Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 20.59 6.26 8.28 20.19
Price to Sales 0.12 0.23 0.27 0.37
Book Value Per Common Share 42.05 38.68 30.10 28.13
Price to Book 0.26 0.68 1.03 1.11
Price to Operating Cash Flow -0.84 2.50 2.17 -4.72
Price to Free Cash Flow -0.27 -2.04 6.89 -2.30
Enterprise Value to EBITDA 13383.84 20919.28 29964.89 41793.22
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings -186.29 138.00 -12.54 21.80 -54.06
Price to Sales 0.59 0.44 0.48 0.49 0.74
Book Value Per Common Share 42.84 42.64 41.36 42.05 43.43
Price to Book 0.30 0.26 0.21 0.26 0.39
Price to Operating Cash Flow -7.87 3.93 -2.19 11.20 -4.86
Price to Free Cash Flow -2.17 -3.64 -0.89 -1.56 -1.57
Enterprise Value to EBITDA 237418.34 58734.34 807513.75

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY -87.11 12.33 140.65
Revenue YoY -21.28 1.94 41.53
EBITDA YoY -32.91 24.71 38.78
Net Profit YoY -86.85 14.26 151.94
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY
Revenue YoY -12.19 41.55 -21.34 0.90
EBITDA YoY -70.78
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 25.54 29.65 15.26 14.12
Quick Ratio 0.59 0.54 0.42 0.44
Current Ratio 1.09 1.04 1.07 1.18
Debt to Equity 2.26 2.21 2.92 2.47
Long-Term Debt to Equity 0.95 0.63 0.64 0.58
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 26.08 27.63 23.55 25.42 32.40
Quick Ratio 0.51 0.56 0.52 0.59 0.58
Current Ratio 1.07 1.09 1.07 1.09 1.06
Debt to Equity 2.48 2.55 2.41 2.26 2.42
Long-Term Debt to Equity 1.11 1.19 1.04 0.95 0.92

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 0.27 2.30 2.66 1.29
ROE 0.87 7.40 10.40 4.48
Gross Margin 16.67 16.81 16.91 17.23
Operating Margin 0.92 6.86 5.77 3.73
EBITDA Margin 9.29 10.90 8.91 9.08
Net Profit Margin 0.60 3.60 3.21 1.80
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA -0.17 0.05 -0.24 0.25 -0.10
ROE -0.59 0.17 -0.83 0.82 -0.35
Gross Margin 17.23 29.82 11.74 14.27 16.41
Operating Margin 2.47 7.44 -4.62 -7.35 0.91
EBITDA Margin 2.47 7.44 -4.62 -7.35 0.91
Net Profit Margin -1.72 0.42 -2.84 2.23 -0.93

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 13,511,550.00 11,895,760.00 9,037,128.00 7,388,342.00
   Current Assets 5,917,077.00 6,095,453.00 5,644,657.00 4,771,827.00
      Cash and Short-Term Investments 1,701,487.00 1,938,689.00 981,434.00 869,831.00
            Cash and Cash Equivalents 1,701,487.00 1,938,689.00 981,434.00 869,831.00
            Short-Term Investments 0 0 0 0
      Net Receivables 1,488,132.00 1,209,697.00 1,236,107.00 887,540.00
      Inventory 1,206,595.00 1,179,641.00 1,524,095.00 1,192,374.00
      Other Current Assets 1,520,863.00 1,767,426.00 1,903,021.00 1,822,082.00
   Non-Current Assets 7,594,473.00 5,800,307.00 3,392,471.00 2,616,515.00
      Property, Plant, Equipment Net 5,530,130.00 4,276,962.00 2,295,059.00 1,616,437.00
      Goodwill 0 0 0 0
      Intangible Assets 31,026.00 19,727.00 17,530.00 18,992.00
      Long-Term Investments 232,980.00 236,928.00 115,784.00 98,819.00
      Non-Current Deferred Assets 473,500.00 263,458.00 229,226.00 236,503.00
      Other Non-Current Assets 1,326,837.00 1,003,232.00 734,872.00 645,764.00
Liabilities 9,361,747.00 8,190,516.00 6,730,434.00 5,261,904.00
   Current Liabilities 5,418,910.00 5,864,391.00 5,258,768.00 4,038,148.00
