Vasta Platform Ltd

NASDAQ VSTA

Data sourced from iex and EODHD
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Vasta Platform Ltd Income Statement 2018 - 2024

This table shows the Income Statement for Vasta Platform Ltd going from 2018 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31
Revenue
M 554 461 258 271 505 505 189 190 398 398 127 141 344 344 141 120 392 363 136 138 353 246
Cost of Revenue
M 195 140 101 119 172 172 92 80 136 136 79 68 100 100 62 48 167 149 60 59 179 70
Gross Profit
M 359 321 157 152 333 333 97 110 262 262 48 74 244 244 79 72 225 214 76 79 174 176
Operating Expenses
M 191 225 163 203 142 142 129 168 177 177 130 134 188 188 118 126 146 110 121 122 111 135
Selling, General, and Administrative Expenses (SG&A)
M 96 140 125 118 120 120 99 127 126 126 96 98 331 331 83 83 99 27 87 93 70 85
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -33 71 79 87 0 0 54 93 32 32 50 67 113 113 56 76 -31 -39 60 60 -73 63
Operating Income
M 168 96 -7 -51 191 191 -32 -58 85 85 -82 -61 56 56 -39 -54 79 104 -45 -43 63 41
Interest Expense
M 58 70 75 81 74 74 68 68 51 51 29 17 38 38 19 32 45 45 48 42 41 39
Non-operating Income/Expense
M -2 -16 -18 7 -103 -103 -73 -56 -11 -11 -4 -11 -12 -12 -1 -1 -10 -1 4 -3 -5 -2
EBT
M 100 37 -97 -123 88 88 -105 -115 46 46 -104 -91 32 32 -59 -83 39 62 -90 -85 23 4
Income Tax Provision
M 40 15 -35 -44 12 12 -29 -40 27 27 -33 -29 9 9 -19 -28 11 21 -29 -30 8 5
Income after Tax
M 60 22 -62 -79 76 76 -76 -75 20 20 -71 -62 22 22 -41 -55 28 40 -61 -55 15 -1
Non-Controlling Interest
M - - 0 1 77 0 0 0 6 0 0 0 0 0 0 0 0 0 - - - -
Net Income
M - - -62 -79 -79 76 -76 -75 20 20 -71 -62 -6 22 -41 -55 28 40 - -55 - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 78,446,000.00 79,936,598.00 84,309,459.00 83,730,000.00 83,651,000.00 83,651,000.00 83,509,890.00 84,486,000.00 82,254,000.00 82,254,000.00 83,318,824.00 83,919,000.00 83,012,000.00 83,012,000.00 82,869,388.00 83,011,585.00 83,011,585.00 83,011,585.00 83,011,585.00 83,011,585.00 83,011,585.00 83,011,585.00
EBITDA
M 229 189 59 19 256 256 35 9 170 170 -21 -14 115 115 5 -6 136 140 2 3 110 67
Depreciation and Amortization
M 82 70 65 70 65 65 67 68 62 62 51 50 45 45 43 44 42 34 48 42 41 22
EBIT
M 147 120 -7 -51 191 191 -32 -58 108 108 -71 -64 70 70 -39 -50 94 107 -47 -39 69 45
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 39.80 40.25 35.93 35.91 13.74 13.74 27.87 35.07 57.31 57.31 31.76 32.00 29.65 29.65 31.41 33.52 29.36 34.64 32.26 35.24 34.80 128.18
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 - -
Gross Profit Margin
% 64.73 69.59 60.78 56.09 65.93 65.93 51.33 57.90 65.87 65.87 37.59 52.14 70.89 70.89 55.99 59.73 57.36 59.02 55.61 57.41 49.22 71.63
Operating Income Margin
% 30.33 20.85 -2.56 -18.80 37.78 37.78 -17.08 -30.79 21.32 21.32 -64.34 -43.14 16.17 16.17 -27.70 -45.20 20.07 28.66 -33.32 -31.16 17.84 16.64
Net Income Margin
% - - -24.19 -29.19 -15.69 15.03 -40.27 -39.30 5.07 4.97 -55.68 -44.07 -1.61 6.49 -28.71 -45.69 7.04 11.11 - -39.70 - -
EBITDA Ratio
% 41.27 41.08 22.77 6.91 50.71 50.71 18.39 4.80 42.62 42.62 -16.29 -9.57 33.48 33.48 3.39 -4.97 34.71 38.69 1.13 2.04 31.10 27.10
EBIT Ratio
% 26.50 25.99 -2.56 -18.80 37.78 37.78 -17.08 -30.79 27.14 27.14 -56.06 -45.22 20.37 20.37 -27.33 -41.18 23.99 29.44 -34.30 -28.40 19.41 18.26
EBT Ratio
% 17.98 7.97 -37.58 -45.19 17.42 17.42 -55.82 -60.53 11.63 11.63 -81.60 -64.81 9.23 9.23 -41.86 -68.73 9.97 17.00 -66.41 -61.30 6.45 1.50

StockViz Staff

September 16, 2024

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