Zenvia Inc. (ZENV)
NASDAQ: ZENV · Real-Time Price · USD
1.540
-0.010 (-0.65%)
Jun 11, 2025, 4:00 PM - Market closed
Zenvia Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 959.68 | 807.58 | 756.72 | 612.32 | 429.7 | Upgrade
|
| Revenue Growth (YoY) | 18.83% | 6.72% | 23.58% | 42.50% | 21.37% | Upgrade
|
| Cost of Revenue | 664.91 | 477.04 | 467.8 | 431.42 | 325.87 | Upgrade
|
| Gross Profit | 294.77 | 330.54 | 288.91 | 180.91 | 103.83 | Upgrade
|
| Selling, General & Admin | 215.88 | 238.62 | 266.89 | 235.37 | 105.26 | Upgrade
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| Research & Development | 47.04 | 52.78 | 64.07 | 46.31 | 15.64 | Upgrade
|
| Other Operating Expenses | 1.69 | 0.75 | 3.73 | -60.57 | 0.84 | Upgrade
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| Operating Expenses | 280.68 | 341.4 | 342.49 | 227.41 | 125.94 | Upgrade
|
| Operating Income | 14.1 | -10.86 | -53.58 | -46.5 | -22.11 | Upgrade
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| Interest Expense | -66.91 | -39.19 | -54.26 | -17.45 | -5.55 | Upgrade
|
| Interest & Investment Income | 5 | 14.75 | 17.66 | 12.24 | 1.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -19.36 | 2.12 | 1.88 | -2.31 | 1.32 | Upgrade
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| Other Non Operating Income (Expenses) | -50.04 | -21.73 | -9.11 | -11.46 | -4.38 | Upgrade
|
| EBT Excluding Unusual Items | -117.21 | -54.91 | -97.4 | -65.47 | -29.47 | Upgrade
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| Impairment of Goodwill | - | - | -136.72 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1 | -0.82 | -0.04 | - | - | Upgrade
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| Other Unusual Items | -9.82 | 0.96 | -98.65 | - | - | Upgrade
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| Pretax Income | -128.03 | -54.76 | -332.81 | -65.47 | -29.47 | Upgrade
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| Income Tax Expense | 26.62 | 6.01 | -89.79 | -20.82 | -8.04 | Upgrade
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| Earnings From Continuing Operations | -154.66 | -60.77 | -243.03 | -44.65 | -21.43 | Upgrade
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| Minority Interest in Earnings | - | -0.23 | -0 | - | - | Upgrade
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| Net Income | -154.66 | -61 | -243.03 | -44.65 | -21.43 | Upgrade
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| Net Income to Common | -154.66 | -61 | -243.03 | -44.65 | -21.43 | Upgrade
|
| Shares Outstanding (Basic) | 50 | 42 | 42 | 33 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 42 | 42 | 33 | 23 | Upgrade
|
| Shares Change (YoY) | 20.98% | 0.35% | 27.53% | 41.76% | 4.07% | Upgrade
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| EPS (Basic) | -3.06 | -1.46 | -5.84 | -1.37 | -0.93 | Upgrade
|
| EPS (Diluted) | -3.06 | -1.46 | -5.84 | -1.37 | -0.93 | Upgrade
|
| Free Cash Flow | 103.45 | 159.54 | 101.26 | -103.21 | 41.4 | Upgrade
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| Free Cash Flow Per Share | 2.05 | 3.82 | 2.43 | -3.16 | 1.80 | Upgrade
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| Gross Margin | 30.72% | 40.93% | 38.18% | 29.54% | 24.16% | Upgrade
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| Operating Margin | 1.47% | -1.34% | -7.08% | -7.59% | -5.15% | Upgrade
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| Profit Margin | -16.12% | -7.55% | -32.12% | -7.29% | -4.99% | Upgrade
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| Free Cash Flow Margin | 10.78% | 19.76% | 13.38% | -16.86% | 9.63% | Upgrade
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| EBITDA | 32.15 | 8.85 | 21.42 | -5.37 | 5.18 | Upgrade
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| EBITDA Margin | 3.35% | 1.10% | 2.83% | -0.88% | 1.21% | Upgrade
|
| D&A For EBITDA | 18.05 | 19.71 | 74.99 | 41.13 | 27.29 | Upgrade
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| EBIT | 14.1 | -10.86 | -53.58 | -46.5 | -22.11 | Upgrade
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| EBIT Margin | 1.47% | -1.34% | -7.08% | -7.59% | -5.15% | Upgrade
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Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.