Zenvia Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6
Rok finansowy 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 276 354 430 612 757 808 960
Przychód Δ r/r 0.0% 28.1% 21.4% 42.5% 23.6% 6.7% 18.8%
Marża brutto 32.7% 26.3% 24.2% 29.5% 38.2% 40.9% 30.7%
EBIT (mln) 30 20 -24 -107 -289 -11 3
EBIT Δ r/r 0.0% -34.7% -219.4% 354.2% 169.9% -96.3% -130.6%
EBIT (%) 10.9% 5.6% -5.5% -17.5% -38.2% -1.3% 0.3%
Koszty finansowe (mln) 6 5 6 52 77 39 67
EBITDA (mln) 47 38 4 -14 -119 72 31
EBITDA(%) 17.0% 10.8% 0.9% -2.2% -15.7% 8.9% 3.2%
Podatek (mln) 6 3 -8 -21 -90 6 27
Zysk Netto (mln) 20 14 -21 -45 -243 -61 -155
Zysk netto Δ r/r 0.0% -30.3% -254.8% 108.3% 444.3% -74.9% 153.5%
Zysk netto (%) 7.2% 3.9% -5.0% -7.3% -32.1% -7.6% -16.1%
EPS 0.51 0.63 -0.55 -1.37 -5.84 -1.46 -2.98
EPS (rozwodnione) 0.51 0.63 -0.55 -1.37 -5.84 -1.46 -2.98
Ilośc akcji (mln) 39 22 39 33 42 42 52
Ważona ilośc akcji (mln) 39 22 39 33 42 42 52
Waluta BRL BRL BRL BRL BRL BRL BRL