VTRU
Income statement / Annual
Last year (2023), Vitru Limited's total revenue was $1.96 B,
an increase of 48.98% from the previous year.
In 2023, Vitru Limited's net income was $108.79 M.
See Vitru Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$1.96 B
|
$1.32 B
|
$631.10 M
|
$519.20 M
|
$461.07 M
|
$383.45 M
|
| Cost of Revenue |
$669.48 M |
$502.30 M |
$240.90 M |
$221.50 M |
$211.55 M |
$184.16 M |
| Gross Profit |
$1.29 B |
$815.00 M |
$390.20 M |
$297.70 M |
$249.52 M |
$199.29 M |
| Gross Profit Ratio |
0.66 |
0.62 |
0.62 |
0.57 |
0.54 |
0.52 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$259.09 M
|
$179.30 M
|
$89.30 M
|
$73.90 M
|
$125.34 M
|
$90.67 M
|
| Selling & Marketing
Expenses |
$360.40 M
|
$244.80 M
|
$111.50 M
|
$86.60 M
|
$100.95 M
|
$70.65 M
|
| Selling, General &
Administrative Expenses |
$619.49 M
|
$424.10 M
|
$200.80 M
|
$160.50 M
|
$226.29 M
|
$161.31 M
|
| Other Expenses |
$1.59 M |
-$2.30 M |
$100,000.00 |
$500,000.00 |
-$437,000.00 |
-$361,000.00 |
| Operating Expenses |
$619.49 M |
$424.10 M |
$200.80 M |
$160.50 M |
$225.86 M |
$160.98 M |
| Cost And Expenses |
$1.29 B |
$926.40 M |
$441.70 M |
$382.00 M |
$437.40 M |
$345.14 M |
| Interest Income |
$24.08 M |
$64.60 M |
$45.50 M |
$36.50 M |
$8.27 M |
$8.89 M |
| Interest Expense |
$338.47 M |
$264.40 M |
$74.90 M |
$64.40 M |
$56.65 M |
$62.52 M |
| Depreciation &
Amortization |
$212.66 M
|
$127.30 M
|
$54.50 M
|
$51.50 M
|
$62.45 M
|
$56.28 M
|
| EBITDA |
$888.96 M
|
$580.30 M
|
$289.50 M
|
$225.70 M
|
$101.17 M
|
$114.18 M
|
| EBITDA Ratio |
0.45 |
0.44 |
0.46 |
0.43 |
0.22 |
0.3 |
| Operating Income Ratio
|
0.2
|
0.34
|
0.37
|
0.34
|
0.08
|
-0.02
|
| Total Other
Income/Expenses Net |
-$305.58 M
|
-$206.63 M
|
-$234.99 M
|
-$57.88 M
|
-$92.22 M
|
-$120.69 M
|
| Income Before Tax |
$95.99 M |
$1.10 M |
$49.40 M |
$33.00 M |
-$77.05 M |
-$50.22 M |
| Income Before Tax Ratio
|
0.05
|
0
|
0.08
|
0.06
|
-0.17
|
-0.13
|
| Income Tax Expense |
-$12.80 M |
-$92.20 M |
-$21.30 M |
-$19.10 M |
-$10.89 M |
-$5.01 M |
| Net Income |
$108.79 M |
$93.32 M |
$70.65 M |
$52.11 M |
-$66.16 M |
-$45.20 M |
| Net Income Ratio |
0.06 |
0.07 |
0.11 |
0.1 |
-0.14 |
-0.12 |
| EPS |
3.22 |
3.52 |
3.08 |
2.79 |
-2.87 |
-1.96 |
| EPS Diluted |
2.97 |
3.23 |
2.89 |
2.68 |
-2.87 |
-1.96 |
| Weighted Average Shares
Out |
$36.63 M
|
$28.85 M
|
$23.33 M
|
$18.67 M
|
$23.06 M
|
$23.06 M
|
| Weighted Average Shares
Out Diluted |
$36.60 M
|
$28.85 M
|
$24.44 M
|
$19.44 M
|
$23.06 M
|
$23.06 M
|
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