      Payables and Expenses 2,050,824.00 2,173,867.00 1,658,429.00 1,170,992.00
            Account Payables 1,062,874.00 813,677.00 805,300.00 502,995.00
            Current Accrued Liabilities 0 0 0 0
      Short-Term Debt 2,761,062.00 2,703,687.00 2,947,025.00 2,486,239.00
      Other Current Liabilities 607,024.00 986,837.00 653,314.00 380,917.00
   Non-Current Liabilities 3,942,837.00 2,326,125.00 1,471,666.00 1,223,756.00
      Long-Term Debt 3,149,934.00 1,771,844.00 1,096,735.00 771,524.00
      Other Non-Current Liabilities 792,903.00 554,281.00 374,931.00 452,232.00
Equity 4,149,803.00 3,705,244.00 2,306,694.00 2,126,438.00
   Shareholders Equity 2,815,500.00 2,559,243.00 1,941,639.00 1,801,083.00
      Capital Stock 835,543.00 835,543.00 835,543.00 835,543.00
      Share Premium 590,578.00 292,737.00 1,127.00 -19,428.00
      Retained Earnings 1,585,758.00 1,549,707.00 1,275,520.00 1,035,552.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -196,379.00 -118,744.00 -170,551.00 -50,584.00
   Minority Interest 1,334,303.00 1,146,001.00 365,055.00 325,355.00
Debt 5,910,996.00 4,475,531.00 4,043,760.00 3,257,763.00
Net Debt 3,916,333.00 2,399,792.00 3,026,802.00 2,352,532.00
Common Shares Outstanding 66,954.63 66,158.74 64,506.06 64,022.68
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 5,993,409.00 7,613,626.00 7,468,610.00 5,277,169.00
Cost Of Revenue 4,994,090.00 6,333,643.00 6,205,474.00 4,367,857.00
Interest Income 88,470.00 51,621.00 40,615.00 11,051.00
Interest Expense 137,468.00 114,099.00 74,266.00 58,153.00
Non-Interest Expense 1,003,151.00 810,158.00 901,055.00 707,592.00
Gross Profit 999,319.00 1,279,983.00 1,263,136.00 909,312.00
Operating Expenses 1,029,400.00 826,663.00 907,075.00 727,531.00
   Selling, General and Administrative Expenses 1,003,151.00 810,158.00 901,055.00 707,592.00
   Research and Development Expenses 120,792.00 100,844.00 69,822.00 58,407.00
   Other Operating Expenses -94,543.00 -84,339.00 -63,802.00 -38,468.00
Operating Income -30,081.00 453,320.00 356,061.00 181,781.00
EBT -82,302.00 408,525.00 356,468.00 138,464.00
Income Tax -16,576.00 59,501.00 73,353.00 35,844.00
Net Income Including Non-Controlling Interests -77,862.00 363,634.00 298,555.00 109,876.00
Net Income Non-Controlling Interests 113,913.00 -89,447.00 -58,587.00 -14,628.00
Net Income 36,051.00 274,187.00 239,968.00 95,248.00
EBIT 55,166.00 522,624.00 430,734.00 196,617.00
Deprecation and Amortization 501,443.00 307,040.00 234,559.00 282,769.00
EBITDA 556,609.00 829,664.00 665,293.00 479,386.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 66,616.40 65,375.08 64,324.56 61,614.39
Average Shares Outstanding Diluted 66,939.43 72,194.01 71,183.13 68,872.10
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -885,324.00 684,615.00 916,631.00 -408,254.00
   Operating Net Income -77,862.00 363,634.00 298,555.00 109,876.00
   Deprecation and Amortization 501,443.00 307,040.00 234,559.00 282,769.00
   Deferred Income Tax -98,205.00 -17,908.00 16,908.00 0
   Share Based Compensation 21,404.00 55,335.00 9,370.00 8,808.00
   Change in Working Capital -1,651,999.00 -189,737.00 236,359.00 -886,745.00
   Other Operating Activities 419,895.00 166,251.00 120,880.00 0
Investing Cash Flow -1,962,257.00 -1,671,416.00 -630,488.00 -429,570.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -1,870,411.00 -1,525,460.00 -627,997.00 -392,548.00
