Natura Cosméticos S.A.
NTCMY
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.94B | 3.94B | 3.97B | 4.14B | 3.93B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.94B | 3.94B | 3.97B | 4.14B | 3.93B |
| Cost of Revenue | 1.32B | 1.33B | 1.32B | 1.37B | 1.30B |
| Gross Profit | 2.63B | 2.61B | 2.65B | 2.77B | 2.63B |
| SG&A Expenses | 2.21B | 2.25B | 2.20B | 2.28B | 2.13B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 92.72M | 67.37M | 138.64M | 113.21M | 98.16M |
| Total Operating Expenses | 3.62B | 3.64B | 3.66B | 3.77B | 3.53B |
| Operating Income | 318.48M | 298.60M | 303.09M | 372.59M | 394.14M |
| Income Before Tax | 96.07M | 56.13M | 110.78M | 137.67M | 207.14M |
| Income Tax Expenses | 1.96M | -12.88M | -2.97M | -5.54M | 10.87M |
| Earnings from Continuing Operations | 94.11 | 69.01 | 113.74 | 143.21 | 196.27 |
| Earnings from Discontinued Operations | -425.75M | -328.23M | 5.03M | 153.17M | -62.90M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 140.40K | 140.40K | 140.40K | 140.40K | -- |
| Net Income | -331.64M | -259.22M | 118.77M | 296.52M | 133.37M |
| EBIT | 318.48M | 298.60M | 303.09M | 372.59M | 394.14M |
| EBITDA | 427.10M | 400.10M | 392.95M | 503.02M | 529.22M |
| EPS Basic | -0.22 | -0.19 | 0.08 | 0.64 | 0.53 |
| Normalized Basic EPS | 0.05 | 0.07 | 0.10 | 0.34 | 0.37 |
| EPS Diluted | -0.22 | -0.19 | 0.08 | 0.64 | 0.53 |
| Normalized Diluted EPS | 0.05 | 0.07 | 0.10 | 0.34 | 0.37 |
| Average Basic Shares Outstanding | 7.54B | 5.69B | 5.16B | 3.68B | 3.68B |
| Average Diluted Shares Outstanding | 7.54B | 5.69B | 5.16B | 3.68B | 3.68B |
| Dividend Per Share | -- | -- | -- | -- | 0.01 |
| Payout Ratio | -8.06% | -32.81% | 114.80% | 109.58% | 243.55% |