VTEX Past Earnings Performance
Past criteria checks 2/6
VTEX has been growing earnings at an average annual rate of 12.8%, while the Interactive Media and Services industry saw earnings growing at 12.8% annually. Revenues have been growing at an average rate of 22.6% per year. VTEX's return on equity is 3.4%, and it has net margins of 4%.
Key information
12.8%
Earnings growth rate
14.0%
EPS growth rate
| Interactive Media and Services Industry Growth | 15.6% |
| Revenue growth rate | 22.6% |
| Return on equity | 3.4% |
| Net Margin | 4.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How VTEX makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 226 | 9 | 101 | 55 |
| 30 Jun 24 | 221 | 3 | 100 | 57 |
| 31 Mar 24 | 212 | -8 | 97 | 59 |
| 31 Dec 23 | 202 | -14 | 93 | 60 |
| 30 Sep 23 | 186 | -17 | 88 | 60 |
| 30 Jun 23 | 174 | -26 | 88 | 58 |
| 31 Mar 23 | 165 | -41 | 94 | 57 |
| 31 Dec 22 | 158 | -52 | 96 | 57 |
| 30 Sep 22 | 149 | -63 | 101 | 55 |
| 30 Jun 22 | 142 | -73 | 107 | 55 |
| 31 Mar 22 | 135 | -67 | 102 | 51 |
| 31 Dec 21 | 126 | -61 | 95 | 45 |
| 30 Sep 21 | 118 | -54 | 84 | 40 |
| 30 Jun 21 | 114 | -29 | 63 | 30 |
| 31 Mar 21 | 108 | -8 | 47 | 23 |
| 31 Dec 20 | 99 | -1 | 38 | 19 |
| 31 Dec 19 | 61 | -5 | 31 | 13 |
Quality Earnings: V2TX34 has a large one-off loss of $2.5M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: V2TX34 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: V2TX34 has become profitable over the past 5 years, growing earnings by 12.8% per year.
Accelerating Growth: V2TX34 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: V2TX34 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Interactive Media and Services industry (12.1%).
Return on Equity
High ROE: V2TX34's Return on Equity (3.4%) is considered low.