Natura &Co Holding S.A.
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Natura &Co Holding S.A.'s past years’ income statements indicate that its last revenue has decreased compared to the previous period by 26% to $26,737,277,000. Profit margin reached -12%. Total operating expenses were $17,216,690,000.
Profit Margin
| 2014 | 7.40B | 732.81M | 9.89% |
|---|---|---|---|
| 2015 | 7.89B | 513.51M | 6.5% |
| 2017 | 9.85B | 670.25M | 6.8% |
| 2018 | 13.39B | 548.37M | 4.09% |
| 2019 | 14.44B | 155.5M | 1.08% |
| 2020 | 36.92B | -520.5M | -1.41% |
| 2021 | 40.16B | 1.04B | 2.61% |
| 2022 | 36.34B | -2.47B | -6.82% |
| 2023 | 26.73B | -3.32B | -12.43% |
NTCO Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue | 26.73B | 36.34B | 40.16B | 36.92B | 14.44B | 13.39B | 9.85B | 7.89B | 7.40B |
Cost of revenue | 9.67B | 13.15B | 14.01B | 13.22B | 4.03B | 3.78B | 2.91B | 2.57B | 2.25B |
Gross profit | 17.06B | 23.19B | 26.15B | 23.69B | 10.41B | 9.61B | 6.94B | 5.32B | 5.15B |
Operating exp. | |||||||||
Research and development | 161.47M | 273.43M | 223.47M | 270.25M | 89.67M | 102.43M | 80.02M | 208.80M | 218.12M |
Selling and marketing | 7.74B | 15.55B | 16.99B | 15.70B | 6.39B | 5.82B | 3.96B | 3.02B | 2.68B |
Total operating expenses | 17.21B | 23.24B | 23.68B | 22.17B | 9.05B | 8.02B | 5.25B | 4.13B | 4.01B |
Operating income | -154.84M | -28.2M | 2.31B | 3.53B | 3.30B | 1.25B | 1.35B | 1.19B | 1.36B |
Other income (expenses), net | -2.51B | -2.33B | -2.22B | -1.03B | -3.00B | -401.88M | -420.34M | -315.60M | -263.72M |
Income before tax | -2.66B | -2.35B | 91.25M | -245.8M | 304.6M | 673.40M | 971.19M | 875.37M | 1.09B |
Income tax expense | -86.4M | 119.6M | -1.04B | 274.7M | 149.1M | 125.02M | 300.94M | 352.63M | 355.17M |
Net income | -3.32B | -2.47B | 1.04B | -520.5M | 155.5M | 548.37M | 670.25M | 513.51M | 732.81M |
Earnings per share | |||||||||
Basic EPS | 88.56 | -3.6 | 1.52 | -17.22 | 0.36 | 1.27 | 31.57 | 24.6 | 34.85 |
Diluted EPS | 88.15 | -3.6 | 1.5 | -17.22 | 0.36 | 1.27 | 31.57 | 24.6 | 34.85 |
| Data source | Data source | Data source |