Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 17.15 24.38 20.22 25.99
Price to Sales 1.68 2.19 2.09 2.24
Book Value Per Common Share 39.61 41.26 37.00 34.66
Price to Book 1.26 1.57 1.62 1.75
Price to Operating Cash Flow 6.66 9.82 9.09 8.21
Price to Free Cash Flow 8.96 15.10 14.85 13.27
Enterprise Value to EBITDA 48736.68 67237.49 62754.08 67437.98
Breakdown 2025-06-30 2024-12-31 2024-06-30
Price to Earnings 82.08 79.66
Price to Sales 8.94 6.76
Book Value Per Common Share 41.31 39.61 39.82
Price to Book 1.66 1.26 1.46
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA 310271.41 251566.53

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 10.19 -10.77 27.47
Revenue YoY 0.65 2.76 6.41
EBITDA YoY 6.45 0.45 6.71
Net Profit YoY 9.62 -10.52 27.82
Breakdown 2025-06-30 2024-12-31 2024-06-30
Earning YoY -40.78
Revenue YoY 10.10 -1.36
EBITDA YoY 20.57 -4.52
Net Profit YoY -21.97 -41.09

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 5.69 5.16 4.97 6.17
Quick Ratio 0.51 0.45 0.46 0.51
Current Ratio 0.70 0.63 0.67 0.70
Debt to Equity 1.33 1.37 1.53 1.74
Long-Term Debt to Equity 0.96 0.97 1.12 1.31
Breakdown 2025-06-30 2024-12-31 2024-06-30
Cash Per Common Share 3.72 5.69 3.76
Quick Ratio 0.43 0.51 0.47
Current Ratio 0.64 0.70 0.69
Debt to Equity 1.31 1.33 1.36
Long-Term Debt to Equity 0.95 0.96 1.02

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 2.83 2.44 2.80 2.15
ROE 6.60 5.76 7.08 5.89
Gross Margin 55.25 53.86 54.48 57.47
Operating Margin 24.68 23.00 24.06 23.45
EBITDA Margin 33.96 32.11 32.85 32.76
Net Profit Margin 9.80 8.99 10.33 8.60
Breakdown 2025-06-30 2024-12-31 2024-06-30
ROA 0.79 0.59
ROE 1.83 1.38
Gross Margin 56.29 55.23
Operating Margin 28.83 26.49
EBITDA Margin 28.83 26.49
Net Profit Margin 11.17 8.22

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield 0.00 0.00 0.00 0.00
Dividend Payout Ratio 45.64 56.41 40.91 50.62
Breakdown 2025-06-30 2024-12-31 2024-06-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 206,637,000.00 219,340,000.00 212,943,000.00 217,627,000.00
   Current Assets 22,999,000.00 23,367,000.00 23,186,000.00 23,949,000.00
      Cash and Short-Term Investments 11,395,000.00 10,399,000.00 9,997,000.00 12,393,000.00
            Cash and Cash Equivalents 11,174,000.00 10,332,000.00 9,900,000.00 12,019,000.00
            Short-Term Investments 221,000.00 67,000.00 97,000.00 374,000.00
      Net Receivables 5,505,000.00 6,372,000.00 5,734,000.00 5,077,000.00
      Inventory 4,940,000.00 5,463,000.00 6,525,000.00 5,284,000.00
      Other Current Assets 1,159,000.00 1,133,000.00 930,000.00 1,195,000.00
   Non-Current Assets 183,637,000.00 195,973,000.00 189,757,000.00 193,678,000.00
      Property, Plant, Equipment Net 23,503,000.00 26,818,000.00 26,671,000.00 26,677,000.00
      Goodwill 110,479,000.00 117,043,000.00 113,010,000.00 115,796,000.00
      Intangible Assets 40,035,000.00 41,286,000.00 40,210,000.00 40,430,000.00
      Long-Term Investments 4,780,000.00 5,050,000.00 4,831,000.00 6,035,000.00
      Non-Current Deferred Assets 2,493,000.00 2,935,000.00 2,300,000.00 1,969,000.00
      Other Non-Current Assets 2,347,000.00 2,841,000.00 2,735,000.00 2,771,000.00
