VTRU
Income statement / Annual
Last year (2023), Vitru Limited's total revenue was $1.96 B,
an increase of 48.98% from the previous year.
In 2023, Vitru Limited's net income was $108.79 M.
See Vitru Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$1.96 B |
$1.32 B |
$631.10 M |
$519.20 M |
$461.07 M |
$383.45 M |
| Cost of Revenue |
$669.48 M
|
$502.30 M
|
$240.90 M
|
$221.50 M
|
$211.55 M
|
$184.16 M
|
| Gross Profit |
$1.29 B
|
$815.00 M
|
$390.20 M
|
$297.70 M
|
$249.52 M
|
$199.29 M
|
| Gross Profit Ratio |
0.66
|
0.62
|
0.62
|
0.57
|
0.54
|
0.52
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$259.09 M
|
$179.30 M
|
$89.30 M
|
$73.90 M
|
$125.34 M
|
$90.67 M
|
| Selling & Marketing Expenses |
$360.40 M
|
$244.80 M
|
$111.50 M
|
$86.60 M
|
$100.95 M
|
$70.65 M
|
| Selling, General & Administrative Expenses |
$619.49 M
|
$424.10 M
|
$200.80 M
|
$160.50 M
|
$226.29 M
|
$161.31 M
|
| Other Expenses |
$1.59 M
|
-$2.30 M
|
$100,000.00
|
$500,000.00
|
-$437,000.00
|
-$361,000.00
|
| Operating Expenses |
$619.49 M
|
$424.10 M
|
$200.80 M
|
$160.50 M
|
$225.86 M
|
$160.98 M
|
| Cost And Expenses |
$1.29 B
|
$926.40 M
|
$441.70 M
|
$382.00 M
|
$437.40 M
|
$345.14 M
|
| Interest Income |
$24.08 M
|
$64.60 M
|
$45.50 M
|
$36.50 M
|
$8.27 M
|
$8.89 M
|
| Interest Expense |
$338.47 M
|
$264.40 M
|
$74.90 M
|
$64.40 M
|
$56.65 M
|
$62.52 M
|
| Depreciation & Amortization |
$212.66 M
|
$127.30 M
|
$54.50 M
|
$51.50 M
|
$62.45 M
|
$56.28 M
|
| EBITDA |
$888.96 M |
$580.30 M |
$289.50 M |
$225.70 M |
$101.17 M |
$114.18 M |
| EBITDA Ratio |
0.45
|
0.44
|
0.46
|
0.43
|
0.22
|
0.3
|
| Operating Income Ratio |
0.2
|
0.34
|
0.37
|
0.34
|
0.08
|
-0.02
|
| Total Other Income/Expenses Net |
-$305.58 M
|
-$206.63 M
|
-$234.99 M
|
-$57.88 M
|
-$92.22 M
|
-$120.69 M
|
| Income Before Tax |
$95.99 M
|
$1.10 M
|
$49.40 M
|
$33.00 M
|
-$77.05 M
|
-$50.22 M
|
| Income Before Tax Ratio |
0.05
|
0
|
0.08
|
0.06
|
-0.17
|
-0.13
|
| Income Tax Expense |
-$12.80 M
|
-$92.20 M
|
-$21.30 M
|
-$19.10 M
|
-$10.89 M
|
-$5.01 M
|
| Net Income |
$108.79 M
|
$93.32 M
|
$70.65 M
|
$52.11 M
|
-$66.16 M
|
-$45.20 M
|
| Net Income Ratio |
0.06
|
0.07
|
0.11
|
0.1
|
-0.14
|
-0.12
|
| EPS |
3.22 |
3.52 |
3.08 |
2.79 |
-2.87 |
-1.96 |
| EPS Diluted |
2.97 |
3.23 |
2.89 |
2.68 |
-2.87 |
-1.96 |
| Weighted Average Shares Out |
$36.63 M
|
$28.85 M
|
$23.33 M
|
$18.67 M
|
$23.06 M
|
$23.06 M
|
| Weighted Average Shares Out Diluted |
$36.60 M
|
$28.85 M
|
$24.44 M
|
$19.44 M
|
$23.06 M
|
$23.06 M
|
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