Watchlist Price Alert

Vitru Limited (VTRU)

NASDAQ: VTRU · Real-Time Price · USD

9.07

-0.11 (-1.20%)

At close: Jun 06, 2024, 8:00 PM

Vitru Income Statement

Financials in BRL. Fiscal year is January - December.

Fiscal Year	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019
Period Ending	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019
Revenue	101.85M	508.82M	488M	521.5M	444.2M	430.7M	400.83M	443.95B	177.79M	165.9M	148.06M	166.45M	150.7M	136.5M	126.1M	128.05M	128.6M	117.17M	109.4M
Cost of Revenue	38.8M	175.08M	167.5M	175.58M	151.3M	150.4M	168.86M	104.04B	65.15M	60.5M	67.78M	59.62M	53M	56.7M	58.8M	48.87M	57.2M	50.05M	56.3M
Gross Profit	63.05M	333.75M	320.5M	345.91M	292.9M	280.3M	231.97M	339.91B	112.64M	105.4M	80.28M	106.84M	97.7M	79.8M	67.3M	79.18M	71.4M	67.12M	53.1M
Operating Income	33.72M	77.66M	97M	125.79M	160.3M	124.31M	121.6M	117.24B	62.19M	23.6M	8.45M	34.04M	12.7M	6.1M	11.8M	34.87M	8.1M	-40.56M	10.1M
Interest Income	2.55M	96.05M	21.1M	6.32M	11.5M	15.5M	9.35M	5.57B	5.88M	12.8M	5.8M	3.46M	9.2M	8M	19M	3.45M	4.1M	12.52M	5.8M
Pretax Income	1.22M	-23.61M	31.4M	61.66M	26.6M	-24.9M	8.47M	60.55B	26.4M	12.2M	4.02M	24.85M	8.4M	-13.9M	15.2M	32.05M	-300K	-54.45M	3.3M
Net Income	1.61M	-31.71M	-2.8M	87.06M	56.21M	12.72M	35.81M	57.57B	23.94M	30.4M	3.01M	15.56M	21.7M	-2.1M	1.8M	38.56M	13.8M	-45.06M	4M
Selling & General & Admin	29.33M	165.49M	170M	139.42M	144.5M	141.7M	107.87M	221.42B	61.79M	47.4M	48.13M	45.02M	60.3M	51.1M	35M	26.77M	47.6M	81.49M	35.8M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	4.49M	-2.2M	-1.19M	300K	-500K	-1.75M	1.3B	-112K	-300K	-94K	-21K	300K	-2M	800K	77K	900K	705K	-700K
Operating Expenses	29.33M	165.49M	170M	139.42M	144.5M	141.7M	106.11M	222.71B	61.67M	47.4M	48M	44.92M	60.3M	51.1M	35M	26.94M	47.6M	81.06M	35.8M
Interest Expense	22.31M	n/a	86.8M	69.19M	86M	96.9M	85.08M	2.75B	9.25M	24.2M	17.41M	15.58M	13.5M	28M	15.6M	6.7M	12.5M	n/a	12.6M
Selling & Marketing Expenses	125.98M	98.3M	93.2M	78.73M	90.1M	85.4M	69.6M	28.68B	47.96M	24.1M	24.09M	24.77M	38.5M	19.1M	17.5M	17.46M	32.6M	33.65M	19.5M
Cost & Expenses	68.13M	340.57M	337.5M	315.01M	295.8M	292.1M	274.97M	326.75B	126.82M	107.9M	115.78M	104.53M	113.3M	107.8M	93.8M	75.81M	104.8M	131.1M	92.1M
Income Tax Expense	-391.6K	8.1M	34.2M	-25.4M	-29.6M	-37.7M	-27.33M	2.97B	2.46M	-18.2M	1.01M	9.29M	-13.3M	-11.8M	13.4M	-6.51M	-14.1M	-9.39M	-700K
Shares Outstanding (Basic)	33.73M	35.33M	28M	35.64M	35.8M	35.56M	31.61M	27.45M	24.42M	22.45M	23.11M	23.07M	23.06M	23.33M	17.42M	23.06M	23.06M	23.06M	23.06M
Shares Outstanding (Diluted)	33.73M	35.33M	28M	35.64M	35.8M	35.56M	31.61M	27.61M	24.42M	23.33M	24.65M	24.65M	24.65M	23.33M	17.76M	23.06M	23.06M	23.06M	23.06M
EPS (Basic)	0.05	-0.9	-0.1	2.58	1.67	0.41	1.13	2.1K	0.98	1.30	0.13	0.68	0.94	-0.09	0.10	1.67	0.60	-1.95	0.17
EPS (Diluted)	0.05	-0.9	-0.1	2.44	1.57	0.36	1.13	2.08K	0.98	1.30	0.12	0.63	0.88	-0.09	0.10	1.67	0.60	-1.95	0.17
EBITDA	44.52M	184.16M	220.06M	263.64M	212.6M	182.89M	135.42M	117.27B	77.06M	70.5M	58.09M	80.72M	60.7M	34.7M	65.23M	63.76M	45.5M	3.37M	38.05M
EBIT	-41.1M	60.23M	118.1M	130.86M	112.57M	132.56M	135.71M	63.29B	35.91M	82.73M	21.56M	38.15M	18.37M	14.14M	29.52M	39.17M	12.2M	-6.84M	24.17M
Depreciation & Amortization	44.26M	55.96M	50.76M	53.64M	52.3M	58.59M	13.82M	31.23M	14.87M	14.79M	14.19M	11.72M	13.8M	14.1M	13.13M	7.57M	16.7M	16.34M	15.65M