Vtex Ratios (2020-2025) | VTEX

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 70.41%68.27%59.26%58.25%60.42%59.86%62.93%63.69%66.41%67.27%67.91%65.48%67.65%70.16%73.68%72.05%73.63%74.39%74.39%75.65%77.04%77.31%
EBT Margin 30.47%17.93%-11.46%-51.26%-57.03%-77.75%-38.58%-61.10%-62.27%-28.87%-18.68%-12.82%-4.94%5.46%-6.08%11.15%3.99%3.99%2.58%6.46%10.70%
EBIT Margin 24.26%19.90%-7.09%-46.40%-53.09%-76.48%-35.41%-48.13%-48.84%-29.12%-6.59%-22.93%-15.34%-7.11%10.10%-4.75%1.42%4.17%4.17%-0.37%4.93%6.99%
EBITDA Margin 24.26%19.90%-7.09%-46.40%-53.09%-76.48%-35.41%-48.13%-48.84%-29.12%-6.59%-22.93%-15.34%-7.11%10.10%-4.75%1.42%4.17%4.17%-0.37%4.93%6.99%
Operating Margin 24.26%19.90%-7.09%-46.40%-53.09%-76.48%-35.41%-48.13%-48.84%-29.12%-6.59%-22.93%-15.34%-7.11%10.10%-4.75%1.42%4.17%4.17%-0.37%4.93%6.99%
Net Margin 22.23%10.63%-14.67%-48.06%-50.11%-68.91%-28.63%-55.01%-55.46%-29.75%-0.71%-18.74%-13.89%-4.69%5.34%-1.63%11.63%6.02%6.02%1.58%5.09%10.65%
FCF Margin 45.03%44.02%-26.64%-44.21%-31.52%-139.05%-45.81%-73.53%81.29%-63.48%-11.14%-16.80%-10.22%16.82%5.78%12.45%27.04%28.36%12.49%12.67%15.13%
Efficiency
Assets Average 282.42M420.52M408.98M387.00M363.71M352.47M344.36M336.62M341.29M351.04M364.30M367.63M358.91M360.64M359.98M
Invested Capital 81.98M0.00M0.00M330.47M0.00M0.00M1.74M275.83M0.52M240.33M255.80M
Asset Utilization Ratio 0.420.300.330.370.410.490.540.600.620.630.620.600.620.620.64
Leverage & Solvency
Interest Coverage Ratio -5.364.70
Debt to Equity 0.130.010.00
Debt Ratio 0.070.000.000.010.000.000.000.00
Equity Ratio 0.540.790.720.71
Times Interest Earned -5.364.70
Valuation
Enterprise Value -29.76M-29.76M-75.40M-58.56M-23.60M-321.65M-121.13M-297.07M-28.95M-333.23M-23.65M-230.86M-24.29M-21.60M-27.89M-15.88M-215.40M-222.55M-14.65M-21.38M-19.11M-21.35M
Return Ratios
Return on Sales 0.30%0.18%-0.11%-0.51%-0.57%-0.78%-0.39%-0.67%-0.69%-0.28%0.01%-0.19%-0.13%-0.04%0.11%-0.11%0.11%0.02%0.06%0.04%0.08%0.11%
Return on Capital Employed -0.19%-0.16%-0.17%-0.19%-0.17%-0.11%-0.09%-0.06%-0.03%0.01%0.03%0.03%
Return on Invested Capital -0.39%-0.32%-13.47%-10.04%-0.09%-0.05%
Return on Assets -0.21%-0.17%-0.20%-0.23%-0.21%-0.07%-0.05%-0.03%-0.02%0.01%0.02%0.01%0.04%0.03%0.05%