8
BRL
Market Closed
Market Cap:
R$14.8B
Income Statement
Earnings Waterfall
Natura & Co Holding SA
Natura & Co Holding SA
Income Statement
Natura & Co Holding SA
Natura & Co Holding SA
Currency: BRL
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
471
|
637
|
638
|
785
|
975
|
1 187
|
1 334
|
1 260
|
0
|
0
|
845
|
393
|
620
|
850
|
834
|
934
|
0
|
0
|
833
|
307
|
0
|
0
|
589
|
325
|
|
| Revenue |
13 896
N/A
|
14 128
+2%
|
14 445
+2%
|
19 048
+32%
|
22 631
+19%
|
29 577
+31%
|
36 922
+25%
|
38 859
+5%
|
50 844
+31%
|
49 974
-2%
|
40 165
-20%
|
48 418
+21%
|
38 148
-21%
|
37 603
-1%
|
29 224
-22%
|
35 416
+21%
|
34 488
-3%
|
33 001
-4%
|
19 831
-40%
|
25 522
+29%
|
28 115
+10%
|
26 574
-5%
|
24 090
-9%
|
30 769
+28%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(3 905)
|
(4 005)
|
(4 033)
|
(6 103)
|
(7 514)
|
(10 242)
|
(13 230)
|
(13 673)
|
(17 939)
|
(17 556)
|
(14 098)
|
(16 957)
|
(13 533)
|
(13 450)
|
(11 771)
|
(12 704)
|
(12 175)
|
(11 557)
|
(7 123)
|
(9 308)
|
(10 164)
|
(9 507)
|
(8 373)
|
(10 626)
|
|
| Gross Profit |
9 991
N/A
|
10 123
+1%
|
10 411
+3%
|
12 945
+24%
|
15 117
+17%
|
19 334
+28%
|
23 692
+23%
|
25 186
+6%
|
32 905
+31%
|
32 417
-1%
|
26 067
-20%
|
31 461
+21%
|
24 615
-22%
|
24 153
-2%
|
17 453
-28%
|
22 712
+30%
|
22 312
-2%
|
21 445
-4%
|
12 708
-41%
|
16 215
+28%
|
17 951
+11%
|
17 067
-5%
|
15 717
-8%
|
20 143
+28%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(8 222)
|
(8 296)
|
(8 716)
|
(11 399)
|
(13 688)
|
(17 350)
|
(21 645)
|
(22 698)
|
(29 934)
|
(29 890)
|
(23 808)
|
(29 107)
|
(22 653)
|
(22 455)
|
(16 626)
|
(21 368)
|
(21 038)
|
(20 038)
|
(10 876)
|
(14 990)
|
(15 593)
|
(14 665)
|
(14 988)
|
(18 815)
|
|
| Selling, General & Administrative |
(7 589)
|
(7 430)
|
(7 652)
|
(9 847)
|
(11 868)
|
(14 986)
|
(18 885)
|
(19 974)
|
(27 604)
|
(28 455)
|
(21 108)
|
(27 818)
|
(21 017)
|
(20 042)
|
(14 728)
|
(18 740)
|
(18 238)
|
(17 384)
|
(9 920)
|
(12 922)
|
(14 292)
|
(13 674)
|
(13 784)
|
(17 997)
|
|
| Research & Development |
(68)
|
(95)
|
(90)
|
(240)
|
0
|
(259)
|
(270)
|
(128)
|
0
|
0
|
(223)
|
(109)
|
(131)
|
(183)
|
(263)
|
(240)
|
(273)
|
(268)
|
(113)
|
(165)
|
(172)
|
0
|
(197)
|
(197)
|
|
| Depreciation & Amortization |
(663)
|
(931)
|
(1 060)
|
(1 397)
|
(1 782)
|
(2 173)
|
(2 504)
|
(2 558)
|
0
|
0
|
(2 537)
|
(1 246)
|
(1 815)
|
(2 424)
|
(1 426)
|
(2 387)
|
(2 363)
|
(2 206)
|
(797)
|
(1 484)
|
(1 290)
|
0
|
(851)
|
(891)
|
|
| Other Operating Expenses |
98
|
160
|
85
|
85
|
(38)
|
69
|
14
|
(39)
|
(2 329)
|
(1 434)
|
61
|
66
|
311
|
194
|
(209)
|
(1)
|
(164)
|
(180)
|
(47)
|
(420)
|
161
|
(992)
|
(156)
|
270
|
|
| Operating Income |
1 769
