Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 0.59 0.50 0.33 0.43
Price to Sales 0.03 0.04 0.02 0.08
Book Value Per Common Share 31.20 39.24 29.37 31.77
Price to Book 0.36 0.36 0.22 0.66
Price to Operating Cash Flow 0.23 0.22 0.17 0.53
Price to Free Cash Flow 0.26 0.23 0.19 0.74
Enterprise Value to EBITDA 1887.70 1982.43 1082.71 2875.24
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 1.60 0.99 2.80 1.85 -4.20
Price to Sales 0.15 0.09 0.12 0.11 0.14
Book Value Per Common Share 34.72 31.54 28.21 31.20 31.73
Price to Book 0.39 0.27 0.40 0.36 0.40
Price to Operating Cash Flow 0.88 0.56 -9.89 0.81 -26.04
Price to Free Cash Flow 0.91 0.61 -7.51 0.84 -7.98
Enterprise Value to EBITDA 6894.79 4168.38 8059.46 7471.13 38596.96

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY -32.18 42.76 -59.76
Revenue YoY 8.39 13.05 14.30
EBITDA YoY -15.76 18.42 -18.47
Net Profit YoY -31.52 19.11 -50.19
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY -4.00 116.20 -32.81
Revenue YoY -5.20 1.81 -7.39 13.45
EBITDA YoY -6.05 47.14 -5.72 355.56
Net Profit YoY -4.00 116.19 -34.86

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 7.95 14.73 21.86 31.49
Quick Ratio 0.35 0.43 0.64 0.78
Current Ratio 0.95 1.04 1.39 1.37
Debt to Equity 7.99 6.58 9.33 3.32
Long-Term Debt to Equity 3.89 3.96 6.48 1.28
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 8.94 10.50 9.22 7.95 8.49
Quick Ratio 0.37 0.38 0.37 0.35 0.36
Current Ratio 0.93 0.93 0.92 0.95 1.07
Debt to Equity 6.82 7.84 9.14 7.99 8.18
Long-Term Debt to Equity 3.15 3.61 4.15 3.89 4.45

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 6.81 9.37 7.70 33.78
ROE 61.22 71.05 79.52 145.95
Gross Margin 67.94 67.25 65.38 55.32
Operating Margin 12.91 17.25 16.77 26.21
EBITDA Margin 15.69 20.19 19.27 27.02
Net Profit Margin 5.05 7.99 7.58 17.40
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 3.11 3.15 1.42 2.22 -1.04
ROE 24.32 27.88 14.41 19.99 -9.52
Gross Margin 68.47 67.14 66.18 55.84 66.87
Operating Margin 18.76 16.21 12.17 12.12 3.58
EBITDA Margin 21.58 21.77 15.06 14.80 3.68
Net Profit Margin 9.30 9.19 4.33 6.15 -3.38

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield 0.02 0.01 0.04 0.02
Dividend Payout Ratio 140.23 62.42 108.83 79.92
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Dividend Yield 0.00 0.01 0.01 0.01
Dividend Payout Ratio 63.52 137.22 164.81 107.35

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 10,453,767.00 11,093,711.00 11,332,733.00 5,185,229.00
   Current Assets 4,538,198.00 3,990,440.00 4,355,126.00 3,352,747.00
      Cash and Short-Term Investments 296,558.00 549,730.00 815,644.00 1,175,198.00
            Cash and Cash Equivalents 296,558.00 549,730.00 815,644.00 1,175,198.00
            Short-Term Investments 0 0 0 0
      Net Receivables 1,352,690.00 1,102,021.00 1,175,984.00 745,617.00
      Inventory 2,505,093.00 2,030,533.00 2,122,670.00 1,286,155.00
      Other Current Assets 383,857.00 308,156.00 240,828.00 145,777.00
   Non-Current Assets 5,915,569.00 7,103,271.00 6,977,607.00 1,832,482.00
      Property, Plant, Equipment Net 2,115,498.00 3,271,914.00 3,266,939.00 1,086,876.00
      Goodwill 1,599,718.00 1,599,718.00 1,599,718.00 371,075.00
      Intangible Assets 1,570,223.00 1,649,953.00 1,743,882.00 369,760.00
      Long-Term Investments 0 0 1,236.00 497.00
      Non-Current Deferred Assets 525,086.00 527,929.00 319,157.00 0
