Nvni Group Limited · NASDAQ:NVNI
Nvni — H1 2024 Earnings Presentation
11 slides from Nvni's earnings presentation, Feb 4, 2025
Slide 1: 1H2024 Earnings Presentation
1 CONFIDENTIAL CONFIDENTIAL 1H2024 Earnings Presentation
Slide 2: Disclaimer
2 CONFIDENTIAL Disclaimer Some of the statements contained in this press release include or may include “forward - looking statements” within the meaning of Section 27 A of the Securities Act of 1933 , as amended, and Section 21 E of the Exchange Act of 1934 , as amended, which are intended to be co
Slide 3: Message from Nuvini's CEO
3 CONFIDENTIAL Earnings Presentation Source: Nuvini Message from Nuvini’s CEO Pierre Schurmann Nuvini’s H 1 2024 results showcase our ability to drive sustainable growth and optimize operational performance . We have made significant strides in improving profitability while continuing to expand our
Slide 4: Market, Fundraising and Arbitrage Lower Cost of Capital
4 CONFIDENTIAL Market, Fundraising and Arbitrage 1 2 3 4 5 Lower Cost of Capital In the US, the cost of capital has historically been lower than in Brazil due to greater economic stability and lower interest rates (despite recent increases by the Federal Reserve) . Investment companies able to raise
Slide 5: First Half 2024 Disclosure
5 CONFIDENTIAL First Half 2024 Disclosure
Slide 6: Nuvini's First Half 2024 Summary Financial Measures
6 CONFIDENTIAL Nuvini’s First Half 2024 Summary Financial Measures • Operating Profit : R$14.2 million, a dramatic increase from R$0.3 million in the prior year period, demonstrating improved operational efficiencies and cost management. • Adjusted EBITDA: R$26.5 million, a 25% increase from R$21.2
Slide 7: SaaS Metrics and Net Revenue Breakdown
7 CONFIDENTIAL Saas Metrics Net Revenue Breakdown and Saas Metrics Δ % 1H23 1H24 (in thousands of Brazilian reais) 18% 71,382 83,916 SaaS platform subscription services - 40% 6,291 3,784 Data analytics service 1% 3,934 3,973 Set - up and service 41% 340 481 Other revenue 12% 81,947 92,154 Total net
Slide 8: Consolidated Statement of Profit or Loss Data
8 CONFIDENTIAL Consolidated Statement of Profit or Loss Data (1) For convenience purposes only, amounts in reais for the six - month period ended June 30, 2024, have been translated to U.S. dolla rs using an exchange rate of R$5.5583 to US$1.00, the commercial selling rate for U.S. dollars as of Jun
Slide 9: Reconciliation of Non-GAAP Financial Measures
9 CONFIDENTIAL Reconciliation of Non - GAAP Financial Measures (1) For convenience purposes only, amounts in reais for the six - month period ended June 30, 2024, have been translated to U.S. dolla rs using an exchange rate of R$5.5583 to US$1.00, the commercial selling rate for U.S. dollars as of J
Slide 10: Consolidated Statement of Financial Position Data
10 CONFIDENTIAL Consolidated Statement of Financial Position Data (1) For convenience purposes only, amounts in reais for the six - month period ended June 30, 2024, have been translated to U.S. dolla rs using an exchange rate of R$5.5583 to US$1.00, the commercial selling rate for U.S. dollars as o
Slide 11: Investor Relations Contact
11 CONFIDENTIAL CONFIDENTIAL Investor Relations Contact Sophia Toledo ir@nuvini.co Thank you