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 59.51%68.27%59.26%58.25%60.42%59.86%62.93%63.65%66.40%67.42%67.91%65.55%67.62%70.33%73.89%71.95%73.54%74.39%74.39%75.66%77.01%77.31%
EBT Margin -35.22%17.93%-11.46%-51.26%-57.03%-77.75%-38.58%-61.08%-62.21%-28.93%0.06%-18.70%-13.88%-4.18%10.01%-6.13%11.22%3.99%3.99%2.66%6.47%10.70%
EBIT Margin -18.35%19.90%-7.09%-46.40%-53.09%-76.48%-35.41%-48.10%-48.89%-29.14%-6.65%-22.95%-14.88%-6.86%9.39%-4.72%1.43%4.17%4.17%-0.36%4.95%6.99%
EBITDA Margin -36.97%12.25%0.00%-46.40%-53.09%0.00%-28.03%-48.10%-48.89%-29.14%-6.65%-22.95%-14.88%-6.86%9.39%-4.72%1.43%4.17%4.17%-0.36%4.95%6.99%
Operating Margin -18.35%19.90%-7.09%-46.40%-53.09%-76.48%-35.41%-48.10%-48.89%-29.14%-6.65%-22.95%-14.88%-6.86%9.39%-4.72%1.43%4.17%4.17%-0.36%4.95%6.99%
Net Margin -31.26%10.63%-14.67%-48.06%-50.11%-68.91%-28.63%-55.07%-55.44%-29.78%-0.71%-18.75%-13.81%-4.69%5.31%-1.63%11.62%6.02%6.02%1.58%5.09%10.65%
FCF Margin -56.22%43.40%16.66%-28.72%-46.00%-32.01%-142.77%-46.12%-32.63%-8.22%-64.25%-11.49%-6.92%-10.71%15.94%4.37%6.14%25.89%28.09%12.37%12.33%13.70%
Efficiency
Assets Average 343.89M351.04M
Equity Average 276.14M271.11M241.63M246.94M
Invested Capital 75.69M28.46M35.46M448.19M39.39M309.58M309.32M289.42M100.50M0.05M452.31M283.09M251.02M39.89M293.56M205.65M210.78M202.56M
Asset Utilization Ratio 0.620.63
Leverage & Solvency
Interest Coverage Ratio 1.7930.58-10.329.28-138.46-77.31-0.07M-19.65-0.05M-24.9942.880.01M27.760.07
Debt to Equity 0.080.010.010.000.00
Debt Ratio 140.01M138.77M426.06M0.010.00357.67M0.00351.42M337.30M341.14M355.43M373.16M362.11M355.70M365.57M354.39M
Equity Ratio 0.790.780.760.700.700.710.70
Times Interest Earned 1.7930.58-10.329.28-138.46-77.31-0.07M-19.65-0.05M-24.9942.880.01M27.760.07
Valuation
Enterprise Value -29.76M-26.56M-75.53M-58.56M-58.56M3,530.28M1,745.78M1,174.83M588.93M708.07M480.49M725.77M684.72M721.96M1,067.11M1,503.54M1,124.32M1,159.15M877.93M915.92M1,181.95M776.60M
Market Capitalization 3,851.91M2,043.97M1,174.83M588.93M708.06M719.03M725.73M907.16M935.61M1,276.48M1,503.50M1,339.67M1,376.19M1,092.74M937.01M1,203.29M797.00M
Return Ratios
Return on Sales -0.18%-0.27%-0.51%-0.56%-0.59%-0.59%-0.47%-0.36%-0.26%-0.15%-0.09%-0.05%-0.02%0.01%0.03%0.01%0.02%0.03%0.04%
Return on Capital Employed -0.03%0.00%
Return on Invested Capital 0.00%0.02%0.01%0.01%0.03%0.03%
Return on Assets -0.02%0.01%
Return on Equity -0.20%-0.16%-0.02%0.01%