N/A
|
1 827
+3%
|
1 695
-7%
|
1 545
-9%
|
1 429
-8%
|
1 985
+39%
|
2 047
+3%
|
2 488
+21%
|
2 972
+19%
|
2 528
-15%
|
2 259
-11%
|
2 353
+4%
|
1 962
-17%
|
1 698
-13%
|
827
-51%
|
1 344
+63%
|
1 275
-5%
|
1 407
+10%
|
1 832
+30%
|
1 224
-33%
|
2 358
+93%
|
2 402
+2%
|
729
-70%
|
1 328
+82%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(638)
|
(638)
|
(641)
|
(733)
|
(838)
|
(905)
|
(636)
|
(520)
|
(375)
|
(436)
|
(595)
|
(979)
|
(1 093)
|
(1 234)
|
(681)
|
(1 357)
|
(1 362)
|
(325)
|
86
|
544
|
657
|
(117)
|
(15)
|
(288)
|
|
| Non-Reccuring Items |
(435)
|
(621)
|
(473)
|
(955)
|
(1 157)
|
(1 161)
|
(1 389)
|
(1 284)
|
(1 675)
|
(1 705)
|
(1 167)
|
(1 451)
|
(1 271)
|
(1 396)
|
(1 398)
|
(1 773)
|
(1 744)
|
(1 772)
|
(951)
|
(1 172)
|
(1 392)
|
(1 010)
|
(115)
|
(462)
|
|
| Total Other Income |
16
|
38
|
(276)
|
(280)
|
(258)
|
(357)
|
(268)
|
(317)
|
(604)
|
(527)
|
(406)
|
(352)
|
(223)
|
(286)
|
(916)
|
(502)
|
(424)
|
(2 083)
|
(1 604)
|
(3 022)
|
(3 067)
|
(1 345)
|
(384)
|
(355)
|
|
| Pre-Tax Income |
712
N/A
|
606
-15%
|
305
-50%
|
(423)
N/A
|
(824)
-95%
|
(439)
+47%
|
(246)
+44%
|
367
N/A
|
318
-13%
|
(141)
N/A
|
91
N/A
|
(429)
N/A
|
(625)
-46%
|
(1 218)
-95%
|
(2 169)
-78%
|
(2 287)
-5%
|
(2 256)
+1%
|
(2 773)
-23%
|
(637)
+77%
|
(2 425)
-281%
|
(1 445)
+40%
|
(70)
+95%
|
215
N/A
|
223
+4%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(128)
|
(91)
|
(149)
|
(238)
|
(258)
|
(305)
|
(275)
|
(270)
|
212
|
577
|
1 048
|
965
|
393
|
194
|
(92)
|
(120)
|
(83)
|
766
|
408
|
(68)
|
(1 136)
|
(2 057)
|
(957)
|
(1 117)
|
|
| Income from Continuing Operations |
584
|
515
|
155
|
(661)
|
(1 082)
|
(744)
|
(521)
|
97
|
530
|
436
|
1 139
|
537
|
(232)
|
(1 024)
|
(2 261)
|
(2 407)
|
(2 339)
|
(2 007)
|
(229)
|
(2 493)
|
(2 580)
|
(2 127)
|
(742)
|
(894)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
4
|
8
|
12
|
13
|
11
|
11
|
10
|
7
|
6
|
3
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
1
|
|
| Net Income (Common) |
584
N/A
|
515
-12%
|
155
-70%
|
(679)
N/A
|
(1 123)
-65%
|
(805)
+28%
|
(650)
+19%
|
15
N/A
|
484
+3 034%
|
375
-23%
|
1 048
+180%
|
405
-61%
|
(442)
N/A
|
(1 274)
-189%
|
(2 860)
-124%
|
(2 869)
0%
|
(2 834)
+1%
|
4 750
N/A
|
2 975
-37%
|
2 691
-10%
|
1 625
-40%
|
(12 093)
N/A
|
(8 930)
+26%
|
(9 080)
-2%
|
|
| EPS (Diluted) |
0.67
N/A
|
0.59
-12%
|
0.18
-69%
|
-0.57
N/A
|
-0.85
-49%
|
-0.64
+25%
|
-0.52
+19%
|
0.01
N/A
|
0.34
+3 300%
|
0.26
-24%
|
0.75
+188%
|
0.29
-61%
|
-0.32
N/A
|
-0.92
-188%
|
-2.08
-126%
|
-2.08
N/A
|
-2.05
+1%
|
3.43
N/A
|
2.15
-37%
|
1.94
-10%
|
1.17
-40%
|
-8.74
N/A
|
-6.45
+26%
|
-6.55
-2%
|
|
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