Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 0.02 0.00 0.02 0.02
Price to Sales 0.00 0.00 0.00 0.00
Book Value Per Common Share 6332.50 6941.69 2464.80 721.31
Price to Book 0.02 0.00 0.01 0.02
Price to Operating Cash Flow 0.00 -0.01 0.00 0.00
Price to Free Cash Flow 0.00 -0.01 0.00 0.00
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings -0.08 0.03 0.11 0.03
Price to Sales 0.00 0.00 0.01 0.06 0.00
Book Value Per Common Share 7439.45 7062.36 6942.51 6332.50 5797.59
Price to Book 0.01 0.01 0.01 0.02 0.01
Price to Operating Cash Flow 0.01 -0.01 -0.01 -0.12 0.00
Price to Free Cash Flow 0.01 -0.01 -0.01 -0.11 0.00
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY -44.58 1264.60 0.00
Revenue YoY -26.39 87.26 190.91
EBITDA YoY
Net Profit YoY -74.32 358.47 99.25
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY 232.53
Revenue YoY -14.47 25.55 -25.41 1.37
EBITDA YoY
Net Profit YoY 232.53 -65.64 9.01

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share
Quick Ratio
Current Ratio
Debt to Equity 2.58 2.30 3.08 3.17
Long-Term Debt to Equity
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share
Quick Ratio
Current Ratio
Debt to Equity 3.32 3.08 2.63 2.58 2.91
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 2.25 8.66 4.25 7.13
ROE 8.04 28.55 17.33 29.72
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin 7.20 20.63 8.43 12.31
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA -0.16 0.81 0.28 0.90 0.84
ROE -0.70 3.30 1.01 3.22 3.29
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin -3.80 14.65 5.53 12.01 11.17

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield 0.08 0.00 0.12
Dividend Payout Ratio 143.45 0.03 46.84
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Dividend Yield 0.04 0.01 0.05
Dividend Payout Ratio -331.44 26.59 177.00

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 14,492,424,831.00 14,629,820,194.00 6,508,793,934.00 1,946,567,225.00
      Cash and Short-Term Investments 0 0 0 0
            Cash and Cash Equivalents 2,776,111,551.00 2,694,676,614.00 778,796,544.00 335,692,114.00
            Short-Term Investments 438,703,737.00 635,193,334.00 429,468,486.00 0
      Net Receivables 1,035,235,485.00 862,280,965.00 352,486,724.00 123,402,984.00
      Inventory 0 0 0 0
      Other Current Assets 0 0 0 0
      Property, Plant, Equipment Net 788,293,011.00 776,953,158.00 317,211,464.00 102,991,484.00
      Goodwill 0 0 0 0
      Intangible Assets 147,475,912.00 163,694,286.00 54,308,754.00 16,370,965.00
      Long-Term Investments 4,168,923,788.00 4,970,355,400.00 3,069,318,292.00 668,690,268.00
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 0 0 0 0
Liabilities 10,441,712,229.00 10,190,197,315.00 4,913,674,060.00 1,479,769,834.00
      Payables and Expenses 1,048,575,926.00 1,441,661,304.00 507,945,529.00 201,060,694.00
            Account Payables 0 0 0 0
            Current Accrued Liabilities 26,624,629.00 37,923,585.00 0 0
      Short-Term Debt 6,369,176.00 0 0 0
      Other Current Liabilities 0 0 0 0
      Long-Term Debt 440,084,667.00 863,390,527.00 239,194,239.00 90,355,106.00
      Other Non-Current Liabilities 0 0 0 0
Equity 4,050,712,602.00 4,439,622,879.00 1,595,119,874.00 466,797,391.00
   Shareholders Equity 4,049,083,078.00 4,438,608,347.00 1,594,856,139.00 466,723,603.00
      Capital Stock 639,413.00 639,413.00 639,413.00 639,413.00
      Share Premium 12,429,781.00 12,429,781.00 12,429,781.00 12,429,781.00
      Retained Earnings -521,635,019.00 431,634,577.00 -249,980,896.00 -85,721,104.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 3,306,954,964.00 2,743,210,637.00 1,264,499,929.00 366,085,407.00
   Minority Interest 1,629,524.00 1,014,532.00 263,735.00 73,788.00
Debt 446,453,843.00 863,390,527.00 239,194,239.00 90,355,106.00
Common Shares Outstanding 639,413.41 639,413.41 647,052.57 647,052.57
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 4,521,612,358.00 6,142,456,963.00 3,280,116,837.00 1,127,532,034.00
Interest Income 3,551,436,300.00 5,350,326,542.00 4,169,461,568.00 1,374,260,332.00
