Natura & Holding S.A (NTCO) Profit Metrics

Price: $6.60
Market Cap: $4.55B
Avg Volume: 1.03M
Country: BR
Industry: Household & Personal Products
Sector: Consumer Defensive
Beta: 1.274
52W Range: $4.055-7.675
Website: Natura & Holding S.A
Profit Metrics Summary (Annual)

According to Natura & Holding S.A's latest annual financial reports:

  • The company has reported a gross profit of 17.06B, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 63.80%, with a year-over-year growth of -26.44%.
  • Natura & Holding S.A's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 421.23M. The EBITDA margin stands at 1.58%, showing a growth of -28.29% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at -154.85M. The operating margin is -0.58%, with a year-over-year growth of -449.11%.
  • The net income, which shows the company's total earnings or profit after all expenses, is -3.32B. The net profit margin is -12.43%, demonstrating a growth of -34.08% from the previous year.

These metrics provide a comprehensive overview of Natura & Holding S.A's profitability and operational efficiency over the past year.

Gross Profit

$17.06B

Gross Profit Margin (2023)

63.80%

EBITDA

$421.23M

EBITDA Margin

1.58%

Operating Income (2023)

$-154.85M

Operating Margin

-0.58%

Net Income

$-3.32B

Net Profit Margin

-12.43%

Historical Gross Profit
$30.00B$30.00B$24.00B$24.00B$18.00B$18.00B$12.00B$12.00B$6.00B$6.00B$0.00$0.00Gross Profit2013201320142014201520152016201620172017201820182019201920202020202120212022202220232023
Historical Gross Profit Margin
72.08%72.08%57.66%57.66%43.25%43.25%28.83%28.83%14.42%14.42%0.00%0.00%Gross Profit Margin201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Growth
155.45%155.45%94.82%94.82%34.19%34.19%-26.44%-26.44%Gross Profit Growth201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA
$5.00B$5.00B$4.00B$4.00B$3.00B$3.00B$2.00B$2.00B$1.00B$1.00B$0.00$0.00EBITDA2013201320142014201520152016201620172017201820182019201920202020202120212022202220232023
Historical EBITDA Margin
23.79%23.79%19.03%19.03%14.27%14.27%9.51%9.51%4.76%4.76%0.00%0.00%EBITDA Margin201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Growth
107.35%107.35%42.97%42.97%-21.41%-21.41%-85.80%-85.80%EBITDA Growth201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Income
$3.60B$3.60B$2.70B$2.70B$1.80B$1.80B$900.00M$900.00M$0.00$0.00-$900.00M-$900.00MOperating Income2013201320142014201520152016201620172017201820182019201920202020202120212022202220232023
Historical Operating Profit Margin
27.60%27.60%22.91%22.91%18.21%18.21%13.51%13.51%8.82%8.82%4.12%4.12%-0.58%-0.58%Operating Profit Margin201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Income Growth
200.00%200.00%0.00%0.00%-200.00%-200.00%-400.00%-400.00%-600.00%-600.00%Operating Income Growth201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Income
$2.00B$2.00B$1.00B$1.00B$0.00$0.00-$1.00B-$1.00B-$2.00B-$2.00B-$3.00B-$3.00B-$4.00B-$4.00BNet Income2013201320142014201520152016201620172017201820182019201920202020202120212022202220232023
Historical Net Profit Margin
19.02%19.02%13.78%13.78%8.54%8.54%3.30%3.30%-1.94%-1.94%-7.19%-7.19%-12.43%-12.43%Net Profit Margin201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Income Growth
400.00%400.00%200.00%200.00%0.00%0.00%-200.00%-200.00%-400.00%-400.00%-600.00%-600.00%Net Income Growth201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Natura & Holding S.A Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$28.00B$28.00B$21.00B$21.00B$14.00B$14.00B$7.00B$7.00B$0.00$0.00-$7.00B-$7.00BProfit Metrics2013201320142014201520152016201620172017201820182019201920202020202120212022202220232023
Natura & Holding S.A Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2023.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2023 $17.06B -26.44% $-154.85M -449.11% $-3.32B -34.08% $421.23M -28.29%
2022 $23.19B -11.31% $-28.20M -101.22% $-2.48B -336.48% $587.38M -85.80%
2021 $26.15B 10.39% $2.31B -34.56% $1.05B 301.34% $4.14B -1.26%
2020 $23.69B 127.57% $3.54B 6.89% $-520.50M -434.73% $4.19B 94.96%
2019 $10.41B 8.29% $3.31B 163.30% $155.50M -71.64% $2.15B 10.26%
2018 $9.61B 38.51% $1.26B -7.50% $548.38M -18.18% $1.95B 7.00%
2017 $6.94B 31.41% $1.36B 33.91% $670.25M 125.90% $1.82B 73.70%
2016 $5.28B -0.76% $1.01B -14.81% $296.70M -42.22% $1.05B -32.25%
2015 $5.32B 3.19% $1.19B -12.44% $513.51M -29.93% $1.55B 0.92%
2014 $5.16B 5.29% $1.36B -3.32% $732.82M -13.03% $1.53B -1.06%
2013 $4.90B 9.41% $1.41B 2.83% $842.61M -3.63% $1.55B -8.97%
2012 $4.48B 0.00% $1.37B 0.00% $874.38M 0.00% $1.70B 0.00%

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