Financials in USD. Standardized financial statements.
A compact view of how Vasta Platform Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|
| Revenue? | $1.67B | $1.49B | $1.26B | $947.42M | $997.63M | $989.68M | $985.44M |
| Revenue Growth? | +12.6% | +17.6% | +33.4% | -5.0% | +0.8% | +0.4% | 0.0% |
| Cost of Revenue? | $653.45M | $570.91M | $473.13M | $396.83M | $378.00M | $447.05M | $279.61M |
| Gross Profit? | $1.02B | $915.37M | $791.14M | $550.59M | $619.63M | $542.63M | $705.83M |
| Gross Margin? | +61.0% | +61.6% | +62.6% | +58.1% | +62.1% | +54.8% | +71.6% |
| Operating Expenses? | $655.02M | $726.00M | $664.65M | $589.16M | $567.24M | $460.18M | $568.60M |
| Operating Income? | $365.72M | $189.36M | $126.50M | -$38.57M | $52.39M | $82.45M | $163.98M |
| EBITDA? | $606.80M | $459.99M | $423.49M | $163.07M | $201.54M | $249.55M | $248.66M |
| Income Before Tax | $307.09M | -$119.70M | -$105.69M | -$155.84M | -$71.05M | -$90.31M | $14.76M |
| Income Tax Expense | -$179.26M | -$36.73M | -$51.11M | -$37.09M | -$25.40M | -$29.61M | $18.92M |
| Net Income? | $486.49M | -$83.77M | -$54.57M | -$118.75M | -$45.65M | -$60.71M | -$4.16M |
| EPS? | $6.07 | $-1.02 | $-0.65 | $-1.44 | $-0.55 | $-0.73 | $-0.05 |
| Diluted EPS? | $6.07 | $-1.02 | $-0.65 | $-1.44 | $-0.55 | $-0.73 | $-0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality