Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 14.76 30.22
Price to Sales 0.70 1.31
Book Value Per Common Share -0.66 -1.20 -0.65 -1.05
Price to Book -9.13 -9.07
Price to Operating Cash Flow 10.77 8.45
Price to Free Cash Flow 345.71 9.80
Enterprise Value to EBITDA 46900.06 91099.84
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 523.00 82.00 367.00 46.54 53.75
Price to Sales 2.40 1.81 1.72 2.75 3.01
Book Value Per Common Share -0.63 -0.67 -0.71 -0.66 -1.06
Price to Book -8.24 -6.11 -5.18 -9.13 -6.08
Price to Operating Cash Flow 17.04 22.82 38.31 36.91 51.35
Price to Free Cash Flow 40.57 103.27 -46.99 -135.96 -278.02
Enterprise Value to EBITDA 236901.91 159146.22 193753.18 159953.42 191726.63

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 13.89 -70.73 2.50
Revenue YoY -2.50 1.64 14.63
EBITDA YoY 6.14 -50.65 -4.23
Net Profit YoY 8.15 -73.30 -4.30
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY -80.00 400.00 -92.31 8.33
Revenue YoY -3.75 5.39 -2.65 2.61
EBITDA YoY -14.30 36.18 -49.82 12.44
Net Profit YoY -74.41 657.67 -95.20 4.30

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.05 0.11 0.09 0.51
Quick Ratio 0.28 0.27 0.33 0.54
Current Ratio 0.42 0.43 0.54 0.71
Debt to Equity -15.59 -8.42 -14.43 -7.67
Long-Term Debt to Equity -12.78 -6.77 -11.90 -6.18
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 0.04 0.02 0.04 0.05 0.08
Quick Ratio 0.19 0.23 0.22 0.28 0.24
Current Ratio 0.35 0.37 0.37 0.42 0.39
Debt to Equity -16.38 -15.20 -14.40 -15.59 -9.47
Long-Term Debt to Equity -13.48 -12.66 -12.03 -12.78 -7.86

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 4.35 4.29 14.99 17.93
ROE -63.40 -31.82 -201.29 -119.62
Gross Margin 31.47 33.17 31.03 35.69
Operating Margin 11.36 10.35 24.44 29.28
EBITDA Margin 14.64 13.45 27.70 33.15
Net Profit Margin 4.77 4.30 16.37 19.61
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 0.13 0.50 0.07 1.37 1.41
ROE -1.93 -7.14 -0.90 -19.97 -11.96
Gross Margin 32.02 30.68 29.79 32.28 32.16
Operating Margin 6.13 7.56 5.05 13.51 12.21
EBITDA Margin 10.04 11.28 8.73 16.93 15.45
Net Profit Margin 0.56 2.10 0.29 5.93 5.83

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 496,274.00 464,818.00 498,335.00 435,527.00
   Current Assets 39,993.00 44,050.00 50,315.00 69,249.00
      Cash and Short-Term Investments 2,804.00 6,174.00 5,269.00 33,175.00
            Cash and Cash Equivalents 1,698.00 4,893.00 3,523.00 30,624.00
            Short-Term Investments 1,106.00 1,281.00 1,746.00 2,551.00
      Net Receivables 24,433.00 21,391.00 25,576.00 19,621.00
      Inventory 1,747.00 2,175.00 5,538.00 5,060.00
      Other Current Assets 11,009.00 14,310.00 13,932.00 11,393.00
   Non-Current Assets 456,281.00 420,768.00 448,020.00 366,278.00
      Property, Plant, Equipment Net 242,355.00 216,387.00 227,033.00 227,612.00
      Goodwill 66,357.00 65,908.00 72,740.00 36,884.00
      Intangible Assets 91,739.00 93,428.00 95,034.00 50,226.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 1,066.00 1,702.00 2,337.00 14,473.00
      Other Non-Current Assets 54,764.00 43,343.00 50,876.00 37,083.00
Liabilities 530,299.00 527,504.00 535,451.00 500,792.00
   Current Liabilities 95,598.00 103,300.00 93,651.00 97,522.00
      Payables and Expenses 64,612.00 71,609.00 58,400.00 63,617.00
            Account Payables 19,985.00 24,070.00 19,896.00 15,595.00
            Current Accrued Liabilities 40,195.00 42,840.00 34,052.00 43,489.00
      Short-Term Debt 16,771.00 16,162.00 16,993.00 17,781.00
      Other Current Liabilities 14,215.00 15,529.00 18,258.00 16,124.00
   Non-Current Liabilities 434,701.00 424,204.00 441,800.00 403,270.00
      Long-Term Debt 391,425.00 379,101.00 394,459.00 307,040.00
      Other Non-Current Liabilities 43,276.00 45,103.00 47,341.00 96,230.00
Equity -34,025.00 -62,686.00 -37,116.00 -65,265.00
   Shareholders Equity -34,025.00 -62,686.00 -37,116.00 -65,265.00
      Capital Stock 513.00 529.00 650.00 642.00
      Share Premium 0 6,688.00 142,136.00 135,596.00
      Retained Earnings -2,499.00 -21,784.00 -41,729.00 -116,441.00
      Treasury Shares 0 6,460.00 95,476.00 30,592.00
      Accumulated Other Comprehensive Income -32,039.00 -41,659.00 -42,697.00 -54,470.00
   Minority Interest 0 0 0 0
Debt 408,196.00 395,263.00 411,452.00 324,821.00
Net Debt 259,602.00 250,607.00 257,977.00 139,376.00
Common Shares Outstanding 51,329.09 52,239.00 56,728.00 62,210.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 452,334.00 463,922.00 456,429.00 398,174.00
Cost Of Revenue 309,970.00 310,051.00 314,785.00 256,072.00
Interest Income 6,157.00 5,199.00 87.00 25.00
Interest Expense 22,116.00 21,070.00 12,140.00 12,463.00
Non-Interest Expense 80,197.00 77,770.00 67,173.00 68,686.00
Gross Profit 142,364.00 153,871.00 141,644.00 142,102.00
Operating Expenses 95,054.00 92,155.00 82,035.00 84,132.00
   Selling, General and Administrative Expenses 80,197.00 77,770.00 67,173.00 68,686.00
Operating Income 47,310.00 61,716.00 59,609.00 57,970.00
Net Non-Operating Income 3,607.00 212.00 -215.00 176.00
EBT 29,249.00 26,938.00 99,430.00 104,103.00
Income Tax 7,678.00 6,993.00 24,718.00 26,030.00
Net Income Including Non-Controlling Interests 21,571.00 19,945.00 74,712.00 78,073.00
Net Income 21,571.00 19,945.00 74,712.00 78,073.00
EBIT 51,365.00 48,008.00 111,570.00 116,566.00
Deprecation and Amortization 14,857.00 14,385.00 14,862.00 15,446.00
EBITDA 66,222.00 62,393.00 126,432.00 132,012.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 52,499.00 55,984.00 60,771.00 65,171.00
Average Shares Outstanding Diluted 52,614.00 56,196.00 60,879.00 65,573.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 29,487.00 72,125.00 39,452.00 76,173.00
   Operating Net Income 21,571.00 19,945.00 74,712.00 78,073.00
   Deprecation and Amortization 14,857.00 14,385.00 14,862.00 15,446.00
   Deferred Income Tax 197.00 -1,498.00 15,278.00 9,066.00
   Share Based Compensation 10,678.00 8,880.00 11,400.00 13,602.00
   Change in Working Capital -21,130.00 9,994.00 -21,708.00 18,117.00
   Other Operating Activities 3,314.00 20,419.00 -55,092.00 -58,131.00
Investing Cash Flow -26,673.00 -7,564.00 -86,596.00 29,014.00
   Capital Expenditure -28,569.00 -9,978.00 -11,844.00 -7,355.00
   Net Purchase/Sale of PPE 0 0 0 0
   Net Purchase/Sale of Investments Net 275.00 550.00 500.00 -300.00
   Net Purchase/Sale of Business 0 -1,227.00 -83,250.00 -10,369.00
   Other Investing Activities 0 0 0 0
Financing Cash Flow -6,009.00 -63,191.00 20,043.00 -78,455.00
   Net Issuance/Repayment of Debt 7,605.00 -8,105.00 89,799.00 -45,243.00
   Net Issuance/Repurchase of Equity -11,721.00 -52,079.00 -64,975.00 -29,959.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -1,893.00 -3,007.00 -4,781.00 -3,253.00
Net Change in Cash -3,195.00 1,370.00 -27,101.00 26,732.00
   Cash at Beginning of Period 4,893.00 3,523.00 30,624.00 3,892.00
   Cash at End of Period 1,698.00 4,893.00 3,523.00 30,624.00
Free Cash Flow 918.00 62,147.00 27,608.00 68,818.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 502,918.00 491,150.00 488,075.00 496,274.00 461,623.00
   Current Assets 33,600.00 32,331.00 31,834.00 39,993.00 33,851.00
      Cash and Short-Term Investments 2,224.00 1,166.00 2,168.00 2,804.00 4,368.00
            Cash and Cash Equivalents 2,224.00 1,166.00 1,039.00 1,698.00 1,466.00
            Short-Term Investments 0 0 1,129.00 1,106.00 2,902.00
      Net Receivables 16,137.00 19,074.00 17,197.00 24,433.00 17,038.00
      Inventory 2,122.00 2,129.00 1,876.00 1,747.00 1,835.00
      Other Current Assets 13,117.00 9,962.00 10,593.00 11,009.00 10,610.00
   Non-Current Assets 469,318.00 458,819.00 456,241.00 456,281.00 427,772.00
      Property, Plant, Equipment Net 264,688.00 250,753.00 247,626.00 242,355.00 229,112.00
      Goodwill 68,532.00 68,526.00 66,357.00 66,357.00 66,357.00
      Intangible Assets 89,271.00 89,630.00 89,394.00 91,739.00 92,112.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 589.00 748.00 907.00 1,066.00 1,225.00
      Other Non-Current Assets 46,238.00 49,162.00 51,957.00 54,764.00 38,966.00
Liabilities 535,612.00 525,729.00 524,495.00 530,299.00 516,106.00
   Current Liabilities 95,046.00 87,982.00 86,306.00 95,598.00 87,692.00
      Payables and Expenses 60,059.00 55,003.00 54,991.00 64,612.00 55,275.00
            Account Payables 23,833.00 16,299.00 16,731.00 19,985.00 14,685.00
            Current Accrued Liabilities 30,433.00 33,896.00 33,862.00 40,195.00 34,563.00
      Short-Term Debt 16,562.00 17,982.00 17,430.00 16,771.00 16,533.00
      Other Current Liabilities 18,425.00 14,997.00 13,885.00 14,215.00 15,884.00
   Non-Current Liabilities 440,566.00 437,747.00 438,189.00 434,701.00 428,414.00
      Long-Term Debt 399,883.00 399,437.00 398,016.00 391,425.00 387,930.00
      Other Non-Current Liabilities 40,683.00 38,310.00 40,173.00 43,276.00 40,484.00
Equity -32,694.00 -34,579.00 -36,420.00 -34,025.00 -54,483.00
   Shareholders Equity -32,694.00 -34,579.00 -36,420.00 -34,025.00 -54,483.00
      Capital Stock 519.00 519.00 516.00 513.00 533.00
      Share Premium 6,882.00 4,175.00 1,566.00 0 13,129.00
      Retained Earnings 929.00 297.00 -2,173.00 -2,499.00 -7,009.00
      Treasury Shares 1,595.00 1,595.00 981.00 0 17,691.00
