VTEX
General ticker "VTEX" information:
- Sector: Communication Services
- Industry: Interactive Media & Services
- Capitalization: $1.0B (TTM average)
VTEX follows the US Stock Market performance with the rate: 0.2%.
Estimated limits based on current volatility of 2.1%: low 4.07$, high 4.26$
Factors to consider:
- Total employees count: 592 as of 2021
- Earnings for 9 months up through Q3 exceed our estimates
Stock Forecast*
* forecast is subjective and experimental, should not be used for any investment decisions
Long term estimates were made for the period from 2024-12-31 to 2026-12-31
- 2024-12-31 to 2025-12-31 estimated range: [4.31$, 7.83$]
- 2025-12-31 to 2026-12-31 estimated range: [4.16$, 7.59$]
Financial Metrics affecting the VTEX estimates:
- Positive: with PPE of 82.9 at the end of fiscal year the price was very low
- Positive: -3.60 < Operating profit margin, % of 4.46
- Negative: negative Industry operating cash flow (median)
- Negative: 0.01 < Interest expense per share per price, % of 0.13
- Positive: 1.87 < Return on assets ratio (scaled to [-100,100]) of 3.17
- Negative: Investing cash flow per share per price, % of -1.86 <= -0.66
- Negative: negative Industry operating income (median)
- Negative: Industry earnings per price (median), % of 0 <= 0
- Negative: Operating cash flow per share per price, % of 2.54 <= 6.82
- Positive: Shareholder equity ratio, % of 69.73 > 63.39
Short-term VTEX quotes
Long-term VTEX plot with estimates
Financial data
| YTD | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating Revenue | $157.62MM | $201.52MM | $226.71MM |
| Operating Expenses | $207.54MM | $216.12MM | $216.61MM |
| Operating Income | $-49.92MM | $-14.60MM | $10.10MM |
| Non-Operating Income | $-6.53MM | $4.01MM | $-0.44MM |
| Interest Expense | $0.73MM | $0.58MM | $1.43MM |
| R&D Expense | $57.20MM | $60.12MM | $53.62MM |
| Income(Loss) | $-56.44MM | $-10.59MM | $9.66MM |
| Taxes | $-4.03MM | $3.11MM | $-2.33MM |
| Profit(Loss)* | $-52.42MM | $-13.69MM | $12.00MM |
| Stockholders Equity | $274.66MM | $240.29MM | $255.75MM |
| Assets | $357.67MM | $341.14MM | $366.78MM |
| Operating Cash Flow | $-29.22MM | $4.26MM | $27.26MM |
| Capital expenditure | $0.34MM | $0.47MM | $2.07MM |
| Investing Cash Flow | $-43.38MM | $38.42MM | $-20.01MM |
| Financing Cash Flow | $-19.58MM | $-38.43MM | $-14.03MM |
| Earnings Per Share** | $-0.27 | $-0.07 | $0.06 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.