Escolar Documentos
Profissional Documentos
Cultura Documentos
Consolidado a,b
R$ milhões
1T-20 2T-20 3T-20 4T-20
Receita Bruta 9,719.1 9,115.8 13,601.3 15,260.7
Receita Líquida 7,518.0 6,987.2 10,419.5 11,997.3
CMV (2,878.7) (2,375.5) (3,695.4) (4,280.0)
Lucro Bruto 4,639.3 4,611.7 6,724.1 7,717.2
Despesas com Vendas, Marketing e Logística (3,522.9) (3,378.1) (4,280.3) (5,244.7)
Despesas Adm., P&D, TI e Projetos (1,229.3) (1,266.2) (1,469.2) (1,619.1)
Despesas Corporativasd (30.4) (78.1) (99.8) (171.3)
Outras Receitas/(Despesas) Operacionais, Líquidas (14.1) 119.1 (38.6) (18.8)
Despesas com Aquisiçãoe (298.3) (5.6) - -
Custos de Transformação (24.8) (54.6) (90.3) (87.0)
Depreciação 625.8 703.9 711.1 678.0
EBITDA 145.3 651.9 1,457.0 1,254.3
a
Resultado consolidado inclui Natura &Co Latam, Avon International, The Body Shop e Aesop, bem como subsidiárias da Natura nos EUA, França e Holanda
b
Exclui os efeitos da Alocação do Preço de Compra ("PPA - Purchase Price Allocation")
c
Natura &Co Latam inclui Natura, Avon, The Body Shop Brasil e Latam Hispânica e Aesop Brasil
d
Despesas relacionadas à gestão e integração do Grupo Natura &Co
e
Despesas relacionadas à aquisição da Avon
f
Relacionadaas à separação de negócios na Avon da América do Norte
Natura &Co Latam b,c Avon Internacional b
2020 1T-20 2T-20 3T-20 4T-20 2020 1T-20 2T-20 3T-20 4T-20
47,696.9 5,593.2 5,420.7 8,275.9 8,294.7 27,584.6 2,531.4 1,995.7 2,958.2 3,406.2
36,922.0 4,162.3 3,975.7 6,083.6 6,320.6 20,542.3 2,121.5 1,650.0 2,457.3 2,868.5
(13,229.7) (1,718.1) (1,508.5) (2,384.0) (2,452.2) (8,062.8) (927.2) (632.5) (978.2) (1,284.0)
23,692.3 2,444.2 2,467.2 3,699.6 3,868.5 12,479.6 1,194.3 1,017.5 1,479.2 1,584.5
(16,426.0) (1,852.1) (1,722.9) (2,216.2) (2,540.6) (8,331.8) (935.3) (790.7) (1,039.4) (1,184.4)
(5,583.9) (572.2) (621.5) (695.7) (717.6) (2,607.0) (388.7) (361.9) (457.4) (502.1)
(379.7) - - - - 0.0 - - - -
47.5 3.7 110.4 (26.1) (10.8) 77.2 (12.3) 0.7 1.7 (3.9)
(303.9) - - - - 0.0 - - - -
(256.7) (10.5) (24.3) (30.7) (57.5) (123.0) (14.3) (18.9) (47.1) (20.7)
2,718.9 221.9 237.0 241.1 174.6 874.6 183.9 206.9 199.0 224.9
3,508.5 234.9 445.9 972.1 716.6 2,369.5 27.7 53.6 135.9 98.3
(2,718.9)
(1,035.4)
(245.8)
(274.7)
(143.1)
(663.7)
13.5
(650.2)
64.2% 58.7% 62.1% 60.8% 61.2% 60.8% 56.3% 61.7% 60.2% 55.2%
44.5% 44.5% 43.3% 36.4% 40.2% 40.6% 44.1% 47.9% 42.3% 41.3%
15.1% 13.7% 15.6% 11.4% 11.4% 12.7% 18.3% 21.9% 18.6% 17.5%
9.5% 5.6% 11.2% 16.0% 11.3% 11.5% 1.3% 3.3% 5.5% 3.4%
-1.8% - - - - - - - - -
ança e Holanda
lb The Body Shop Aesop
2020 1T-20 2T-20 3T-20 4T-20 2020 1T-20 2T-20 3T-20 4T-20 2020
10,891.5 1,213.4 1,272.5 1,815.0 2,741.7 7,042.5 381.1 426.9 552.2 818.2 2,178.3
9,097.4 893.2 979.2 1,384.6 2,075.9 5,332.9 340.9 382.2 494.0 732.3 1,949.3
(3,822.0) (201.2) (199.0) (285.1) (471.7) (1,157.0) (32.2) (35.5) (48.2) (72.1) (188.0)
5,275.4 692.0 780.2 1,099.6 1,604.2 4,175.9 308.7 346.8 445.8 660.1 1,761.4
(3,949.8) (540.3) (650.2) (783.1) (1,170.5) (3,144.0) (195.2) (214.3) (241.6) (349.2) (1,000.4)
(1,710.0) (176.9) (180.0) (194.0) (286.9) (837.9) (91.5) (102.5) (120.6) (110.5) (425.2)
0.0 - - - - 0.0 - - - - 0.0
(13.8) (5.9) 3.5 (12.8) (4.7) (20.0) 0.3 4.6 (1.3) (0.9) 2.7
0.0 - - - - 0.0 - - - - 0.0
(100.9) - - - - 0.0 - - - - 0.0
814.7 164.4 191.8 198.8 206.3 761.2 55.7 68.1 72.2 72.1 268.1
315.5 133.3 145.2 308.3 348.3 935.3 78.0 102.6 154.4 271.6 606.5
58.0% 77.5% 79.7% 79.4% 77.3% 78.3% 90.6% 90.7% 90.2% 90.2% 90.4%
43.4% 60.5% 66.4% 56.6% 56.4% 59.0% 57.3% 56.1% 48.9% 47.7% 51.3%
18.8% 19.8% 18.4% 14.0% 13.8% 15.7% 26.9% 26.8% 24.4% 15.1% 21.8%
3.5% 14.9% 14.8% 22.3% 16.8% 17.5% 22.9% 26.8% 31.3% 37.1% 31.1%
- - - - - - - - - - -
Amortização da Alocação do Preço de Compra (PPA)