      Other Non-Current Assets 0 53,757.00 46,675.00 4,274.00
Liabilities 9,291,119.00 9,630,872.00 10,235,453.00 3,985,026.00
   Current Liabilities 4,764,488.00 3,832,138.00 3,123,224.00 2,449,919.00
      Payables and Expenses 2,749,234.00 2,347,742.00 1,998,665.00 2,297,225.00
            Account Payables 2,157,952.00 1,790,026.00 1,468,637.00 1,984,932.00
            Current Accrued Liabilities 380,835.00 306,997.00 305,588.00 159,354.00
      Short-Term Debt 1,266,336.00 631,728.00 315,818.00 34,226.00
      Other Current Liabilities 748,918.00 852,668.00 808,741.00 118,468.00
   Non-Current Liabilities 4,526,631.00 5,798,734.00 7,112,229.00 1,535,107.00
      Long-Term Debt 3,903,202.00 4,888,415.00 6,124,765.00 1,494,039.00
      Other Non-Current Liabilities 623,429.00 910,319.00 987,464.00 41,068.00
Equity 1,162,648.00 1,462,839.00 1,097,280.00 1,200,203.00
   Shareholders Equity 1,164,370.00 1,464,472.00 1,096,097.00 1,185,548.00
      Capital Stock 321,312.00 321,312.00 321,312.00 321,312.00
      Share Premium -25,264.00 -16,370.00 -12,671.00 6,659.00
      Retained Earnings 892,398.00 1,178,724.00 779,941.00 856,994.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -24,076.00 -19,194.00 7,515.00 583.00
   Minority Interest -1,722.00 -1,633.00 1,183.00 14,655.00
Debt 5,169,538.00 5,520,143.00 6,440,583.00 1,528,265.00
Net Debt 4,528,385.00 4,581,692.00 5,333,031.00 335,187.00
Common Shares Outstanding 37,316.55 37,316.55 37,316.55 37,316.55
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 14,100,758.00 13,009,507.00 11,507,549.00 10,067,683.00
Cost Of Revenue 4,520,223.00 4,260,842.00 3,983,571.00 4,498,008.00
Interest Income 22,818.00 45,056.00 28,689.00 25,872.00
Interest Expense 639,705.00 827,812.00 543,321.00 75,818.00
Non-Interest Expense 6,846,320.00 6,409,884.00 5,473,710.00 2,967,810.00
Gross Profit 9,580,535.00 8,748,665.00 7,523,978.00 5,569,675.00
Operating Expenses 7,727,746.00 6,409,884.00 5,473,710.00 2,967,810.00
   Selling, General and Administrative Expenses 6,846,320.00 6,409,884.00 5,473,710.00 2,967,810.00
   Other Operating Expenses 529,722.00 0 0 0
Operating Income 1,852,789.00 2,338,781.00 2,050,268.00 2,601,865.00
EBT 1,180,782.00 1,416,587.00 1,386,884.00 2,562,495.00
Income Tax 469,260.00 380,023.00 516,920.00 814,556.00
Net Income Including Non-Controlling Interests 711,522.00 1,036,564.00 869,964.00 1,747,939.00
Net Income Non-Controlling Interests 206.00 2,723.00 2,593.00 3,706.00
Net Income 711,728.00 1,039,287.00 872,557.00 1,751,645.00
EBIT 1,820,487.00 2,244,399.00 1,930,205.00 2,638,313.00
Deprecation and Amortization 392,186.00 382,119.00 287,702.00 82,122.00
EBITDA 2,212,673.00 2,626,518.00 2,217,907.00 2,720,435.00
EPS 0.02 0.03 0.02 0.05
Diluted EPS 0.02 0.03 0.02 0.05
Average Shares Outstanding Basic 37,316.55 37,316.55 37,316.55 37,316.55
Average Shares Outstanding Diluted 37,316.55 37,316.55 37,316.55 37,316.55
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 1,797,130.00 2,366,779.00 1,409,702.00 1,465,597.00
   Operating Net Income 711,522.00 1,036,564.00 869,964.00 1,747,939.00
   Deprecation and Amortization 392,186.00 382,119.00 287,702.00 82,122.00
   Deferred Income Tax 469,260.00 380,023.00 516,920.00 814,556.00
   Share Based Compensation 0 4,188.00 5,991.00 0
   Change in Working Capital -86,079.00 261,987.00 -314,858.00 -72,572.00
   Other Operating Activities 310,241.00 301,898.00 43,983.00 -1,106,448.00