   Net Purchase/Sale of Investments Net -64,650.00 0 0 0
   Net Purchase/Sale of Business -39,728.00 -122,852.00 -19,355.00 -37,022.00
   Other Investing Activities 12,532.00 -23,104.00 16,864.00 0.00
Financing Cash Flow 2,319,771.00 2,052,828.00 428,639.00 614,071.00
   Net Issuance/Repayment of Debt 1,657,637.00 1,031,447.00 443,125.00 472,865.00
   Net Issuance/Repurchase of Equity 0 0 0 0
   Dividends Paid 0 0 0 0
   Other Financing Activities 0 0 0 0
Net Change in Cash -527,810.00 1,066,027.00 714,782.00 -223,753.00
   Cash at Beginning of Period 2,946,432.00 1,969,503.00 1,434,282.00 1,639,715.00
   Cash at End of Period 2,264,021.00 2,946,432.00 1,969,503.00 1,434,282.00
Free Cash Flow -2,755,735.00 -840,845.00 288,634.00 -837,754.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 15,157,000.00 14,811,931.00 13,895,538.00 13,511,550.00 13,779,988.00
   Current Assets 6,385,463.00 6,209,613.00 5,990,322.00 5,917,077.00 6,387,212.00
      Cash and Short-Term Investments 1,763,311.00 1,856,034.00 1,577,275.00 1,701,487.00 2,168,777.00
            Cash and Cash Equivalents 1,763,311.00 1,856,034.00 1,577,275.00 1,701,487.00 2,168,777.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 1,309,057.00 1,327,462.00 1,335,845.00 1,488,132.00 1,347,184.00
      Inventory 1,244,397.00 1,247,923.00 1,498,853.00 1,206,595.00 1,263,919.00
      Other Current Assets 2,068,698.00 1,778,194.00 1,578,349.00 1,520,863.00 1,607,332.00
   Non-Current Assets 8,771,537.00 8,602,318.00 7,905,216.00 7,594,473.00 7,392,776.00
      Property, Plant, Equipment Net 5,788,841.00 5,719,142.00 5,838,839.00 5,530,130.00 5,380,821.00
      Goodwill 0 0 0 0 0
      Intangible Assets 31,987.00 32,212.00 0 31,026.00 0
      Long-Term Investments 276,083.00 262,015.00 245,668.00 232,980.00 242,372.00
      Non-Current Deferred Assets 388,129.00 397,146.00 413,961.00 473,500.00 425,890.00
      Other Non-Current Assets 2,286,497.00 2,191,803.00 0 1,326,837.00 0
Liabilities 10,797,895.00 10,636,071.00 9,824,887.00 9,361,747.00 9,747,526.00
   Current Liabilities 5,968,174.00 5,675,562.00 5,585,610.00 5,418,910.00 6,018,150.00
      Payables and Expenses 1,969,280.00 2,060,368.00 1,964,260.00 2,050,824.00 2,053,702.00
            Account Payables 1,070,135.00 1,016,152.00 1,033,669.00 1,062,874.00 957,636.00
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 3,324,894.00 2,910,471.00 2,947,450.00 2,761,062.00 3,133,885.00
      Other Current Liabilities 674,000.00 704,723.00 673,900.00 607,024.00 830,563.00
   Non-Current Liabilities 4,829,721.00 4,960,509.00 4,239,277.00 3,942,837.00 3,729,376.00
      Long-Term Debt 4,074,117.00 4,214,848.00 3,538,327.00 3,149,934.00 2,838,744.00
      Other Non-Current Liabilities 755,604.00 745,661.00 700,950.00 792,903.00 890,632.00
Equity 4,359,105.00 4,175,860.00 4,070,651.00 4,149,803.00 4,032,462.00
   Shareholders Equity 2,868,253.00 2,854,801.00 2,769,189.00 2,815,500.00 2,872,961.00
      Capital Stock 835,543.00 835,543.00 835,543.00 835,543.00 835,543.00
      Share Premium 579,551.00 575,449.00 581,717.00 590,578.00 587,052.00
      Retained Earnings 1,567,970.00 1,558,984.00 1,551,787.00 1,585,758.00 1,551,855.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -114,811.00 -115,175.00 -199,858.00 -196,379.00 -101,489.00
