Valuation Ratios

Breakdown 2024-12-31 2023-12-31
Price to Earnings -189.22
Price to Sales 0.29
Book Value Per Common Share 9.46 3.42
Price to Book 1.80
Price to Operating Cash Flow 138.23
Price to Free Cash Flow -57.51
Enterprise Value to EBITDA 74540.82
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31
Price to Earnings 109.48 168.50 120.60 -367.00 -41.81
Price to Sales 1.80 1.51 1.26 1.00 0.74
Book Value Per Common Share 10.06 9.84 9.63 9.46 9.28 9.16
Price to Book 2.94 2.40 1.88 1.80 1.58 1.19
Price to Operating Cash Flow 55.73 97.00 35.79 106.92 -24.19
Price to Free Cash Flow 65.25 193.04 43.31 404.41 -18.95
Enterprise Value to EBITDA 415357.45 462077.90 341155.52 237861.28 420469.07

Earnings Data

Breakdown 2024-12-31 2023-12-31
Earning YoY
Revenue YoY 27.65
EBITDA YoY 13.91
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31
Earning YoY 92.86 -6.67
Revenue YoY 5.92 9.37 -0.99 12.81
EBITDA YoY 42.26 -2.70 -13.54 142.75
Net Profit YoY 97.94 -4.52

Financial Strength

Breakdown 2024-12-31 2023-12-31
Cash Per Common Share 0.32 0.08
Quick Ratio 0.76 0.82
Current Ratio 1.33 1.17
Debt to Equity 2.59 8.03
Long-Term Debt to Equity 1.72 5.99
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31
Cash Per Common Share 0.69 0.35 0.26 0.35 0.18 0.33
Quick Ratio 0.80 0.76 0.71 0.76 0.94 0.84
Current Ratio 1.79 1.76 1.73 1.33 1.35 1.26
Debt to Equity 2.32 2.41 2.46 2.59 2.57 2.59
Long-Term Debt to Equity 1.47 1.54 1.60 1.72 1.79 1.80

Profitability

Breakdown 2024-12-31 2023-12-31
ROA -0.30 -2.79
ROE -1.09 -25.24
Gross Margin 14.10 16.24
Operating Margin 1.72 1.67
EBITDA Margin 3.53 3.96
Net Profit Margin -0.16 -1.75
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31
ROA 0.92 0.47 0.51 -0.14 -0.81
ROE 3.07 1.62 1.75 -0.51 -2.91
Gross Margin 11.76 11.91 11.76 14.04 14.34
Operating Margin 2.63 1.54 1.76 1.96 -0.18
EBITDA Margin 3.86 2.87 3.23 3.70 1.72
Net Profit Margin 1.67 0.90 1.03 -0.28 -1.78

