Natura Cosméticos S.A. (BVMF:NATU3)
Brazil
· Delayed Price · Currency is BRL 10.21
-0.05 (-0.49%)
Apr 28, 2026, 5:06 PM GMT-3
Natura Cosméticos Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 21,823 | 21,272 | 19,831 | 29,224 | 40,165 | Upgrade
|
| Revenue Growth (YoY) | 2.60% | 7.26% | -32.14% | -27.24% | 8.78% | Upgrade
|
| Cost of Revenue | 7,287 | 7,063 | 7,123 | 11,771 | 14,098 | Upgrade
|
| Gross Profit | 14,536 | 14,208 | 12,708 | 17,453 | 26,067 | Upgrade
|
| Selling, General & Admin | 11,709 | 11,146 | 10,830 | 16,582 | 23,880 | Upgrade
|
| Other Operating Expenses | 501.29 | 578.92 | -196.19 | 649.19 | -410.94 | Upgrade
|
| Operating Expenses | 12,755 | 12,143 | 11,132 | 17,837 | 24,307 | Upgrade
|
| Operating Income | 1,781 | 2,066 | 1,576 | -383.64 | 1,760 | Upgrade
|
| Interest Expense | -577.65 | -386 | -832.84 | -1,785 | -844.87 | Upgrade
|
| Interest & Investment Income | 132.38 | 257.02 | 895.05 | - | 264.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -500.65 | 112.91 | -969.89 | - | -290.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 96.82 | -102.02 | -537.28 | - | -93.23 | Upgrade
|
| EBT Excluding Unusual Items | 932 | 1,948 | 130.71 | -2,169 | 796.48 | Upgrade
|
| Merger & Restructuring Charges | -451.24 | -464.73 | -498.9 | - | -511.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 43.98 | 34.91 | 8.3 | - | - | Upgrade
|
| Asset Writedown | -23.41 | -47.95 | -29.3 | - | -6.63 | Upgrade
|
| Legal Settlements | 21.17 | 7.72 | -128.32 | - | -161.03 | Upgrade
|
| Other Unusual Items | -17.81 | -427.44 | -119.49 | - | -26.53 | Upgrade
|
| Pretax Income | 549.05 | 1,050 | -637 | -2,169 | 91.25 | Upgrade
|
| Income Tax Expense | 20.07 | 20.87 | -407.81 | 92.35 | -1,048 | Upgrade
|
| Earnings From Continuing Operations | 528.98 | 1,029 | -229.19 | -2,261 | 1,139 | Upgrade
|
| Earnings From Discontinued Operations | -2,314 | -268.67 | 3,204 | -597.66 | -98.55 | Upgrade
|
| Net Income to Company | -1,785 | 760.64 | 2,975 | -2,859 | 1,041 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -1 | 7.27 | Upgrade
|
| Net Income | -1,785 | 760.64 | 2,975 | -2,860 | 1,048 | Upgrade
|
| Net Income to Common | -1,785 | 760.64 | 2,975 | -2,860 | 1,048 | Upgrade
|
| Net Income Growth | - | -74.43% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,022 | 920 | 1,378 | 1,372 | 1,377 | Upgrade
|
| Shares Outstanding (Diluted) | 2,022 | 920 | 1,384 | 1,372 | 1,397 | Upgrade
|
| Shares Change (YoY) | 119.70% | -33.52% | 0.90% | -1.77% | 12.13% | Upgrade
|
| EPS (Basic) | -0.88 | 0.83 | 2.16 | -2.08 | 0.76 | Upgrade
|
| EPS (Diluted) | -0.88 | 0.83 | 2.16 | -2.08 | 0.75 | Upgrade
|
| EPS Growth | - | -61.71% | - | - | - | Upgrade
|
| Free Cash Flow | -494.46 | 1,436 | -2,814 | -94.33 | -1,593 | Upgrade
|
| Free Cash Flow Per Share | -0.24 | 1.56 | -2.03 | -0.07 | -1.14 | Upgrade
|
| Dividend Per Share | - | - | 0.708 | - | 0.132 | Upgrade
|
| Gross Margin | 66.61% | 66.80% | 64.08% | 59.72% | 64.90% | Upgrade
|
| Operating Margin | 8.16% | 9.71% | 7.95% | -1.31% | 4.38% | Upgrade
|
| Profit Margin | -8.18% | 3.58% | 15.00% | -9.79% | 2.61% | Upgrade
|
| Free Cash Flow Margin | -2.27% | 6.75% | -14.19% | -0.32% | -3.97% | Upgrade
|
| EBITDA | 2,108 | 2,289 | 1,751 | 1,213 | 2,859 | Upgrade
|
| EBITDA Margin | 9.66% | 10.76% | 8.83% | 4.15% | 7.12% | Upgrade
|
| D&A For EBITDA | 326.86 | 222.99 | 175.16 | 1,596 | 1,100 | Upgrade
|
| EBIT | 1,781 | 2,066 | 1,576 | -383.64 | 1,760 | Upgrade
|
| EBIT Margin | 8.16% | 9.71% | 7.95% | -1.31% | 4.38% | Upgrade
|
| Effective Tax Rate | 3.65% | 1.99% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.