Interest Expense 1,942,626,045.00 3,551,223,690.00 2,090,993,994.00 574,163,457.00
Non-Interest Expense 1,601,975,816.00 1,553,089,700.00 1,214,887,875.00 526,908,733.00
   Selling, General and Administrative Expenses 1,016,800,187.00 923,473,858.00 764,439,596.00 350,721,378.00
Net Non-Operating Income -2,359,350,148.00 -2,850,305,910.00 -1,551,819,047.00 -402,701,777.00
EBT 360,014,620.00 1,883,015,098.00 401,071,593.00 145,943,999.00
Income Tax 33,523,388.00 614,792,593.00 124,572,053.00 7,194,479.00
Net Income Including Non-Controlling Interests 326,491,232.00 1,268,222,505.00 276,499,540.00 138,749,520.00
Net Income Non-Controlling Interests -989,125.00 -763,793.00 -48,042.00 -4,534.00
Net Income 325,502,107.00 1,267,458,712.00 276,451,498.00 138,744,986.00
Deprecation and Amortization 138,140,500.00 126,517,980.00 103,405,915.00 43,224,593.00
EPS 5.09 9.19 0.67 0.67
Diluted EPS 5.09 9.19 0.67 0.67
Average Shares Outstanding Basic 63,941.30 63,941.30 63,941.30 63,900.00
Average Shares Outstanding Diluted 63,941.30 63,941.30 63,941.30 63,900.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 2,002,138,248.00 -185,597,941.00 3,510,892,401.00 271,768,205.00
   Operating Net Income 360,014,620.00 1,883,015,098.00 401,071,593.00 145,943,999.00
   Deprecation and Amortization 138,140,500.00 126,517,980.00 103,405,915.00 43,224,593.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 0 0 0 0
   Change in Working Capital 956,095,910.00 -4,219,097,369.00 1,009,662,599.00 -456,145,860.00
   Other Operating Activities 547,887,218.00 2,023,966,350.00 1,996,752,294.00 538,745,473.00
Investing Cash Flow -133,689,800.00 177,091,497.00 -164,991,253.00 -42,026,069.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -124,516,286.00 -124,284,578.00 -164,965,355.00 -41,809,798.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business -8,526,251.00 -47,813,256.00 0 -216,271.00
   Other Investing Activities -647,263.00 349,189,331.00 0 0.00
Financing Cash Flow -592,027,195.00 -123,949.00 -169,389,548.00 -52,643,530.00
   Net Issuance/Repayment of Debt -116,742,621.00 8,837,517.00 -32,867,255.00 -47,908,004.00
   Net Issuance/Repurchase of Equity 0 0 0 0
   Dividends Paid -466,940,836.00 -391,293.00 -129,487,826.00 0
   Other Financing Activities 0 0 0 0
Net Change in Cash 1,276,421,253.00 -8,630,393.00 3,176,511,600.00 177,098,606.00
   Cash at Beginning of Period 3,014,889,105.00 5,085,503,499.00 4,094,064,152.00 2,413,599,952.00
   Cash at End of Period 2,863,521,255.00 3,014,889,105.00 5,085,503,499.00 1,880,049,576.00
Free Cash Flow 1,877,621,962.00 -309,882,519.00 3,345,927,046.00 229,958,407.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 20,562,862,688.00 18,457,043,362.00 16,144,043,071.00 14,492,424,831.00 14,237,764,056.00
      Cash and Short-Term Investments 0 0 0 0 0
            Cash and Cash Equivalents 3,367,816,300.00 2,578,019,213.00 2,240,854,310.00 2,776,111,551.00 3,531,975,204.00
            Short-Term Investments 113,386,848.00 285,411,872.00 355,522,177.00 438,703,737.00 376,481,893.00
      Net Receivables 638,731,239.00 538,559,156.00 498,685,344.00 1,035,235,485.00 1,042,656,100.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 966,038,934.00 911,128,977.00 856,881,384.00 788,293,011.00 730,952,992.00
      Goodwill 0 0 0 0 0
      Intangible Assets 173,240,066.00 168,020,048.00 160,927,410.00 147,475,912.00 140,642,680.00
      Long-Term Investments 4,769,655,274.00 4,770,441,144.00 4,455,222,761.00 4,168,923,788.00 4,058,701,187.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 15,802,880,360.00 13,938,384,479.00 11,701,810,246.00 10,441,712,229.00 10,595,004,451.00
      Payables and Expenses 1,740,825,003.00 1,722,811,196.00 1,152,719,229.00 1,048,575,926.00 1,741,815,720.00
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 168,867,122.00 0 96,355,259.00 26,624,629.00 0
      Short-Term Debt 0 0 0 6,369,176.00 0
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 1,305,533,699.00 982,949,845.00 474,257,379.00 440,084,667.00 478,643,429.00
