Zenvia Growth Metrics (2020-2025) | ZENVF

Growth Metrics Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025
Growth Ratios
Assets Growth (1y) (Quarter) 293.76%241.21%406,237.10%104,313.99%3.74%15.08%-99.90%6.96%0.81%-99.90%-9.77%-99.91%-13.22%-16.43%-13.96%
Assets Growth (3y) (Quarter) 60.29%-84.35%53.48%-1.20%-3.18%-90.21%-90.85%
Assets (QoQ) (Quarter) 110,753.42%-99.90%263.58%-4.26%95,960.98%21.51%-6.57%-99.90%106,462.20%-99.90%101,245.02%-99.91%3.16%-3.74%-3.00%-9.90%-0.66%-0.89%
Capital Expenditures Growth (1y) (Quarter) -152.48%53.37%-173.09%0.47%-10.83%29.04%62.69%-66.63%60.60%114.73%-311.58%
Capital Expenditures Growth (3y) (Quarter) -1.45%-12.92%58.37%-61.95%45.38%-2.58%52.27%
Capital Expenditures (QoQ) (Quarter) 501.65%-109.51%-141.18%-174.09%343.99%-116.93%12.10%-205.22%384.06%354.04%-101.04%-14,097.02%89.49%1,484.64%-101.99%
Cash & Equivalents Growth (1y) (Quarter) 839.58%-99.57%-81.75%-32.43%56.20%
Cash & Equivalents Growth (3y) (Quarter) 5.04%-6.25%-89.39%-42.24%
Cash & Equivalents (QoQ) (Quarter) 157,895.60%-17.92%-28.22%112,238.80%-99.88%7.66%8.63%
Cash from Investing Activities Growth (1y) (Quarter) -478.19%-3,098.47%-77.50%-1,382.46%93.87%97.46%65.58%95.32%23.50%-580.13%-382.87%-36.25%16.20%47.05%31.05%99.17%
Cash from Investing Activities Growth (3y) (Quarter) 35.29%-92.99%-43.42%1.86%66.01%54.92%-4.64%91.90%
Cash from Investing Activities (QoQ) (Quarter) 117.76%-140.59%-403.33%-1,493.70%7.92%97.60%-4,103.88%93.41%61.77%67.49%-471.59%-7.66%-239.90%76.92%-61.28%33.78%-114.77%69.94%98.05%
Cash from Operations Growth (1y) (Quarter) -778.72%-1,092.69%77.50%77.38%175.09%188.89%1,249.11%8.60%-74.68%93.38%-113.57%-47.27%210.00%-96.98%182.07%-226.80%
Cash from Operations Growth (3y) (Quarter) 8.87%182.32%29.47%0.52%37.32%27.07%48.57%-39.69%
Cash from Operations (QoQ) (Quarter) -157.31%-407.14%146.31%-604.27%-0.70%90.43%465.04%113.47%19.21%23.70%-65.50%-50.24%810.55%-108.68%234.05%192.58%-91.11%135.49%-307.12%
EBITDA Margin Growth (1y) (Quarter) 152.00-953.003,185.00-308.00-1265.00746.00-6265.003,027.00375.00786.006,202.00195.00-280.002,551.00-1461.00-707.00-463.00
EBITDA Margin Growth (3y) (Quarter) -738.00579.003,122.002,914.00-1171.004,083.00-1524.002,515.00-368.00
EBITDA Margin Growth (5y) (Quarter) -1481.00
EBITDA Margin (QoQ) (Quarter) -1158.00-181.00-943.002,434.00-2264.003,957.00-4436.001,477.00-252.00-3053.004,856.00-1176.00159.002,362.00-1151.00-1651.002,990.00-1650.00-397.00-1407.00
EBIT Growth (1y) (Quarter) 99.69%-573.79%295.26%-4.18%-877.34%60.99%-733.21%48.94%79.52%65.20%107.81%20.13%235.57%331.22%-98.34%80.12%-193.96%
EBIT Growth (3y) (Quarter) 81.66%2.93%43.68%24.82%67.67%32.27%-79.81%56.72%36.10%
EBIT Growth (5y) (Quarter) 62.06%
EBIT Margin Growth (1y) (Quarter) -144.00-2553.003,185.00754.00-1390.002,108.00-13841.00540.001,303.00852.0012,706.00247.00798.00939.00-698.00365.00-792.00
EBIT Margin Growth (3y) (Quarter) -231.00408.002,050.001,541.00711.003,900.00-1833.001,152.001,309.00
EBIT Margin Growth (5y) (Quarter) -225.00
EBIT Margin (QoQ) (Quarter) -585.00-620.00-641.001,703.00-2994.005,118.00-3073.00-441.00504.00-10831.0011,308.00322.0054.001,022.00-1151.00873.00195.00-615.00-87.00-284.00
EBIT (QoQ) (Quarter) 99.34%-111.65%-38.02%84.05%-1,346.26%161.33%-173.64%-49.62%42.27%-895.49%94.06%39.99%1.90%323.55%-160.69%201.86%67.31%-98.39%-825.88%-381.44%
EBT Growth (1y) (Quarter) 106,784.30%-218.33%377.99%30.55%-1,818.13%38.62%-830.44%-10.11%52.71%48.94%105.62%-157.23%-29.55%333.41%-792.52%104.85%-43.97%
EBT Growth (3y) (Quarter) -1,954.25%0.08%46.45%-25.30%-132.24%39.79%-69.19%28.81%4.10%
EBT Growth (5y) (Quarter) -594.60%
EBT Margin Growth (1y) (Quarter) 196.00-2025.002,608.001,868.00-2266.001,667.00-14676.00-272.001,024.001,287.0013,501.00-1685.00-141.002,525.00-4759.003,406.00-318.00
EBT Margin Growth (3y) (Quarter) -1046.00929.001,432.00-90.00-1383.005,479.00-5934.001,449.00564.00
EBT Margin Growth (5y) (Quarter) -1506.00
EBT Margin (QoQ) (Quarter) -1760.00880.00-2301.003,377.00-3981.005,513.00-3041.00-756.00-48.00-10831.0011,363.00540.00215.001,383.00-3823.002,084.002,881.00-5901.004,342.00-1641.00
EBT (QoQ) (Quarter) -794,020.40%43.19%-237.30%107.01%-2,469.53%149.61%-184.27%-73.45%15.36%-490.39%87.30%25.50%8.62%164.98%-681.46%62.48%264.65%-292.79%104.07%-1,213.34%
Enterprise Value Growth (1y) (Quarter) -839.70%99.57%81.75%100.00%25.64%-8,973,639,301.81%-4,434.01%-9,804.76%-92.73%100.00%92.29%
Enterprise Value Growth (3y) (Quarter) -8.45%6.25%89.41%-811.66%36.05%26.01%
Enterprise Value (QoQ) (Quarter) -157,895.60%17.92%100.00%-403,301.56%28.23%100.00%-234,285.04%153.48%-7,112.52%-101,984.00%99.88%-14.47%-39.26%100.20%-2,480.92%
EPS (Basic) Growth (1y) (Quarter) 367,719.88%360.54%-100.00%53.56%-100.27%60.03%-47,645,123.58%54.11%77.90%-260,300,756.93%100.00%416,887,653.86%-17,106.63%100.00%-78.92%
EPS (Basic) Growth (3y) (Quarter) -1,247.53%88.44%-25.99%9,513.02%-28.10%27.40%-7.97%
EPS (Basic) Growth (5y) (Quarter) 63.52%
EPS (Basic) (QoQ) (Quarter) -100.00%2,174.70%-104.12%37.55%13.08%88.02%-514.43%-74,454,667.73%100.00%94.23%-7,236,689,017.13%100.00%236,390,257.28%-100.00%102.75%-1,255.60%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 367,719.88%
FCF Margin Growth (1y) (Quarter) -6581.00-4563.002,902.0062.009,298.009,529.005,886.00142.00-3285.002,922.00-6163.00-545.001,190.00-6955.001,034.00-2029.00
FCF Margin Growth (3y) (Quarter) -568.007,889.002,625.00-342.007,203.005,497.00758.00-2432.00
FCF Margin (QoQ) (Quarter) -2705.00-1923.004,722.00-6675.00-687.005,541.001,882.002,561.00-455.001,898.00-3863.00-866.005,752.00-7187.001,755.00870.00-2393.00803.00-1308.00
Free Cash Flow Growth (1y) (Quarter) -647.55%-536.97%83.01%69.52%187.16%160.83%1,655.94%2.17%-73.69%137.08%-113.51%-22.53%178.30%-105.11%184.26%-186.30%
Free Cash Flow Growth (3y) (Quarter) 7.88%123.65%29.06%10.30%38.18%58.07%55.65%-38.96%
Free Cash Flow (QoQ) (Quarter) -205.81%-130.89%152.64%-525.74%-23.09%93.84%625.40%118.90%-14.10%57.48%-65.50%-43.63%674.15%-108.97%297.83%102.50%-114.22%247.92%-302.62%
Gross Margin Growth (1y) (Quarter) 3,054.00357.001,274.00539.00182.00877.002,154.001,402.00409.00-857.00-34.00-607.00138.00-88.002,195.00-1719.00-1814.00
Gross Margin Growth (3y) (Quarter) 3,646.00377.003,394.001,334.00730.00-68.004,315.00-924.00-1266.00
Gross Margin Growth (5y) (Quarter) 1,970.00
Gross Margin (QoQ) (Quarter) 2,865.00-1181.00782.00588.00168.00-264.0046.00232.00863.001,014.00-706.00-761.00-403.001,836.00-1279.00-16.00-629.004,119.00-5193.00-111.00
Gross Profit Growth (1y) (Quarter) 79.09%66.47%148.64%104.88%72.54%39.50%68.35%33.71%5.44%2.94%30.98%7.55%18.45%11.42%30.08%-35.65%-40.86%
Gross Profit Growth (3y) (Quarter) 48.25%33.71%76.33%43.36%29.16%16.96%42.09%-2.55%-9.61%
Gross Profit Growth (5y) (Quarter) 17.94%
Gross Profit (QoQ) (Quarter) 39.38%-33.18%36.60%40.77%29.56%-0.20%12.56%18.55%4.75%20.43%-10.60%-6.52%2.28%53.24%-26.59%2.96%-3.80%78.90%-63.69%-5.38%
Interest Coverage Ratio Growth (1y) (Quarter) -99.92%677.32%-239.56%29.34%370.31%-82.43%486.02%-63.10%-78.41%-60.60%-109.39%-78.25%-164.32%-260.03%99.69%-27.12%203.30%
Interest Coverage Ratio Growth (3y) (Quarter) -90.84%-18.67%-35.83%-53.01%-38.44%-28.28%89.56%-61.18%-47.65%
Interest Coverage Ratio Growth (5y) (Quarter) -78.04%
Interest Coverage Ratio (QoQ) (Quarter) -99.88%183.58%-23.68%-70.59%1,121.04%-150.91%170.73%6.95%-54.39%1,018.63%-93.24%-37.43%-16.76%-366.73%115.65%-285.08%-107.11%99.48%3,735.37%162.33%
Net Cash Flow Growth (1y) (Quarter) 1,116.70%7,397.85%-512.88%-1,399.44%-100.44%-92.46%138.53%95.23%-1,233.10%-228.06%-85.57%230.39%139.25%145.90%-383.57%-369.43%
Net Cash Flow Growth (3y) (Quarter) 15.87%-109.85%-38.76%43.13%-71.57%-64.61%45.97%44.88%
Net Cash Flow (QoQ) (Quarter) 114.34%415.00%-153.96%2,650.79%5.77%-128.36%-95.97%99.25%1,915.86%44.89%-124.25%-108.99%-74.44%116.33%119.01%-37.10%103.99%-200.90%-108.09%
Net Income Growth (1y) (Quarter) 45,403.74%-230.65%650.69%-13.28%-5,126.93%24.83%-280.92%-30.43%52.49%45.92%127.65%-118.35%-47.31%257.91%-378.60%104.40%-3.88%
Net Income Growth (3y) (Quarter) -2,111.74%-10.36%68.16%-47.76%-233.77%38.24%-50.28%28.57%10.08%
Net Income Growth (5y) (Quarter) -597.90%
Net Income (QoQ) (Quarter) -794,020.40%43.19%-146.08%104.08%-5,895.84%194.61%-150.62%-81.11%13.34%-127.71%63.51%34.03%1.35%216.43%-388.18%55.49%205.75%-305.41%104.55%-1,151.44%
Net Income towards Common Stockholders Growth (1y) (Quarter) 45,403.74%-206.01%457.50%-87.68%-3,163.48%53.57%-462.64%59.78%52.86%50.74%76.43%-187.62%-47.96%486.03%-253.80%105.52%-64.33%
Net Income towards Common Stockholders Growth (3y) (Quarter) -1,770.30%11.21%-45.11%-29.49%-185.89%42.32%-71.27%27.32%-4.65%
Net Income towards Common Stockholders Growth (5y) (Quarter) -592.33%
Net Income towards Common Stockholders (QoQ) (Quarter) -794,020.40%43.19%-146.08%104.08%-5,464.00%166.36%-229.19%33.38%18.71%-418.36%85.67%21.93%15.04%-147.98%-74.88%59.84%321.66%-327.28%102.73%-1,296.10%
Net Margin Growth (1y) (Quarter) 83.00-1879.003,102.00-269.00-1651.002,099.00-10489.001,448.00778.00957.006,790.00-1492.00-234.002,549.00-4277.002,758.00-458.00
Net Margin Growth (3y) (Quarter) -789.001,177.00-597.00-313.00-1106.005,604.00-7976.002,713.0086.00
Net Margin Growth (5y) (Quarter) -1481.00
Net Margin (QoQ) (Quarter) -1760.00880.00-1441.002,404.00-3722.005,861.00-4811.001,022.0027.00-6727.007,125.00353.00206.00-894.00-1157.001,611.002,989.00-7720.005,878.00-1605.00
Operating Income Growth (1y) (Quarter) 99.69%-573.79%295.26%-4.18%-877.34%60.99%-733.21%48.94%79.52%65.20%107.81%20.13%235.57%331.22%-98.34%80.12%-193.96%
Operating Income Growth (3y) (Quarter) 81.66%2.93%43.68%24.82%67.67%32.27%-79.81%56.72%36.10%
Operating Income Growth (5y) (Quarter) 62.06%
Operating Income (QoQ) (Quarter) 99.34%-111.65%-38.02%84.05%-1,346.26%161.33%-173.64%-49.62%42.27%-895.49%94.06%39.99%1.90%323.55%-160.69%201.86%67.31%-98.39%-825.88%-381.44%
Operating Margin Growth (1y) (Quarter) -144.00-2553.003,185.00754.00-1390.002,108.00-13841.00540.001,303.00852.0012,706.00247.00798.00939.00-698.00365.00-792.00
Operating Margin Growth (3y) (Quarter) -231.00408.002,050.001,541.00711.003,900.00-1833.001,152.001,309.00
Operating Margin Growth (5y) (Quarter) -225.00
Operating Margin (QoQ) (Quarter) -585.00-620.00-641.001,703.00-2994.005,118.00-3073.00-441.00504.00-10831.0011,308.00322.0054.001,022.00-1151.00873.00195.00-615.00-87.00-284.00
Profit After Tax Growth (1y) (Quarter) 105,126.12%-355.62%516.87%22.88%-3,165.01%53.53%-709.56%19.74%53.06%54.22%92.58%-250.06%-0.06%489.28%-262.28%105.53%-141.94%
Profit After Tax Growth (3y) (Quarter) -2,372.28%1.03%-23.55%-29.40%-154.05%41.42%-53.82%29.17%-4.36%
Profit After Tax Growth (5y) (Quarter) -717.82%