   Minority Interest 1,490,852.00 1,321,059.00 1,301,462.00 1,334,303.00 1,159,501.00
Debt 7,399,011.00 7,125,319.00 6,485,777.00 5,910,996.00 5,972,629.00
Net Debt 5,265,147.00 4,923,003.00 4,567,404.00 3,916,333.00 3,574,791.00
Common Shares Outstanding 66,954.63 66,954.63 66,954.63 66,954.63 66,158.74
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 1,487,402.00 1,693,871.00 1,196,625.00 1,521,241.00 1,507,624.00
Cost Of Revenue 1,231,101.00 1,188,841.00 1,056,131.00 1,304,205.00 1,260,188.00
Interest Income 15,078.00 9,920.00 12,096.00 26,301.00 13,745.00
Interest Expense 44,414.00 44,807.00 40,487.00 35,395.00 34,184.00
Non-Interest Expense 217,837.00 362,150.00 196,418.00 351,282.00 236,161.00
Gross Profit 256,301.00 505,030.00 140,494.00 217,036.00 247,436.00
Operating Expenses 221,712.00 377,597.00 195,299.00 344,133.00 247,142.00
   Selling, General and Administrative Expenses 217,837.00 362,150.00 196,418.00 351,282.00 236,161.00
   Research and Development Expenses 19,999.00 24,719.00 24,284.00 30,476.00 30,459.00
   Other Operating Expenses -16,124.00 -9,272.00 -25,403.00 -37,625.00 -19,478.00
Operating Income 34,589.00 127,433.00 -54,805.00 -127,097.00 294.00
EBT -7,616.00 81,134.00 -95,731.00 -147,231.00 -20,448.00
Income Tax 7,138.00 34,311.00 -23,122.00 -11,707.00 -19,829.00
Net Income Including Non-Controlling Interests -21,078.00 44,770.00 -76,654.00 -135,439.00 -6,070.00
Net Income Non-Controlling Interests 30,064.00 -37,573.00 42,683.00 169,342.00 -7,956.00
Net Income -25,620.00 7,197.00 -33,971.00 33,903.00 -14,026.00
EBIT 36,798.00 125,941.00 -55,244.00 -111,836.00 13,736.00
EBITDA 36,798.00 125,941.00 -55,244.00 -111,836.00 13,736.00
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 67,620.46 67,167.30 66,962.69 66,947.05 66,933.12
Average Shares Outstanding Diluted 67,620.46 67,167.30 66,962.69 73,363.17 66,933.12
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow -112,060.00 188,556.00 -264,203.00 66,466.00 -230,965.00
   Operating Net Income -21,078.00 44,770.00 -76,654.00 -135,439.00 -6,070.00
   Deprecation and Amortization 0 0 0 0 0
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital -304,274.00 -222,298.00 -349,319.00 -252,686.00 -282,290.00
   Other Operating Activities 213,292.00 366,084.00 161,770.00 454,591.00 57,395.00
Investing Cash Flow -287,664.00 -448,306.00 -468,984.00 -633,909.00 -496,708.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -294,453.00 -392,424.00 -385,087.00 -544,840.00 -485,383.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 6,789.00 -55,882.00 -83,897.00 -89,069.00 -11,325.00
Financing Cash Flow 310,411.00 471,055.00 544,238.00 137,468.00 1,271,293.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 -24,221.00 -21,404.00 0 200,000.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 310,411.00 495,276.00 565,642.00 0 1,071,293.00
Net Change in Cash -89,313.00 211,305.00 -188,949.00 -429,975.00 543,620.00
   Cash at Beginning of Period 2,264,209.00 2,033,919.00 2,264,021.00 2,827,794.00 2,192,241.00
   Cash at End of Period 2,179,931.00 2,264,209.00 2,033,919.00 2,264,021.00 2,827,794.00
Free Cash Flow -406,513.00 -203,868.00 -649,290.00 -478,374.00 -716,348.00