Zenvia Ratios (2020-2025) | ZENV

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025
Profitability
Gross Margin 27.72%28.68%16.87%24.69%30.57%32.25%29.61%30.08%32.39%41.02%51.16%44.09%36.48%32.45%50.81%38.03%37.87%31.57%15.80%20.83%19.73%
EBT Margin 4.85%-17.60%-8.80%-31.81%1.96%-37.85%17.28%-13.14%-20.70%-21.18%-129.49%-15.86%-10.46%-8.31%5.52%-32.71%-11.87%16.94%-34.07%1.35%-15.06%
EBIT Margin 5.05%-7.19%-13.39%-19.80%-2.78%-32.72%18.46%-12.27%-16.67%-11.64%-119.95%-6.87%-3.65%-3.11%7.11%-4.40%4.33%6.28%-6.44%-0.74%-3.59%
EBITDA Margin 3.14%-11.58%-13.39%-22.82%1.52%-21.11%18.46%-25.90%-11.13%-13.66%-119.95%-11.38%-7.38%-5.79%7.11%-25.21%-10.19%19.72%-6.44%0.58%-14.81%
Operating Margin 5.05%-7.19%-13.39%-19.80%-2.78%-32.72%18.46%-12.27%-16.67%-11.64%-119.95%-6.87%-3.65%-3.11%7.11%-4.40%4.33%6.28%-6.44%-0.74%-3.59%
Net Margin 4.85%-17.60%-2.62%-31.82%3.09%-36.39%22.22%-25.90%-15.67%-15.40%-82.67%-11.42%-7.89%-5.83%-7.71%-26.34%-10.23%19.66%-57.54%1.24%-14.81%
FCF Margin 14.01%-7.69%-32.27%15.69%-47.29%-58.67%-3.26%18.84%45.80%5.39%55.61%16.98%78.25%72.37%-6.02%11.53%16.44%40.58%4.32%-6.83%
Efficiency
Assets Average 0.32B0.35B0.35B0.34B0.32B0.30B0.30B
Equity Average 35.97B20.16B0.02B0.02B0.12B0.22B0.22B0.20B0.18B0.09B0.09B0.18B0.09B0.08B0.16B0.15B
Invested Capital 31.65B40.30B0.03B0.02B0.02B0.22B0.23B0.23B0.21B0.20B0.18B-0.00B0.19B0.19B0.00B0.16B0.16B0.15B
Asset Utilization Ratio 0.400.490.500.540.560.620.65
Leverage & Solvency
Interest Coverage Ratio -2.700.641.801.380.404.94-2.521.781.900.879.710.660.410.340.120.14-0.26-0.55-0.050.100.27
Debt to Equity 0.860.170.180.10-6.080.090.100.070.090.080.16
Debt Ratio 0.220.110.090.050.000.040.040.07
Equity Ratio 0.250.180.650.530.520.000.460.480.44
Times Interest Earned -2.700.641.801.380.404.94-2.521.781.900.879.710.660.410.340.120.14-0.26-0.55-0.050.100.27
Valuation
Enterprise Value -0.02B-0.01B-0.01B-0.02B-0.01B0.42B0.18B0.15B0.06B0.04B0.03B0.01B0.00B0.02B0.08B0.10B0.09B0.06B0.05B0.06B0.07B
Market Capitalization 0.54B0.28B0.25B0.09B0.07B0.05B0.04B0.03B0.04B0.09B0.11B0.11B0.08B0.07B0.08B0.08B
Return Ratios
Return on Sales -0.13%-0.11%-0.19%-0.06%-0.04%-0.12%-0.10%-0.32%-0.34%-0.31%-0.26%-0.07%-0.12%-0.13%-0.06%-0.17%-0.06%-0.06%
Return on Capital Employed 0.00%0.01%0.03%0.00%
Return on Invested Capital -0.26%-0.42%-0.15%-0.02%-0.04%-0.20%-0.21%-0.38%-0.33%
Return on Assets -0.02%-0.06%-0.07%-0.03%-0.09%-0.04%-0.04%
Return on Equity -0.47%-0.53%-0.16%-0.03%-0.06%-0.24%-0.27%-0.48%-0.42%-0.06%-0.23%-0.30%-0.07%-0.20%