Liabilities 117,937,000.00 126,664,000.00 128,665,000.00 138,287,000.00
   Current Liabilities 33,066,000.00 37,156,000.00 34,383,000.00 34,184,000.00
      Payables and Expenses 25,540,000.00 27,123,000.00 27,473,000.00 26,576,000.00
            Account Payables 16,010,000.00 17,729,000.00 18,589,000.00 17,810,000.00
            Current Accrued Liabilities 1,336,000.00 1,407,000.00 1,428,000.00 1,501,000.00
      Short-Term Debt 1,449,000.00 4,004,000.00 1,111,000.00 1,461,000.00
      Other Current Liabilities 6,077,000.00 6,029,000.00 5,799,000.00 6,147,000.00
   Non-Current Liabilities 84,871,000.00 89,508,000.00 94,282,000.00 104,103,000.00
      Long-Term Debt 70,721,000.00 74,164,000.00 78,880,000.00 87,369,000.00
      Other Non-Current Liabilities 14,150,000.00 15,344,000.00 15,402,000.00 16,734,000.00
Equity 88,700,000.00 92,676,000.00 84,278,000.00 79,340,000.00
   Shareholders Equity 78,237,000.00 81,848,000.00 73,398,000.00 68,669,000.00
      Capital Stock 1,736,000.00 1,736,000.00 1,736,000.00 1,736,000.00
      Share Premium 17,620,000.00 17,620,000.00 17,620,000.00 17,620,000.00
      Retained Earnings 46,577,000.00 42,215,000.00 38,823,000.00 33,882,000.00
      Treasury Shares 3,886,000.00 3,465,000.00 3,706,000.00 3,994,000.00
      Accumulated Other Comprehensive Income 16,190,000.00 23,741,000.00 18,924,000.00 19,424,000.00
   Minority Interest 10,463,000.00 10,828,000.00 10,880,000.00 10,671,000.00
Debt 72,170,000.00 78,168,000.00 79,991,000.00 88,830,000.00
Net Debt 58,692,000.00 65,007,000.00 67,599,000.00 74,534,000.00
Common Shares Outstanding 1,975,432.02 1,983,827.78 1,983,786.14 1,981,024.59
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 59,768,000.00 59,380,000.00 57,786,000.00 54,304,000.00
Cost Of Revenue 26,744,000.00 27,396,000.00 26,305,000.00 23,097,000.00
Interest Income 733,000.00 733,000.00 462,000.00 231,000.00
Interest Expense 4,184,000.00 4,532,000.00 4,379,000.00 4,273,000.00
Non-Interest Expense 18,340,000.00 18,173,000.00 17,555,000.00 17,575,000.00
Gross Profit 33,024,000.00 31,984,000.00 31,481,000.00 31,207,000.00
Operating Expenses 17,875,000.00 17,724,000.00 17,016,000.00 17,002,000.00
   Selling, General and Administrative Expenses 18,340,000.00 18,173,000.00 17,555,000.00 17,575,000.00
   Other Operating Expenses -416,000.00 -405,000.00 -338,000.00 -347,000.00
Operating Income 15,149,000.00 14,260,000.00 14,465,000.00 14,205,000.00
Net Non-Operating Income 226,000.00 256,000.00 220,000.00 167,000.00
EBT 10,568,000.00 9,124,000.00 9,524,000.00 8,463,000.00
Income Tax 3,152,000.00 2,234,000.00 1,928,000.00 2,350,000.00
Net Income Including Non-Controlling Interests 7,416,000.00 6,890,000.00 7,596,000.00 6,113,000.00
Net Income Non-Controlling Interests -1,561,000.00 -1,550,000.00 -1,628,000.00 -1,444,000.00
Net Income 5,855,000.00 5,341,000.00 5,969,000.00 4,670,000.00
EBIT 14,752,000.00 13,656,000.00 13,903,000.00 12,736,000.00
Deprecation and Amortization 5,544,000.00 5,411,000.00 5,078,000.00 5,052,000.00
EBITDA 20,296,000.00 19,067,000.00 18,981,000.00 17,788,000.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 2,003,000.00 2,016,000.00 2,013,000.00 2,007,000.00