Dividends

Breakdown 2024-12-31 2023-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31
Assets 5,926,140.00 5,532,721.00
   Current Assets 1,893,054.00 1,456,641.00
      Cash and Short-Term Investments 61,253.00 13,071.00
            Cash and Cash Equivalents 61,253.00 13,071.00
            Short-Term Investments 0 0
      Net Receivables 1,028,654.00 1,010,779.00
      Inventory 640,568.00 402,776.00
      Other Current Assets 162,579.00 30,015.00
   Non-Current Assets 4,033,086.00 4,076,080.00
      Property, Plant, Equipment Net 500,034.00 513,354.00
      Goodwill 2,671,524.00 2,608,412.00
      Intangible Assets 811,482.00 881,476.00
      Long-Term Investments 670.00 720.00
      Non-Current Deferred Assets 5,575.00 7,199.00
      Other Non-Current Assets 43,801.00 64,919.00
Liabilities 4,274,555.00 4,920,172.00
   Current Liabilities 1,428,333.00 1,248,437.00
      Payables and Expenses 1,297,830.00 984,986.00
            Account Payables 941,292.00 641,607.00
            Current Accrued Liabilities 356,538.00 334,074.00
      Short-Term Debt 130,503.00 114,467.00
      Other Current Liabilities 0.00 148,984.00
   Non-Current Liabilities 2,846,222.00 3,671,735.00
      Long-Term Debt 2,774,463.00 3,556,124.00
      Other Non-Current Liabilities 71,759.00 115,611.00
Equity 1,651,585.00 612,549.00
   Shareholders Equity 1,647,855.00 584,740.00
      Capital Stock 1,742.00 1,179.00
      Share Premium 1,866,850.00 771,336.00
      Retained Earnings -222,155.00 -200,319.00
      Treasury Shares 0 0
      Accumulated Other Comprehensive Income 1,418.00 12,544.00
   Minority Interest 0 27,809.00
Investments 45,000.00 0
Debt 2,904,966.00 3,670,591.00
Net Debt 2,843,713.00 3,351,143.00
Common Shares Outstanding 174,245.99 171,190.39
Breakdown 2024-12-31 2023-12-31
Revenues 11,266,472.00 8,826,175.00
Cost Of Revenue 9,678,037.00 7,392,381.00
Interest Expense 228,386.00 324,593.00
Non-Interest Expense 0 1,286,614.00
Gross Profit 1,588,435.00 1,433,794.00
Operating Expenses 1,382,061.00 1,286,614.00
   Selling, General and Administrative Expenses 1,382,061.00 1,286,614.00
   Other Operating Expenses 0.00 0
Operating Income 206,374.00 147,180.00
Net Non-Operating Income -241,112.00 0
EBT -34,738.00 -177,413.00
Income Tax 14,217.00 -20,578.00
Net Income Including Non-Controlling Interests -20,521.00 -156,835.00
Net Income Non-Controlling Interests 2,459.00 2,232.00
Net Income -18,062.00 -154,603.00
EBIT 193,648.00 147,180.00
Deprecation and Amortization 204,482.00 202,336.00
EBITDA 398,130.00 349,516.00
EPS -0.00 -0.00
Diluted EPS -0.00 -0.00
Average Shares Outstanding Basic 192,997.00 171,190.39
Average Shares Outstanding Diluted 192,997.00 171,190.39
Breakdown 2024-12-31 2023-12-31
Operating Cash Flow 23,774.00 210,783.00
   Operating Net Income -20,521.00 -156,835.00
   Deprecation and Amortization 204,482.00 202,336.00
   Deferred Income Tax -31,207.00 -52,632.00
   Share Based Compensation 69,174.00 3,917.00
   Change in Working Capital -270,074.00 159,436.00
   Other Operating Activities 71,920.00 54,561.00
Investing Cash Flow -140,237.00 -134,433.00
   Capital Expenditure -80,913.00 0
   Net Purchase/Sale of PPE -80,913.00 -73,527.00
   Net Purchase/Sale of Investments Net 473.00 0
   Net Purchase/Sale of Business -59,797.00 -63,058.00
   Other Investing Activities 80,913.00 2,152.00
Financing Cash Flow 164,645.00 -76,907.00
