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Zenvia (ZENV)
NASDAQ:ZENV
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Earnings Data
Report Date
Mar 12, 2025TBA Not Confirmed
Period Ending
2024 (Q4)Consensus EPS Forecast
-0.01Last Year’s EPS
-0.13Same Quarter Last Year
Based on 2 Analysts Ratings
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Earnings Call Summary
Earnings Call Date:Mar 16, 2022
|% Change Since: 105.17%
|Next Earnings Date:Nov 16, 2021
Earnings Call Sentiment|Positive
The earnings call presented a positive outlook with significant achievements such as the launch of Zenvia Customer Cloud and strong financial performance, despite some challenges in margin pressures and non-recurring revenue impacts.Company Guidance
During Zenvia's Q3 2024 earnings call, management highlighted several key metrics that illustrate the company's performance and strategic progress. The introduction of Zenvia Customer Cloud in October marked a pivotal milestone in their transition from a CPaaS platform to a comprehensive CX SaaS provider, driving a 16% increase in SaaS revenues for the quarter, largely fueled by SMB adoption. The CPaaS segment also saw a 37% growth, reaching nearly BRL 200 million, attributed to non-recurring, opportunistic volumes. Despite a CPaaS margin of 26% and a 58% margin for SaaS, the overall adjusted gross margin dipped to 36% due to these volume dynamics. Zenvia reported a significant improvement in EBITDA, which rose to BRL 41 million, nearly tripling from the previous year, and a year-to-date EBITDA of BRL 98 million, up 150% from the same period last year. Management remains committed to organic growth and enhancing profitability, with a year-to-date reduction in G&A expenses to 13% of revenues from 17% previously. Zenvia's leverage improved, with net debt to EBITDA reduced from over 10x to 2.2x, and the company expects further positive cash flow impacts from their LatAm expansion and continued operational efficiency.Launch of Zenvia Customer Cloud
The official launch of Zenvia Customer Cloud in mid-October marks a significant milestone in Zenvia's evolution from a CPaaS platform to a comprehensive customer experience SaaS in Latin America.
Strong Financial Performance
Zenvia reported solid financial performance with double-digit growth in both top line and profitability. EBITDA reached BRL 41 million in Q3, growing almost threefold compared to the same period last year.
CPaaS Revenue Growth
CPaaS revenues grew 37% reaching an all-time high of almost BRL 200 million, driven by opportunistic one-off volumes.
Reduction in G&A Expenses
Year-over-year reduction in G&A expenses as a percentage of revenues, contributing to a more than doubling of EBITDA.
Improvement in EBITDA Minus CapEx
EBITDA minus CapEx improved by BRL 52 million compared to the previous year, now positive at almost BRL 50 million for the first 9 months of 2024.
Decrease in Net Debt to EBITDA Ratio
Net debt to EBITDA ratio improved from over 10x to 2.2x by the end of September 2024.
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ZENV Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
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ZENV Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
| Nov 19, 2024 | $1.16 | $1.23 | +6.03% |
| Sep 05, 2024 | $1.65 | $1.61 | -2.42% |
| Jul 15, 2024 | $2.28 | $1.60 | -29.82% |
| May 13, 2024 | $2.23 | $2.32 | +4.04% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
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FAQ
When does Zenvia (ZENV) report earnings?
Zenvia (ZENV) is schdueled to report earning on Mar 12, 2025, TBA Not Confirmed.
What is Zenvia (ZENV) earnings time?
Zenvia (ZENV) earnings time is at Mar 12, 2025, TBA Not Confirmed.
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is ZENV EPS forecast?
ZENV EPS forecast for the fiscal quarter 2024 (Q4) is -0.01.
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