NTCOY — Natura &Co Holding SA Income Statement

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Annual income statement for Natura &Co Holding SA, fiscal year end - December 31st, BRL millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	C2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	14,445	36,922	40,165	29,224	26,737
Cost of Revenue
Gross Profit	10,411	23,692	26,067	17,453	17,062
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	13,223	36,264	39,073	29,795	27,010
Operating Profit	1,222	658	1,092	-571	-272
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	305	-246	91.3	-2,169	-2,668
Provision for Income Taxes
Net Income After Taxes	155	-521	1,139	-2,261	-2,582
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	155	-650	1,048	-2,860	2,974
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	155	-650	1,048	-2,860	2,974
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.523	0.431	1.52	-0.943	-1.1
Dividends per Share