      Accumulated Other Comprehensive Income -39,429.00 -37,975.00 -35,348.00 -32,039.00 -43,445.00
   Minority Interest 0 0 0 0 0
Debt 416,445.00 417,419.00 415,446.00 408,196.00 404,463.00
Net Debt 257,276.00 267,434.00 264,961.00 259,602.00 259,534.00
Common Shares Outstanding 51,498.99 51,495.00 51,431.00 51,329.09 51,326.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 113,244.00 117,657.00 111,637.00 114,674.00 111,759.00
Cost Of Revenue 76,978.00 81,562.00 78,379.00 77,653.00 75,819.00
Interest Income 919.00 896.00 1,119.00 1,348.00 1,633.00
Interest Expense 4,998.00 5,130.00 5,017.00 5,232.00 5,653.00
Non-Interest Expense 21,475.00 21,445.00 20,030.00 18,658.00 19,831.00
Gross Profit 36,266.00 36,095.00 33,258.00 37,021.00 35,940.00
Operating Expenses 25,909.00 25,823.00 24,137.00 22,577.00 23,453.00
   Selling, General and Administrative Expenses 21,475.00 21,445.00 20,030.00 18,658.00 19,831.00
Operating Income 10,357.00 10,272.00 9,121.00 14,444.00 12,487.00
Net Non-Operating Income -3,137.00 563.00 -162.00 1,922.00 824.00
EBT 1,939.00 3,761.00 620.00 10,266.00 7,994.00
Income Tax 1,307.00 1,291.00 294.00 3,470.00 1,478.00
Net Income Including Non-Controlling Interests 632.00 2,470.00 326.00 6,796.00 6,516.00
Net Income 632.00 2,470.00 326.00 6,796.00 6,516.00
EBIT 6,937.00 8,891.00 5,637.00 15,498.00 13,647.00
Deprecation and Amortization 4,434.00 4,378.00 4,107.00 3,919.00 3,622.00
EBITDA 11,371.00 13,269.00 9,744.00 19,417.00 17,269.00
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 52,054.00 52,059.00 52,324.00 52,103.00 52,148.00
Average Shares Outstanding Diluted 52,175.00 52,131.00 52,443.00 52,258.00 52,207.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 15,974.00 9,353.00 5,015.00 8,540.00 6,551.00
   Operating Net Income 632.00 2,470.00 326.00 6,796.00 6,516.00
   Deprecation and Amortization 4,434.00 4,378.00 4,107.00 3,919.00 3,622.00
   Deferred Income Tax 2,948.00 -518.00 -1,163.00 1,536.00 626.00
   Share Based Compensation 3,249.00 2,982.00 2,785.00 2,272.00 3,006.00
   Change in Working Capital 4,649.00 -2,617.00 -5,287.00 -6,477.00 -8,037.00
   Other Operating Activities 62.00 2,658.00 4,247.00 494.00 818.00
Investing Cash Flow -7,573.00 -10,364.00 -7,172.00 -9,057.00 -7,267.00
   Capital Expenditure -9,265.00 -7,285.00 -9,099.00 -10,859.00 -7,762.00
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 1,142.00 0 1,775.00 0
   Net Purchase/Sale of Business -23.00 0 0 0 0
   Other Investing Activities 1,715.00 0 0 27.00 495.00
Financing Cash Flow -7,343.00 1,138.00 1,498.00 749.00 1,016.00
   Net Issuance/Repayment of Debt -7,337.00 1,854.00 3,450.00 1,216.00 2,911.00
   Net Issuance/Repurchase of Equity 0 -716.00 -952.00 -455.00 -1,886.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -6.00 0.00 -1,000.00 -12.00 -9.00
Net Change in Cash 1,058.00 127.00 -659.00 232.00 300.00
   Cash at Beginning of Period 1,166.00 1,039.00 1,698.00 1,466.00 1,166.00
   Cash at End of Period 2,224.00 1,166.00 1,039.00 1,698.00 1,466.00
Free Cash Flow 6,709.00 2,068.00 -4,084.00 -2,319.00 -1,211.00