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 25,260.42%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%72.76%20.83%19.73%
EBT Margin 0.00%-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%-42.07%1.35%-15.06%
EBIT Margin -1.33%-7.19%-13.39%-19.80%-2.78%-32.72%18.46%-12.27%-16.67%-11.64%-119.95%-6.87%-3.09%-2.95%-0.98%-4.40%4.18%6.28%-6.44%-0.74%31.62%
EBITDA Margin -1.17%-11.58%-13.39%-22.82%1.52%-21.11%18.46%-25.90%-11.13%-13.66%-44.18%4.38%-7.38%-5.79%17.83%6.32%-10.19%19.72%3.22%-0.74%-14.81%
Operating Margin -1.33%-7.19%-13.39%-19.80%-2.78%-32.72%18.46%-12.27%-16.67%-11.64%-119.95%-6.87%-3.09%-2.95%-0.98%-4.40%4.18%6.28%-6.44%-0.74%31.62%
Net Margin 0.00%-17.60%-8.80%-31.81%1.96%-36.39%22.22%-25.90%-15.67%-15.40%-82.67%-11.42%-7.89%-5.83%-14.78%-26.34%-10.23%19.66%-57.54%1.24%-14.81%
FCF Margin 14.01%-7.69%-32.27%14.94%-51.81%-58.67%-7.16%15.56%41.17%5.39%55.61%16.98%8.32%72.37%-6.02%11.53%20.23%-3.71%4.32%-8.76%
Efficiency
Assets Average 46.57B46.58B0.22B0.34B0.17B192.93B373.18B180.42B0.35B190.42B383.03B192.97B0.35B0.35B0.34B0.32B0.30B0.30B
Equity Average 0.09B0.20B0.11B0.00B0.09B
Invested Capital 0.03B0.00B0.18B0.23B0.00B0.00B0.20B0.20B0.00B0.19B0.18B
Asset Utilization Ratio 0.000.000.470.340.780.000.000.000.410.000.000.000.490.500.540.560.620.65
Leverage & Solvency
Interest Coverage Ratio 0.540.641.801.380.404.94-2.521.781.900.879.710.660.350.320.130.14-0.25-0.550.140.10-2.41
Debt to Equity 0.860.00B0.170.170.130.130.180.0869.330.160.08
Debt Ratio 0.220.250.090.110.080.000.000.090.050.000.000.040.020.040.040.090.000.05
Equity Ratio 0.250.000.530.650.580.000.530.560.000.580.60
Times Interest Earned 0.540.641.801.380.404.94-2.521.781.900.879.710.660.350.320.130.14-0.25-0.550.140.10-2.41
Valuation
Enterprise Value -0.01B-17.55B-14.41B-0.00B-0.10B-0.07B-0.02B-0.00B-377.80-0.00B-0.01B-14.46B-0.02B-0.02B-0.03B-0.00B-0.00B
Return Ratios
Return on Sales 0.00%-0.18%-0.09%-0.32%0.02%-0.39%0.34%-0.16%-0.26%-0.27%-0.64%-0.22%-0.13%-0.11%0.13%-0.39%-0.17%0.15%-0.41%0.01%-0.15%
Return on Capital Employed 0.00%-0.12%-0.04%-0.06%0.00%0.00%0.00%-0.15%0.00%0.00%0.00%-0.02%-0.01%0.01%0.00%0.01%0.10%
Return on Invested Capital -72.50%0.01%
Return on Assets 0.00%0.00%-0.10%-0.02%-0.04%0.00%0.00%0.00%-0.14%0.00%0.00%0.00%-0.06%-0.07%-0.03%-0.10%-0.05%-0.05%
Return on Equity -0.23%-0.04%-0.06%-91.26%-0.38%