   Net Issuance/Repayment of Debt -829,363.00 -66,137.00
   Net Issuance/Repurchase of Equity 657,135.00 -650.00
   Dividends Paid 0 0
   Other Financing Activities 336,873.00 -10,120.00
Net Change in Cash 48,182.00 -557.00
   Cash at Beginning of Period 13,071.00 13,628.00
   Cash at End of Period 61,253.00 13,071.00
Free Cash Flow -57,139.00 137,256.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31
Assets 6,049,497.00 5,943,597.00 5,846,945.00 5,926,140.00 5,785,967.00 5,655,555.00
   Current Assets 2,780,276.00 2,647,959.00 2,528,448.00 1,893,054.00 1,709,585.00 1,572,809.00
      Cash and Short-Term Investments 140,344.00 70,070.00 52,337.00 61,253.00 35,973.00 58,037.00
            Cash and Cash Equivalents 140,344.00 70,070.00 52,337.00 61,253.00 35,973.00 58,037.00
            Short-Term Investments 0 0 0 0 0 0
      Net Receivables 1,100,390.00 1,070,274.00 975,264.00 1,028,654.00 1,151,419.00 990,581.00
      Inventory 639,195.00 625,465.00 533,637.00 640,568.00 478,319.00 373,740.00
      Other Current Assets 900,347.00 882,150.00 967,210.00 162,579.00 43,874.00 150,451.00
   Non-Current Assets 3,269,221.00 3,295,638.00 3,318,497.00 4,033,086.00 4,076,382.00 4,082,746.00
      Property, Plant, Equipment Net 335,083.00 341,677.00 339,599.00 500,034.00 507,686.00 521,761.00
      Goodwill 2,370,566.00 2,370,134.00 2,370,024.00 2,671,524.00 2,672,791.00 2,609,228.00
      Intangible Assets 521,610.00 544,337.00 568,284.00 811,482.00 842,479.00 856,016.00
      Long-Term Investments 5,821.00 970.00 650.00 670.00 675.00 689.00
      Non-Current Deferred Assets 6,445.00 5,445.00 2,311.00 5,575.00 9,324.00 11,156.00
      Other Non-Current Assets 29,696.00 33,075.00 37,629.00 43,801.00 43,427.00 83,896.00
Liabilities 4,228,479.00 4,198,174.00 4,156,378.00 4,274,555.00 4,166,870.00 4,081,276.00
   Current Liabilities 1,549,970.00 1,505,365.00 1,457,617.00 1,428,333.00 1,263,922.00 1,244,999.00
      Payables and Expenses 1,156,897.00 1,117,424.00 1,170,670.00 1,297,830.00 1,011,417.00 1,107,561.00
            Account Payables 954,497.00 965,302.00 868,080.00 941,292.00 783,838.00 655,776.00
            Current Accrued Liabilities 199,700.00 149,856.00 302,590.00 356,538.00 218,097.00 451,785.00
      Short-Term Debt 94,814.00 93,200.00 90,699.00 130,503.00 130,983.00 137,438.00
      Other Current Liabilities 298,259.00 294,741.00 196,248.00 0.00 121,522.00 0.00
   Non-Current Liabilities 2,678,509.00 2,692,809.00 2,698,761.00 2,846,222.00 2,902,948.00 2,836,277.00
      Long-Term Debt 2,604,508.00 2,618,702.00 2,626,176.00 2,774,463.00 2,829,446.00 2,747,796.00
      Other Non-Current Liabilities 74,001.00 74,107.00 72,585.00 71,759.00 73,502.00 88,481.00
Equity 1,821,018.00 1,745,423.00 1,690,567.00 1,651,585.00 1,619,097.00 1,574,279.00
   Shareholders Equity 1,818,563.00 1,742,890.00 1,687,369.00 1,647,855.00 1,614,771.00 1,567,486.00
      Capital Stock 1,807.00 1,771.00 1,752.00 1,742.00 1,741.00 1,712.00
      Share Premium 1,931,616.00 1,909,854.00 1,880,099.00 1,866,850.00 1,848,115.00 1,788,728.00
      Retained Earnings -108,569.00 -164,405.00 -192,613.00 -222,155.00 -234,380.00 -246,069.00
      Treasury Shares 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -6,291.00 -4,330.00 -1,869.00 1,418.00 -705.00 23,115.00
   Minority Interest 2,455.00 2,533.00 -125.00 0 4,326.00 518.00
Investments 0 0 650.00 45,000.00 0 689.00
