Zenvia Inc.
NASDAQ:ZENV
1.5 (USD) • At close June 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 959.68 | 807.577 | 756.715 | 612.324 | 429.701 | 354.035 | 276.38 |
| Kosten van de omzet
| 664.907 | 477.035 | 467.803 | 431.419 | 325.87 | 260.786 | 186.084 |
| Brutowinst
| 294.773 | 330.542 | 288.912 | 180.905 | 103.831 | 93.249 | 90.296 |
| Brutowinstmarge
| 0.307 | 0.409 | 0.382 | 0.295 | 0.242 | 0.263 | 0.327 |
| Onderzoek- en ontwikkelingskosten
| 47.043 | 52.784 | 64.072 | 46.308 | 15.637 | 9.832 | 3.931 |
| Algemene en administratieve kosten
| 155.019 | 165.866 | 147.458 | 154.999 | 71.667 | 40.868 | 35.683 |
| Verkoop- en marketingkosten
| 35.292 | 36.477 | 119.436 | 80.367 | 33.589 | 26.018 | 18.241 |
| Verkoop-, algemene en administratieve kosten
| 190.311 | 202.343 | 266.894 | 235.366 | 105.256 | 66.886 | 53.924 |
| Overige kosten
| 54.144 | 86.126 | 7.789 | 6.303 | 4.205 | 3.733 | 0.093 |
| Bedrijfskosten
| 291.498 | 341.253 | 338.755 | 287.977 | 125.098 | 80.451 | 60.142 |
| Bedrijfsresultaat
| 3.275 | -10.711 | -288.99 | -107.072 | -23.572 | 19.75 | 30.25 |
| Bedrijfsresultaat ratio
| 0.003 | -0.013 | -0.382 | -0.175 | -0.055 | 0.056 | 0.109 |
| Totaal overige inkomsten en kosten netto
| -131.309 | -44.052 | -43.822 | -18.969 | -7.363 | -2.572 | -3.906 |
| Inkomen voor belasting
| -128.034 | -54.763 | -332.812 | -65.469 | -29.47 | 17.178 | 26.344 |
| Inkomen voor belasting ratio
| -0.133 | -0.068 | -0.44 | -0.107 | -0.069 | 0.049 | 0.095 |
| Belastingkosten
| 26.624 | 6.008 | -89.787 | -20.823 | -8.039 | 3.334 | 6.479 |
| Nettowinst
| -154.658 | -61.004 | -243.025 | -44.646 | -21.431 | 13.844 | 19.865 |
| Nettowinstmarge
| -0.161 | -0.076 | -0.321 | -0.073 | -0.05 | 0.039 | 0.072 |
| WPA (Winst Per Aandeel)
| -2.98 | -1.46 | -5.84 | -1.37 | -0.55 | 0.35 | 0.51 |
| Verwaterde WPA
| -2.98 | -1.46 | -5.84 | -1.37 | -0.55 | 0.35 | 0.51 |
| EBITDA
| 30.893 | 72.236 | -131.478 | -6.892 | 3.368 | 36.067 | 44.76 |
| EBITDA ratio
| 0.032 | 0.089 | -0.174 | -0.011 | 0.008 | 0.102 | 0.162 |