Investing Cash Flow -466.00 -65,328.00 -4,825,222.00 -320,378.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -23,284.00 -110,384.00 -153,562.00 -389,215.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 -4,700,349.00 50.00
   Other Investing Activities 22,818.00 45,056.00 28,689.00 68,787.00
Financing Cash Flow -2,049,836.00 -2,567,365.00 3,055,966.00 -619,841.00
   Net Issuance/Repayment of Debt -447,861.00 -1,257,962.00 4,622,466.00 866,385.00
   Net Issuance/Repurchase of Equity 0 0 -25,321.00 0
   Dividends Paid -998,054.00 -648,735.00 -949,610.00 -1,400,000.00
   Other Financing Activities -603,921.00 -660,668.00 -591,569.00 -86,226.00
Net Change in Cash -253,172.00 -265,914.00 -359,554.00 525,378.00
   Cash at Beginning of Period 549,730.00 815,644.00 1,175,198.00 649,820.00
   Cash at End of Period 296,558.00 549,730.00 815,644.00 1,175,198.00
Free Cash Flow 1,605,572.00 2,235,713.00 1,234,049.00 1,063,861.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 10,099,560.00 10,380,316.00 10,654,350.00 10,453,767.00 10,862,683.00
   Current Assets 4,393,924.00 4,644,637.00 4,811,147.00 4,538,198.00 4,718,620.00
      Cash and Short-Term Investments 333,522.00 391,784.00 344,073.00 296,558.00 316,378.00
            Cash and Cash Equivalents 333,522.00 391,784.00 344,073.00 296,558.00 316,378.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 1,427,775.00 1,510,338.00 1,605,577.00 1,352,690.00 1,270,225.00
      Inventory 2,300,381.00 2,364,160.00 2,529,057.00 2,505,093.00 2,504,370.00
      Other Current Assets 332,246.00 378,355.00 332,440.00 383,857.00 627,647.00
   Non-Current Assets 5,705,636.00 5,735,679.00 5,843,203.00 5,915,569.00 6,144,063.00
      Property, Plant, Equipment Net 2,004,224.00 2,018,453.00 2,048,903.00 2,115,498.00 2,415,474.00
      Goodwill 1,599,718.00 1,599,718.00 1,599,718.00 1,599,718.00 1,599,718.00
      Intangible Assets 1,513,648.00 1,530,431.00 1,549,649.00 1,570,223.00 1,590,916.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 525,086.00 525,086.00 525,086.00 525,086.00 523,568.00
      Other Non-Current Assets 0 0 119,847.00 0 0
Liabilities 8,807,630.00 9,206,204.00 9,603,901.00 9,291,119.00 9,679,965.00
   Current Liabilities 4,734,565.00 4,972,661.00 5,239,762.00 4,764,488.00 4,419,152.00
      Payables and Expenses 2,153,575.00 2,249,450.00 2,416,285.00 2,749,234.00 2,827,387.00
            Account Payables 1,730,717.00 1,824,909.00 2,012,268.00 2,157,952.00 2,372,520.00
            Current Accrued Liabilities 368,196.00 363,831.00 362,857.00 380,835.00 410,253.00
      Short-Term Debt 1,780,670.00 1,857,551.00 1,913,292.00 1,266,336.00 725,888.00
      Other Current Liabilities 800,320.00 865,660.00 910,185.00 748,918.00 865,877.00
   Non-Current Liabilities 4,073,065.00 4,233,543.00 4,364,139.00 4,526,631.00 5,260,813.00
      Long-Term Debt 3,435,462.00 3,601,301.00 3,737,169.00 3,903,202.00 4,548,811.00
      Other Non-Current Liabilities 637,603.00 632,242.00 626,970.00 623,429.00 712,002.00
Equity 1,291,930.00 1,174,112.00 1,050,449.00 1,162,648.00 1,182,718.00
   Shareholders Equity 1,295,463.00 1,177,099.00 1,052,837.00 1,164,370.00 1,184,198.00
      Capital Stock 321,312.00 321,312.00 321,312.00 321,312.00 321,312.00
      Share Premium -25,264.00 -25,264.00 -25,264.00 -25,264.00 -25,264.00