      Other Non-Current Liabilities 0 0 0 0 0
Equity 4,759,982,328.00 4,518,658,883.00 4,442,232,825.00 4,050,712,602.00 3,642,759,605.00
   Shareholders Equity 4,756,885,134.00 4,515,765,900.00 4,439,132,964.00 4,049,083,078.00 3,641,918,324.00
      Capital Stock 639,413.00 639,413.00 639,413.00 639,413.00 639,413.00
      Share Premium 12,429,781.00 12,429,781.00 12,429,781.00 12,429,781.00 12,429,781.00
      Retained Earnings 176,202,385.00 197,511,227.00 385,880,346.00 -521,635,019.00 196,360,105.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 3,039,318,283.00 2,863,701,830.00 2,681,196,177.00 3,306,954,964.00 2,275,709,218.00
   Minority Interest 3,097,194.00 2,892,983.00 3,099,861.00 1,629,524.00 841,281.00
Debt 1,305,533,699.00 982,949,845.00 474,257,379.00 446,453,843.00 478,643,429.00
Common Shares Outstanding 639,413.41 639,413.41 639,413.41 639,413.41 628,177.74
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenues 870,501,370.00 1,017,770,271.00 810,663,790.00 1,086,773,191.00 1,072,090,925.00 0
Interest Income 1,224,996,169.00 1,093,764,719.00 854,319,744.00 1,028,208,411.00 1,136,192,090.00 0
Interest Expense 547,150,102.00 392,368,335.00 288,910,730.00 412,929,706.00 393,373,145.00 0
Non-Interest Expense 516,157,786.00 0 389,079,524.00 0 482,025,643.00 0
   Selling, General and Administrative Expenses 323,134,321.00 270,913,021.00 248,635,291.00 309,401,784.00 315,993,794.00 0
Net Non-Operating Income -203,078,596.00 -203,936,999.00 -267,133,801.00 -374,809,251.00 -374,052,749.00 0
EBT -38,028,568.00 245,321,539.00 80,153,664.00 168,220,661.00 159,221,773.00 0
Income Tax -4,963,274.00 95,781,086.00 34,453,755.00 37,437,861.00 38,899,482.00 0
Net Income Including Non-Controlling Interests -33,065,294.00 149,540,453.00 45,699,909.00 130,782,800.00 120,322,291.00 0
Net Income Non-Controlling Interests -31,550.00 -403,548.00 -850,124.00 -260,651.00 -590,299.00 0
Net Income -33,096,844.00 149,136,905.00 44,849,785.00 130,522,149.00 119,731,992.00 0
Deprecation and Amortization 46,471,072.00 41,411,311.00 37,093,563.00 44,975,387.00 44,966,812.00 0
EPS -0.52 2.33 0.70 0 1.87 -4.95
Diluted EPS -0.52 2.33 0.70 0 1.87 -4.95
Average Shares Outstanding Basic 63,941.30 63,941.30 63,941.30 0 63,941.30 63,941.30
Average Shares Outstanding Diluted 63,941.30 63,941.30 63,941.30 0 63,941.30 63,941.30
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 515,682,428.00 -472,527,820.00 -431,317,093.00 -507,537,281.00 2,459,092,370.00
   Operating Net Income -18,315,702.00 250,140,858.00 80,153,664.00 168,220,661.00 165,278,112.00
   Deprecation and Amortization 46,471,072.00 41,411,311.00 37,093,563.00 44,975,387.00 44,966,812.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 290,173,494.00 -977,427,900.00 -746,759,004.00 -944,385,720.00 2,292,606,658.00
   Other Operating Activities 197,353,564.00 213,347,911.00 198,194,684.00 223,652,391.00 -43,759,212.00
Investing Cash Flow -45,194,597.00 -37,701,137.00 -36,298,204.00 -46,738,854.00 -44,312,111.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -45,194,597.00 -37,701,137.00 -36,298,204.00 -38,164,503.00 -44,267,649.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 0.00 0.00 0.00 -8,574,351.00 -44,462.00
Financing Cash Flow 120,847,071.00 421,939,186.00 -440,300.00 -110,668,150.00 -217,177,622.00
   Net Issuance/Repayment of Debt 235,680,489.00 458,592,095.00 2,306,634.00 -73,644,755.00 -1,574,974.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid -109,696,886.00 0 0 -34,699,812.00 -211,927,177.00
   Other Financing Activities -5,136,532.00 0 0 -2,323,583.00 -3,675,471.00
Net Change in Cash 591,334,902.00 -88,289,771.00 -468,055,597.00 -664,944,285.00 2,197,602,637.00
   Cash at Beginning of Period 2,606,752,080.00 2,495,624,346.00 3,108,899,666.00 3,513,810,249.00 2,343,306,804.00
   Cash at End of Period 3,481,404,304.00 2,606,752,080.00 2,495,624,346.00 2,863,521,255.00 4,629,710,544.00
Free Cash Flow 470,487,831.00 -510,228,957.00 -467,615,297.00 -545,701,784.00 2,414,824,721.00