NTCO
Income statement / Annual
Last year (2023), Natura &Co Holding S.A.'s total revenue was $26.74 B,
a decrease of 26.44% from the previous year.
In 2023, Natura &Co Holding S.A.'s net income was -$3.32 B.
See Natura &Co Holding S.A.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$26.74 B |
$36.35 B |
$40.16 B |
$36.92 B |
$14.44 B |
$13.40 B |
$9.85 B |
$7.91 B |
$7.90 B |
$7.41 B |
| Cost of Revenue |
$9.68 B
|
$13.16 B
|
$14.01 B
|
$13.23 B
|
$4.03 B
|
$3.78 B
|
$2.91 B
|
$2.63 B
|
$2.58 B
|
$2.25 B
|
| Gross Profit |
$17.06 B
|
$23.19 B
|
$26.15 B
|
$23.69 B
|
$10.41 B
|
$9.61 B
|
$6.94 B
|
$5.28 B
|
$5.32 B
|
$5.16 B
|
| Gross Profit Ratio |
0.64
|
0.64
|
0.65
|
0.64
|
0.72
|
0.72
|
0.7
|
0.67
|
0.67
|
0.7
|
| Research and Development Expenses |
$161.48 M
|
$273.43 M
|
$223.47 M
|
$270.26 M
|
$89.68 M
|
$102.44 M
|
$80.03 M
|
$76.65 M
|
$208.81 M
|
$218.13 M
|
| General & Administrative Expenses |
$1.35 B
|
$6.91 B
|
$5.60 B
|
$5.96 B
|
$2.41 B
|
$1.96 B
|
$1.54 B
|
$1.10 B
|
$1.27 B
|
$1.13 B
|
| Selling & Marketing Expenses |
$7.75 B
|
$15.55 B
|
$17.00 B
|
$15.70 B
|
$6.40 B
|
$5.83 B
|
$3.97 B
|
$3.34 B
|
$3.02 B
|
$2.68 B
|
| Selling, General & Administrative Expenses |
$14.43 B
|
$22.47 B
|
$22.60 B
|
$21.66 B
|
$8.80 B
|
$7.79 B
|
$5.50 B
|
$4.25 B
|
$4.13 B
|
$3.81 B
|
| Other Expenses |
$2.63 B
|
$506.87 M
|
$855.99 M
|
$245.94 M
|
$255.90 M
|
$135.02 M
|
-$250.20 M
|
-$13.86 M
|
$0.00
|
$0.00
|
| Operating Expenses |
$17.22 B
|
$23.25 B
|
$23.68 B
|
$22.18 B
|
$9.06 B
|
$8.02 B
|
$5.25 B
|
$4.27 B
|
$4.13 B
|
$4.02 B
|
| Cost And Expenses |
$26.89 B
|
$36.40 B
|
$37.69 B
|
$35.40 B
|
$13.09 B
|
$11.81 B
|
$8.16 B
|
$6.90 B
|
$6.71 B
|
$6.27 B
|
| Interest Income |
$0.00
|
$537.30 M
|
$264.76 M
|
$4.74 B
|
$1.96 B
|
$129.30 M
|
$164.44 M
|
$63.65 M
|
$49.99 M
|
$41.99 M
|
| Interest Expense |
$1.50 B
|
$744.60 M
|
$856.21 M
|
$5.77 B
|
$2.80 B
|
$631.48 M
|
$387.66 M
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$1.59 B
|
$1.59 B
|
$2.79 B
|
$2.72 B
|
$1.12 B
|
$589.91 M
|
$383.35 M
|
$260.77 M
|
$239.20 M
|
$189.81 M
|
| EBITDA |
$421.23 M |
$587.38 M |
$4.14 B |
$4.19 B |
$2.15 B |
$1.95 B |
$1.82 B |
$1.05 B |
$1.55 B |
$1.53 B |
| EBITDA Ratio |
0.02
|
0.07
|
0.13
|
0.17
|
0.23
|
0.17
|
0.23
|
0.16
|
0.18
|
0.21
|
| Operating Income Ratio |
-0.01
|
-0
|
0.06
|
0.1
|
0.23
|
0.09
|
0.14
|
0.13
|
0.15
|
0.18
|
| Total Other Income/Expenses Net |
-$2.51 B
|
-$1.78 B
|
-$2.22 B
|
-$1.04 B
|
-$1.05 B
|
-$707.03 M
|
-$420.35 M
|
-$587.73 M
|
-$315.61 M
|
-$263.72 M
|
| Income Before Tax |
-$2.67 B
|
-$2.36 B
|
$91.25 M
|
-$245.80 M
|
$304.60 M
|
$673.41 M
|
$971.19 M
|
$426.86 M
|
$875.37 M
|
$1.10 B
|
| Income Before Tax Ratio |
-0.1
|
-0.06
|
0
|
-0.01
|
0.02
|
0.05
|
0.1
|
0.05
|
0.11
|
0.15
|
| Income Tax Expense |
-$86.40 M
|
$119.60 M
|
-$1.05 B
|
$274.70 M
|
$149.10 M
|
$125.03 M
|
$300.94 M
|
$118.62 M
|
$352.64 M
|
$355.17 M
|
| Net Income |
-$3.32 B
|
-$2.48 B
|
$1.05 B
|
-$520.50 M
|
$155.50 M
|
$548.38 M
|
$670.25 M
|
$296.70 M
|
$513.51 M
|
$732.82 M
|
| Net Income Ratio |
-0.12
|
-0.07
|
0.03
|
-0.01
|
0.01
|
0.04
|
0.07
|
0.04
|
0.07
|
0.1
|
| EPS |
88.56 |
-74.21 |
31.16 |
-17.22 |
7.38 |
26.24 |
31.57 |
13.94 |
24.6 |
34.85 |
| EPS Diluted |
88.15 |
-74.21 |
30.75 |
-17.22 |
7.38 |
25.83 |
31.57 |
13.94 |
24.6 |
34.85 |
| Weighted Average Shares Out |
$1.38 B
|
$1.37 B
|
$1.38 B
|
$1.25 B
|
$865.73 M
|
$861.26 M
|
$865.73 M
|
$860.65 M
|
$860.64 M
|
$859.21 M
|
| Weighted Average Shares Out Diluted |
$1.38 B
|
$1.37 B
|
$1.40 B
|
$1.25 B
|
$873.85 M
|
$865.73 M
|
$865.73 M
|
$863.20 M
|
$861.06 M
|
$859.25 M
|
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