Average Shares Outstanding Diluted 2,003,000.00 2,016,000.00 2,050,000.00 2,045,000.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 15,055,000.00 13,265,000.00 13,298,000.00 14,799,000.00
   Operating Net Income 7,416,000.00 6,891,000.00 7,597,000.00 6,114,000.00
   Deprecation and Amortization 5,544,000.00 5,411,000.00 5,078,000.00 5,052,000.00
   Deferred Income Tax 3,152,000.00 2,234,000.00 1,928,000.00 2,350,000.00
   Share Based Compensation 644,000.00 570,000.00 448,000.00 510,000.00
   Change in Working Capital -23,000.00 -1,540,000.00 -346,000.00 2,459,000.00
   Other Operating Activities -1,678,000.00 -301,000.00 -1,407,000.00 -1,686,000.00
Investing Cash Flow -3,259,000.00 -4,390,000.00 -4,337,000.00 -5,878,000.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -3,735,000.00 -4,482,000.00 -4,838,000.00 -5,498,000.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business -46,000.00 9,000.00 -70,000.00 -444,000.00
   Other Investing Activities 522,000.00 83,000.00 571,000.00 64,000.00
Financing Cash Flow -9,854,000.00 -8,560,000.00 -10,904,000.00 -11,598,000.00
   Net Issuance/Repayment of Debt -4,617,000.00 -3,676,000.00 -7,784,000.00 -9,042,000.00
   Net Issuance/Repurchase of Equity -937,000.00 -362,000.00 0 0
   Dividends Paid -2,672,000.00 -3,013,000.00 -2,442,000.00 -2,364,000.00
   Other Financing Activities -1,628,000.00 -1,509,000.00 -678,000.00 -192,000.00
Net Change in Cash 1,942,000.00 315,000.00 -1,942,000.00 -2,678,000.00
   Cash at Beginning of Period 10,314,000.00 9,890,000.00 12,043,000.00 15,247,000.00
   Cash at End of Period 11,174,000.00 10,314,000.00 9,890,000.00 12,043,000.00
Free Cash Flow 11,192,000.00 8,627,000.00 8,138,000.00 9,159,000.00
Breakdown 2025-06-30 2024-12-31 2024-06-30
Assets 211,107,000.00 206,637,000.00 210,720,000.00
   Current Assets 21,215,000.00 22,999,000.00 21,026,000.00
      Cash and Short-Term Investments 7,267,000.00 11,395,000.00 7,548,000.00
            Cash and Cash Equivalents 7,062,000.00 11,174,000.00 7,296,000.00
            Short-Term Investments 205,000.00 221,000.00 252,000.00
      Net Receivables 7,079,000.00 5,505,000.00 6,682,000.00
      Inventory 5,475,000.00 4,940,000.00 5,567,000.00
      Other Current Assets 1,394,000.00 1,159,000.00 1,229,000.00
   Non-Current Assets 189,892,000.00 183,637,000.00 189,694,000.00
      Property, Plant, Equipment Net 23,857,000.00 23,503,000.00 25,086,000.00
      Goodwill 114,782,000.00 110,479,000.00 113,451,000.00
      Intangible Assets 41,098,000.00 40,035,000.00 40,702,000.00
      Long-Term Investments 5,030,000.00 4,780,000.00 5,050,000.00
      Non-Current Deferred Assets 2,730,000.00 2,493,000.00 2,771,000.00
      Other Non-Current Assets 2,395,000.00 2,347,000.00 2,634,000.00
Liabilities 119,693,000.00 117,937,000.00 121,478,000.00
   Current Liabilities 33,009,000.00 33,066,000.00 30,566,000.00
      Payables and Expenses 23,574,000.00 25,540,000.00 22,852,000.00
            Account Payables 22,188,000.00 16,010,000.00 21,708,000.00
            Current Accrued Liabilities 0 1,336,000.00 0
      Short-Term Debt 3,600,000.00 1,449,000.00 2,257,000.00
      Other Current Liabilities 5,835,000.00 6,077,000.00 5,457,000.00
