- $662.69m
- $470.66m
- $240.52m
Annual income statement for Vtex, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 20-F | 20-F | 20-F | 20-F | 20-F |
| Standards: | IFRS | IFRS | IFRS | IFRS | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 126 | 158 | 202 | 227 | 241 |
| Cost of Revenue | |||||
| Gross Profit | 76.2 | 105 | 141 | 167 | 186 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 192 | 208 | 216 | 217 | 222 |
| Operating Profit | -65.9 | -49.9 | -14.6 | 10.1 | 18.1 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -70 | -56.4 | -10.6 | 9.66 | 22.5 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -60.5 | -52.4 | -13.7 | 12 | 20 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -60.5 | -52.4 | -13.7 | 12 | 20 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -60.5 | -52.4 | -13.7 | 12 | 20 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.333 | -0.275 | -0.073 | 0.062 | 0.108 |