Zenvia Past Earnings Performance
Past criteria checks 0/6
Zenvia's earnings have been declining at an average annual rate of -28.4%, while the Software industry saw earnings growing at 18.4% annually. Revenues have been growing at an average rate of 17.7% per year.
Key information
-28.4%
Earnings growth rate
-24.6%
EPS growth rate
| Software Industry Growth | 17.3% |
| Revenue growth rate | 17.7% |
| Return on equity | -4.1% |
| Net Margin | -3.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Here's Why Zenvia (NASDAQ:ZENV) Has A Meaningful Debt Burden
Jan 20
Zenvia Inc. (NASDAQ:ZENV) Surges 30% Yet Its Low P/S Is No Reason For Excitement
Dec 30Zenvia's (NASDAQ:ZENV) Returns On Capital Not Reflecting Well On The Business
Dec 24Revenues Working Against Zenvia Inc.'s (NASDAQ:ZENV) Share Price Following 26% Dive
Nov 15Zenvia Inc. (NASDAQ:ZENV) Stock's 29% Dive Might Signal An Opportunity But It Requires Some Scrutiny
Aug 02Zenvia Grows Revenue But Operating Losses Remain Elevated
Sep 16Zenvia reports Q2 results; reaffirms FY22 guidance
Aug 16Zenvia reports prelim Q2 net revenue growth of 50.3%
Jul 25Zenvia: Too Cheap To Ignore
Jul 12Zenvia Inc.: Brazilian 'SaaS' Platform Looks Interesting On The Selloff
Apr 01Under-The-Radar Zenvia Could Be The Next LATAM Gem
Nov 23Backed By Twilio, Zenvia Has Some Potential After An Underwhelming IPO
Aug 01Revenue & Expenses Breakdown
How Zenvia 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 | 945 | -37 | 271 | 54 |
| 30 Jun 24 | 879 | -101 | 270 | 57 |
| 31 Mar 24 | 841 | -100 | 275 | 54 |
| 31 Dec 23 | 808 | -61 | 288 | 53 |
| 30 Sep 23 | 765 | -206 | 276 | 57 |
| 30 Jun 23 | 727 | -222 | 283 | 60 |
| 31 Mar 23 | 738 | -239 | 290 | 65 |
| 31 Dec 22 | 757 | -243 | 275 | 64 |
| 30 Sep 22 | 772 | -38 | 253 | 77 |
| 30 Jun 22 | 755 | -70 | 288 | 64 |
| 31 Mar 22 | 687 | -37 | 254 | 55 |
| 31 Dec 21 | 612 | -45 | 242 | 46 |
| 30 Sep 21 | 552 | -97 | 215 | 21 |
| 30 Jun 21 | 502 | -51 | 149 | 20 |
| 31 Mar 21 | 459 | -53 | 132 | 19 |
| 31 Dec 20 | 430 | -21 | 109 | 16 |
| 31 Dec 19 | 354 | 14 | 71 | 10 |
| 31 Dec 18 | 276 | 20 | 56 | 4 |
Quality Earnings: ZENV is currently unprofitable.
Growing Profit Margin: ZENV is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ZENV is unprofitable, and losses have increased over the past 5 years at a rate of 28.4% per year.
Accelerating Growth: Unable to compare ZENV's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: ZENV is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (30.9%).
Return on Equity
High ROE: ZENV has a negative Return on Equity (-4.15%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/02/07 00:50 |
| End of Day Share Price | 2025/02/07 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
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| Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Zenvia Inc. is covered by 3 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Diego Aragão | Goldman Sachs |
| Enrico Trotta | Itau BBA |
| Cesar Medina | Morgan Stanley |