   Non-Current Liabilities 86,684,000.00 84,871,000.00 90,912,000.00
      Long-Term Debt 71,980,000.00 70,721,000.00 75,943,000.00
      Other Non-Current Liabilities 14,704,000.00 14,150,000.00 14,969,000.00
Equity 91,414,000.00 88,700,000.00 89,242,000.00
   Shareholders Equity 80,671,000.00 78,237,000.00 78,517,000.00
      Capital Stock 1,736,000.00 1,736,000.00 1,736,000.00
      Share Premium 17,620,000.00 17,620,000.00 17,620,000.00
      Retained Earnings 47,641,000.00 46,577,000.00 43,543,000.00
      Treasury Shares 4,158,000.00 3,886,000.00 4,158,000.00
      Accumulated Other Comprehensive Income 17,832,000.00 16,190,000.00 19,774,000.00
   Minority Interest 10,743,000.00 10,463,000.00 10,725,000.00
Debt 75,580,000.00 72,170,000.00 78,200,000.00
Net Debt 66,184,000.00 58,692,000.00 68,385,000.00
Common Shares Outstanding 1,952,641.91 1,975,432.02 1,971,986.64
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenues 15,133,000.00 15,004,000.00 13,628,000.00 14,841,000.00 15,046,000.00 0
Cost Of Revenue 6,596,000.00 6,558,000.00 6,044,000.00 6,644,000.00 6,680,000.00 0
Interest Income 0 0 30,000.00 638,000.00 34,000.00 25,000.00
Interest Expense 903,000.00 0 818,000.00 1,393,000.00 870,000.00 960,000.00
Non-Interest Expense 4,535,000.00 4,624,000.00 4,188,000.00 4,602,000.00 4,490,000.00 0
Gross Profit 8,537,000.00 8,446,000.00 7,583,000.00 8,197,000.00 8,366,000.00 0
Operating Expenses 4,332,000.00 4,433,000.00 3,996,000.00 4,685,000.00 4,275,000.00 0
   Selling, General and Administrative Expenses 4,535,000.00 4,624,000.00 4,188,000.00 4,602,000.00 4,490,000.00 0
   Other Operating Expenses -203,000.00 -191,000.00 -192,000.00 132,000.00 -215,000.00 0
Operating Income 4,205,000.00 4,013,000.00 3,587,000.00 3,512,000.00 4,091,000.00 0
Net Non-Operating Income 0 0 0 0 0 -90,000.00
EBT 2,259,000.00 2,434,000.00 3,538,000.00 2,539,000.00 3,248,000.00 0
Income Tax 726,000.00 0 664,000.00 848,000.00 758,000.00 752,000.00
Net Income Including Non-Controlling Interests 1,533,000.00 1,030,000.00 3,538,000.00 1,691,000.00 2,490,000.00 0
Net Income Non-Controlling Interests -478,000.00 -348,000.00 -396,000.00 -471,000.00 -418,000.00 0
Net Income 1,054,000.00 1,676,000.00 2,148,000.00 1,220,000.00 2,071,000.00 0
EBIT 3,162,000.00 4,325,000.00 3,587,000.00 3,932,000.00 4,118,000.00 0
EBITDA 3,162,000.00 4,325,000.00 3,587,000.00 3,932,000.00 4,118,000.00 0
EPS 0.00 0 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 1,986,000.00 0 1,994,000.00 2,003,000.00 2,004,000.00 2,005,000.00
Average Shares Outstanding Diluted 1,986,000.00 0 1,994,000.00 2,003,000.00 2,004,000.00 2,005,000.00
Breakdown
Operating Cash Flow
   Operating Net Income
   Deprecation and Amortization
   Deferred Income Tax
   Share Based Compensation
   Change in Working Capital
   Other Operating Activities
Investing Cash Flow
   Capital Expenditure
   Net Purchase/Sale of PPE
   Net Purchase/Sale of Investments Net
   Net Purchase/Sale of Business
   Other Investing Activities
Financing Cash Flow
   Net Issuance/Repayment of Debt
   Net Issuance/Repurchase of Equity
   Dividends Paid
   Other Financing Activities
Net Change in Cash
   Cash at Beginning of Period
   Cash at End of Period
Free Cash Flow