      Retained Earnings 1,036,602.00 921,973.00 794,278.00 892,398.00 919,658.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -37,187.00 -40,922.00 -37,489.00 -24,076.00 -31,508.00
   Minority Interest -3,533.00 -2,987.00 -2,388.00 -1,722.00 -1,480.00
Debt 5,216,132.00 5,458,852.00 5,650,461.00 5,169,538.00 5,274,699.00
Net Debt 4,570,809.00 4,768,970.00 4,997,182.00 4,528,385.00 4,636,614.00
Common Shares Outstanding 37,316.55 37,316.55 37,316.55 37,316.55 37,316.55
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 3,377,299.00 3,562,643.00 3,499,151.00 3,778,468.00 3,330,394.00
Cost Of Revenue 1,064,701.00 1,170,756.00 1,183,324.00 1,668,615.00 1,103,468.00
Interest Income 5,473.00 7,907.00 16,071.00 1,833.00 2,751.00
Interest Expense 131,907.00 144,276.00 146,036.00 143,095.00 159,087.00
Non-Interest Expense 1,685,522.00 1,809,669.00 1,881,922.00 1,087,625.00 1,730,753.00
Gross Profit 2,312,598.00 2,391,887.00 2,315,827.00 2,109,853.00 2,226,926.00
Operating Expenses 1,685,522.00 1,809,669.00 1,881,922.00 1,969,051.00 1,730,753.00
   Selling, General and Administrative Expenses 1,685,522.00 1,809,669.00 1,881,922.00 1,087,625.00 1,730,753.00
Operating Income 627,076.00 582,218.00 433,905.00 140,802.00 496,173.00
EBT 501,680.00 433,359.00 279,711.00 314,900.00 -39,903.00
Income Tax 188,055.00 106,690.00 128,983.00 82,726.00 72,634.00
Net Income Including Non-Controlling Interests 313,625.00 326,669.00 150,728.00 232,174.00 -112,537.00
Net Income Non-Controlling Interests 580.00 637.00 666.00 254.00 -24.00
Net Income 314,205.00 327,306.00 151,394.00 232,428.00 -112,561.00
EBIT 633,587.00 577,635.00 425,747.00 457,995.00 119,184.00
Deprecation and Amortization 95,073.00 197,954.00 101,360.00 101,072.00 95,402.00
EBITDA 728,660.00 775,589.00 527,107.00 559,067.00 122,722.00
EPS 0.01 0.01 0.00 0.01 -0.00
Diluted EPS 0.01 0.01 0.00 0.01 -0.00
Average Shares Outstanding Basic 37,316.51 37,316.55 37,316.55 37,316.55 37,271.85
Average Shares Outstanding Diluted 37,316.51 37,316.55 37,316.55 37,316.55 37,271.85
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 570,622.00 574,804.00 -42,898.00 513,499.00 -18,153.00
   Operating Net Income 313,625.00 477,397.00 150,728.00 232,174.00 -112,537.00
   Deprecation and Amortization 95,073.00 197,954.00 101,360.00 101,072.00 95,402.00
   Deferred Income Tax 188,055.00 235,673.00 128,983.00 82,726.00 72,634.00
   Share Based Compensation 0 0 0 8,894.00 8,894.00
   Change in Working Capital -119,203.00 -325,802.00 -286,977.00 161,883.00 -164,445.00
   Other Operating Activities 0 -10,418.00 -136,992.00 -73,250.00 81,899.00
Investing Cash Flow -11,576.00 -14,515.00 3,128.00 34,140.00 71,959.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -17,049.00 -38,493.00 -12,943.00 24,876.00 75,877.00
   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 0 16,071.00 0 0
Financing Cash Flow -617,308.00 -465,063.00 87,285.00 -567,459.00 -36,121.00
   Net Issuance/Repayment of Debt -258,470.00 256,183.00 502,426.00 -211,820.00 -21,241.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid -199,576.00 -449,125.00 -249,514.00 -249,514.00 0
   Other Financing Activities 0 0 -165,627.00 0 0
Net Change in Cash -58,262.00 95,226.00 47,515.00 -19,820.00 17,685.00
   Cash at Beginning of Period 391,784.00 296,558.00 296,558.00 316,378.00 423,246.00
   Cash at End of Period 333,522.00 391,784.00 344,073.00 296,558.00 316,378.00
Free Cash Flow 551,763.00 531,896.00 -56,472.00 496,937.00 -59,237.00