Nutriplant Indústria e Comércio S/A (BVMF:NUTR3)
2.900
+0.010 (0.35%)
At close: Dec 5, 2025
BVMF:NUTR3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 229.2 | 200.27 | 179.05 | 174.79 | 128.39 | 75.18 | Upgrade
|
| Revenue Growth (YoY) | 21.38% | 11.85% | 2.44% | 36.14% | 70.77% | 18.54% | Upgrade
|
| Cost of Revenue | 195.6 | 163.82 | 149.68 | 145.72 | 107.87 | 60.52 | Upgrade
|
| Gross Profit | 33.6 | 36.45 | 29.37 | 29.08 | 20.52 | 14.66 | Upgrade
|
| Selling, General & Admin | 29.81 | 23.01 | 20.44 | 17.91 | 14.86 | 9.79 | Upgrade
|
| Other Operating Expenses | -8.42 | -4.84 | -0.89 | -5.59 | -6.24 | -0.52 | Upgrade
|
| Operating Expenses | 21.38 | 18.17 | 19.54 | 12.32 | 8.62 | 9.27 | Upgrade
|
| Operating Income | 12.22 | 18.28 | 9.83 | 16.75 | 11.89 | 5.4 | Upgrade
|
| Interest Expense | -8.79 | -5.58 | -5.38 | -7.11 | -4.9 | -3.66 | Upgrade
|
| Interest & Investment Income | 0.54 | 1.07 | 0.54 | 1.77 | 1.88 | 2.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.76 | -0.09 | -0.27 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 4.73 | 13.69 | 4.72 | 11.42 | 8.88 | 4.26 | Upgrade
|
| Pretax Income | 4.73 | 13.69 | 4.72 | 11.42 | 8.88 | 4.26 | Upgrade
|
| Income Tax Expense | 2.04 | 3.42 | 1.22 | 3.1 | 2.18 | 0.83 | Upgrade
|
| Net Income | 2.69 | 10.28 | 3.51 | 8.32 | 6.69 | 3.43 | Upgrade
|
| Net Income to Common | 2.69 | 10.28 | 3.51 | 8.32 | 6.69 | 3.43 | Upgrade
|
| Net Income Growth | -64.70% | 193.01% | -57.84% | 24.31% | 94.99% | -90.04% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -1.73% | - | 0.33% | 3.13% | -0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 0.20 | 0.78 | 0.26 | 0.63 | 0.52 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.78 | 0.26 | 0.63 | 0.52 | 0.27 | Upgrade
|
| EPS Growth | -63.78% | 198.41% | -58.74% | 20.54% | 95.00% | -90.04% | Upgrade
|
| Free Cash Flow | -8.62 | -2.63 | 7.97 | 4.17 | -2.94 | 4.96 | Upgrade
|
| Free Cash Flow Per Share | -0.65 | -0.20 | 0.60 | 0.32 | -0.23 | 0.39 | Upgrade
|
| Gross Margin | 14.66% | 18.20% | 16.41% | 16.63% | 15.98% | 19.50% | Upgrade
|
| Operating Margin | 5.33% | 9.13% | 5.49% | 9.59% | 9.26% | 7.18% | Upgrade
|
| Profit Margin | 1.18% | 5.13% | 1.96% | 4.76% | 5.21% | 4.57% | Upgrade
|
| Free Cash Flow Margin | -3.76% | -1.31% | 4.45% | 2.39% | -2.29% | 6.59% | Upgrade
|
| EBITDA | 13.07 | 19.13 | 10.63 | 17.37 | 12.39 | 5.89 | Upgrade
|
| EBITDA Margin | 5.70% | 9.55% | 5.94% | 9.94% | 9.65% | 7.84% | Upgrade
|
| D&A For EBITDA | 0.86 | 0.84 | 0.8 | 0.62 | 0.5 | 0.5 | Upgrade
|
| EBIT | 12.22 | 18.28 | 9.83 | 16.75 | 11.89 | 5.4 | Upgrade
|
| EBIT Margin | 5.33% | 9.13% | 5.49% | 9.59% | 9.26% | 7.18% | Upgrade
|
| Effective Tax Rate | 43.05% | 24.94% | 25.75% | 27.13% | 24.61% | 19.47% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.