Profit After Tax (QoQ) (Quarter) -1,236,373.64%27.47%-186.94%104.08%-5,464.00%166.36%-153.08%-62.20%18.67%-770.45%93.01%5.13%20.68%-41.12%-229.64%72.88%408.59%-231.33%105.03%-1,286.63%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 21.87%1.00%-15.77%10.08%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 1.21%-2.16%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 27.33%-99.99%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.000.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 2.001,178.00347.00-2.00-2.00-2.003.00-65.0079.00301.00165.00230.00-12.00
Return on Capital Employed Growth (3y) (Quarter) 78.001,477.00515.00162.0064.00
Return on Capital Employed (QoQ) (Quarter) -1176.00828.00349.000.000.00-3.000.000.000.002.00-68.00145.00222.00-133.00-4.00-98.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.00-1.000.000.000.001.000.000.000.00-1.000.000.00
Return on Sales Growth (3y) (Quarter) 0.000.000.000.000.001.00-1.000.000.00
Return on Sales Growth (5y) (Quarter) 0.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.001.000.000.000.000.000.000.000.000.00-1.000.000.00-1.000.000.00
Revenue Growth (1y) (Quarter) -99.85%48.03%41.64%68.19%62.82%9.69%-2.54%-8.80%-6.39%30.13%31.86%24.71%14.13%14.51%-9.15%17.45%13.51%
Revenue Growth (3y) (Quarter) -86.89%28.32%22.10%24.14%20.27%17.80%5.30%10.14%6.64%
Revenue Growth (5y) (Quarter) -68.87%
Revenue (QoQ) (Quarter) -99.88%13.59%-6.67%13.70%22.80%8.69%10.83%10.07%-17.27%-3.43%3.72%12.98%14.99%-2.14%-1.91%3.39%15.38%-22.37%26.82%-0.08%
Share-based Compensation Growth (1y) (Quarter) 229.54%-92.14%118.41%-344.33%-15.67%5,086.02%-0.20%176.47%-73.93%73.37%7.35%
Share-based Compensation Growth (3y) (Quarter) 2.04%55.76%26.11%
Share-based Compensation (QoQ) (Quarter) 260.22%-37.41%132.13%-44.35%-90.28%1,639.78%-359.68%119.21%497.63%-66.52%98.98%122.62%23.21%
Shareholder's Equity Growth (1y) (Quarter) 909.64%-16.00%-0.92%-26.07%
Shareholder's Equity Growth (3y) (Quarter) 103.31%-14.94%
Tax Rate Growth (1y) (Quarter) -4604.00-8178.00-2334.0014,903.00-2196.00-56.00-752.00-19234.002,131.00-1711.004,358.0014,429.001,122.003,952.00
Tax Rate Growth (3y) (Quarter) -4669.00-9946.001,272.0010,098.001,056.002,185.00
Tax Rate (QoQ) (Quarter) 3,049.00-6140.00-9423.007,910.00-525.00-297.007,815.00-9189.001,614.00-993.00-10667.0012,176.00-2228.005,077.00-597.00-1131.00603.00
Total Debt Growth (1y) (Quarter) 103.55%-99.89%-99.94%-15.01%75,584.79%-29.09%2.78%-44.08%-34.07%75,573.35%70,157.15%57.45%6.62%-2.55%
Total Debt Growth (3y) (Quarter) -1.10%-15.79%-25.77%-9.21%710.29%705.63%
Total Debt (QoQ) (Quarter) 30.05%21.15%-99.94%8.66%-33.80%181,680.02%-42.12%-99.90%-4.05%98,806.77%-31.76%16.85%-10.92%121.65%-53.79%6.80%