Vitru Brasil Empreendimentos Participações e Comércio Past Earnings Performance

Past criteria checks 2/6

Vitru Brasil Empreendimentos Participações e Comércio has been growing earnings at an average annual rate of 36.4%, while the Consumer Services industry saw earnings growing at 26% annually. Revenues have been growing at an average rate of 38% per year. Vitru Brasil Empreendimentos Participações e Comércio's return on equity is 2.3%, and it has net margins of 2.6%.

Key information

36.4%

Earnings growth rate

25.1%

EPS growth rate

Consumer Services Industry Growth	-12.3%
Revenue growth rate	38.0%
Return on equity	2.3%
Net Margin	2.6%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Getting In Cheap On Vitru Brasil Empreendimentos, Participações e Comércio S.A (BVMF:VTRU3) Might Be Difficult

Nov 13

Revenue & Expenses Breakdown

How Vitru Brasil Empreendimentos Participações e Comércio makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BOVESPA:VTRU3 Revenue, expenses and earnings (BRL Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	2,121	55	918
30 Jun 24	2,078	29	935
31 Mar 24	2,023	60	983
31 Dec 23	1,963	109	883
30 Sep 23	1,884	160	880
30 Jun 23	1,797	198	812
31 Mar 23	1,584	108	652
31 Dec 22	1,317	93	612
30 Sep 22	1,053	111	424
30 Jun 22	800	78	349
31 Mar 22	658	73	302
31 Dec 21	631	71	312
30 Sep 21	602	38	304
30 Jun 21	580	37	283
31 Mar 21	541	60	274
31 Dec 20	519	52	237
30 Sep 20	500	9	226
30 Jun 20	483	11	201
31 Mar 20	472	-40	181
31 Dec 19	461	-66	234
31 Dec 18	383	-45	128

Quality Earnings: VTRU3 has high quality earnings.

Growing Profit Margin: VTRU3's current net profit margins (2.6%) are lower than last year (8.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: VTRU3 has become profitable over the past 5 years, growing earnings by 36.4% per year.

Accelerating Growth: VTRU3's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: VTRU3 had negative earnings growth (-65.5%) over the past year, making it difficult to compare to the Consumer Services industry average (11.5%).

Return on Equity

High ROE: VTRU3's Return on Equity (2.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/23 00:29
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Vitru Brasil Empreendimentos, Participações e Comércio S.A is covered by 13 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Fred Mendes	BofA Global Research
Flavio Yoshida	BofA Global Research
Marcio Osako	Bradesco S.A. Corretora de Títulos e Valores Mobiliários