Debt 2,699,322.00 2,711,902.00 2,716,875.00 2,904,966.00 2,960,429.00 2,885,234.00
Net Debt 2,376,860.00 2,458,683.00 2,664,538.00 2,843,713.00 2,621,417.00 2,827,197.00
Common Shares Outstanding 180,685.88 177,055.33 175,183.43 174,245.99 174,078.98 171,190.39
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31
Revenues 3,334,106.00 3,147,698.00 2,878,129.00 2,906,823.00 2,576,638.00
Cost Of Revenue 2,942,098.00 2,772,846.00 2,539,760.00 2,498,711.00 2,207,247.00
Interest Expense 38,235.00 38,778.00 41,763.00 56,061.00 65,020.00
Non-Interest Expense 304,165.00 326,295.00 0 351,272.00 0
Gross Profit 392,008.00 374,852.00 338,369.00 408,112.00 369,391.00
Operating Expenses 304,165.00 326,295.00 287,630.00 351,272.00 361,324.00
   Selling, General and Administrative Expenses 304,165.00 326,295.00 287,630.00 351,272.00 361,324.00
   Other Operating Expenses 0 0 0.00 0 0.00
Operating Income 87,843.00 48,557.00 50,739.00 56,840.00 8,067.00
Net Non-Operating Income 0 0 -41,763.00 0 -77,746.00
EBT 49,608.00 9,779.00 8,976.00 779.00 -69,679.00
Income Tax 12,120.00 1,238.00 240.00 9,760.00 23,294.00
Net Income Including Non-Controlling Interests 55,241.00 27,542.00 29,010.00 -8,981.00 -46,385.00
Net Income Non-Controlling Interests 595.00 666.00 532.00 751.00 635.00
Net Income 55,836.00 28,208.00 29,542.00 -8,230.00 -45,750.00
EBIT 87,843.00 48,557.00 50,739.00 56,840.00 -4,659.00
Deprecation and Amortization 40,753.00 41,839.00 42,161.00 50,608.00 48,922.00
EBITDA 128,596.00 90,396.00 92,900.00 107,448.00 44,263.00
EPS 0.00 0.00 0.00 -0.00 -0.00
Diluted EPS 0.00 0.00 0.00 -0.00 -0.00
Average Shares Outstanding Basic 203,487.00 201,807.00 201,005.00 198,491.00 175,531.00
Average Shares Outstanding Diluted 217,982.00 216,336.00 228,849.00 198,491.00 175,531.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31
Operating Cash Flow 107,936.00 49,076.00 101,598.00 27,246.00 -78,859.00
   Operating Net Income 55,241.00 27,542.00 29,010.00 -8,981.00 -46,385.00
   Deprecation and Amortization 40,753.00 41,839.00 -42,161.00 50,608.00 -48,922.00
   Deferred Income Tax 14,374.00 -139.00 0 21,479.00 -31,732.00
   Share Based Compensation 17,250.00 22,802.00 15,681.00 15,210.00 24,848.00
   Change in Working Capital -25,082.00 -77,597.00 -5,118.00 -65,589.00 -99,886.00
   Other Operating Activities 5,400.00 34,629.00 104,186.00 14,519.00 123,218.00
Investing Cash Flow -23,761.00 -23,243.00 -24,191.00 -35,827.00 -30,938.00
   Capital Expenditure 0 0 -17,632.00 0 -21,816.00
   Net Purchase/Sale of PPE -15,762.00 -24,425.00 -17,632.00 -20,043.00 -21,816.00
   Net Purchase/Sale of Investments Net 0 0 195.00 0 272.00
   Net Purchase/Sale of Business -1,554.00 0 -6,754.00 -16,144.00 -9,394.00
   Other Investing Activities -6,445.00 1,182.00 17,632.00 360.00 21,816.00
Financing Cash Flow -13,107.00 -8,243.00 -86,018.00 19,527.00 154,763.00
   Net Issuance/Repayment of Debt -17,655.00 -15,211.00 -78,500.00 23,997.00 -847,134.00
   Net Issuance/Repurchase of Equity 0 0 0 0 656,810.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 4,548.00 6,968.00 -7,518.00 -4,470.00 345,087.00
Net Change in Cash 71,068.00 17,590.00 -8,611.00 10,946.00 44,966.00
   Cash at Beginning of Period 70,232.00 52,642.00 61,253.00 25,027.00 13,071.00
   Cash at End of Period 141,300.00 70,232.00 52,642.00 35,973.00 58,037.00
Free Cash Flow 92,174.00 24,651.00 83,966.00 7,203.00 -100,675.00