Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 8.29 9.91 24.00 -74.14
Price to Sales 2.62 2.84 3.22 2.97
Book Value Per Common Share 6.49 6.38 6.57 6.30
Price to Book 1.43 1.54 1.35 0.82
Price to Operating Cash Flow 5.02 6.33 11.43 14.49
Price to Free Cash Flow 7.43 12.92 12.42 -7.69
Enterprise Value to EBITDA 45822.94 51953.76 68125.44 60204.61
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 42.68 30.89 38.89 27.32 50.14
Price to Sales 17.90 13.53 14.21 11.40 12.53
Book Value Per Common Share 6.81 6.77 6.58 6.49 6.38
Price to Book 1.75 1.60 1.60 1.43 1.73
Price to Operating Cash Flow 31.56 20.78 28.46 22.78 22.22
Price to Free Cash Flow 86.10 39.74 50.46 28.38 34.09
Enterprise Value to EBITDA 261605.60 201220.52 220413.84 167166.38 251832.79

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 13.13 167.57
Revenue YoY 2.00 23.43 53.50
EBITDA YoY 6.69 43.39 48.04
Net Profit YoY 12.41 162.28
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY -20.00 29.63 -20.59 54.55
Revenue YoY -16.34 8.22 -9.75 -7.54
EBITDA YoY -14.97 12.91 -13.95 25.72
Net Profit YoY -20.14 27.15 -19.68 56.04

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.48 0.46 0.76 0.36
Quick Ratio 1.20 2.66 2.88 2.16
Current Ratio 1.84 3.54 3.66 3.15
Debt to Equity 0.43 0.45 0.41 0.54
Long-Term Debt to Equity 0.32 0.39 0.35 0.50
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 0.51 0.51 0.50 0.48 0.46
Quick Ratio 1.89 1.47 1.21 1.20 1.76
Current Ratio 2.41 2.33 1.59 1.84 2.41
Debt to Equity 0.28 0.31 0.37 0.43 0.42
Long-Term Debt to Equity 0.22 0.24 0.27 0.32 0.35

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 12.20 10.81 4.08 -0.72
ROE 17.39 15.64 5.73 -1.10
Gross Margin 35.27 37.56 15.76 -1.01
Operating Margin 37.16 34.81 19.55 4.93
EBITDA Margin 56.73 54.23 46.69 48.41
Net Profit Margin 31.72 28.78 13.55 -3.89
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 3.20 3.92 3.03 3.70 2.39
ROE 4.09 5.15 4.16 5.27 3.40
Gross Margin 32.51 36.97 29.22 29.35 32.68
Operating Margin 44.23 46.95 41.53 46.65 29.97
EBITDA Margin 68.43 67.32 64.53 67.67 49.77
Net Profit Margin 41.74 43.72 37.21 41.81 24.77

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 88.98 115.69 31.99 -191.68
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Dividend Yield 0.00 0.00 0.00 0.00 0.00
Dividend Payout Ratio 86.14 42.94 61.84 64.66 123.83

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 1,486,587.00 1,492,223.00 1,508,474.00 1,609,362.00
   Current Assets 201,889.00 200,498.00 235,589.00 131,972.00
      Cash and Short-Term Investments 78,143.00 74,738.00 125,948.00 60,369.00
            Cash and Cash Equivalents 78,143.00 74,738.00 125,948.00 60,369.00
            Short-Term Investments 0 0 0 0
      Net Receivables 53,715.00 75,848.00 59,465.00 30,361.00
      Inventory 37,688.00 33,806.00 33,069.00 33,396.00
      Other Current Assets 32,343.00 16,106.00 17,107.00 7,846.00
   Non-Current Assets 1,284,698.00 1,291,725.00 1,272,885.00 1,477,391.00
      Property, Plant, Equipment Net 1,283,343.00 1,290,369.00 1,271,530.00 1,471,983.00
      Goodwill 1,356.00 1,356.00 1,356.00 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 0 0 0 5,406.00
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 0 0 -1.00 2.00
Liabilities 443,886.00 460,556.00 434,988.00 562,003.00
   Current Liabilities 109,613.00 56,605.00 64,374.00 41,944.00
      Payables and Expenses 20,071.00 17,188.00 27,006.00 17,950.00
            Account Payables 10,002.00 9,203.00 14,580.00 11,111.00
            Current Accrued Liabilities 10,069.00 7,985.00 12,426.00 6,839.00
      Short-Term Debt 80,038.00 31,718.00 30,804.00 10,416.00
      Other Current Liabilities 9,504.00 7,699.00 6,564.00 13,578.00
   Non-Current Liabilities 334,273.00 403,951.00 370,614.00 520,059.00
      Long-Term Debt 330,775.00 398,425.00 367,069.00 515,168.00
      Other Non-Current Liabilities 3,498.00 5,526.00 3,545.00 4,891.00
Equity 1,042,701.00 1,031,667.00 1,073,486.00 1,047,359.00
   Shareholders Equity 1,038,242.00 1,027,154.00 1,068,478.00 1,047,325.00
      Capital Stock 1,600.00 1,610.00 1,627.00 1,661.00
      Share Premium 1,217,651.00 1,228,254.00 1,243,754.00 1,264,000.00
      Retained Earnings -186,321.00 -206,477.00 -180,664.00 -222,405.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 5,312.00 3,767.00 3,761.00 4,069.00
   Minority Interest 4,459.00 4,513.00 5,008.00 34.00
Debt 410,813.00 430,143.00 397,873.00 525,584.00
Net Debt 331,281.00 353,987.00 270,747.00 461,930.00
Common Shares Outstanding 159,983.10 160,999.54 162,653.34 166,126.77
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 571,773.00 560,556.00 454,145.00 295,853.00
Cost Of Revenue 370,101.00 349,998.00 382,566.00 298,851.00
Interest Income 3,918.00 4,485.00 1,076.00 6.00
Interest Expense 30,399.00 33,061.00 26,197.00 25,727.00
Non-Interest Expense 18,944.00 17,448.00 16,889.00 16,566.00
Gross Profit 201,672.00 210,558.00 71,579.00 -2,998.00
Operating Expenses 18,944.00 17,448.00 16,889.00 11,954.00
   Selling, General and Administrative Expenses 18,944.00 17,448.00 16,889.00 16,566.00
   Other Operating Expenses 0 0 0 -4,612.00
Operating Income 182,728.00 193,110.00 54,690.00 -14,952.00
EBT 182,069.00 162,046.00 62,567.00 -11,147.00
Income Tax 608.00 649.00 587.00 360.00
Net Income Including Non-Controlling Interests 181,461.00 161,397.00 61,980.00 -11,507.00
Net Income Non-Controlling Interests -84.00 -43.00 -459.00 -14.00
Net Income 181,377.00 161,353.00 61,520.00 -11,521.00
EBIT 212,468.00 195,107.00 88,764.00 14,580.00
Deprecation and Amortization 111,884.00 108,902.00 123,255.00 128,639.00
EBITDA 324,352.00 304,009.00 212,019.00 143,219.00
EPS 0.00 0.00 0.00 -0.00
Diluted EPS 0.00 0.00 0.00 -0.00
Average Shares Outstanding Basic 161,354.51 162,178.50 164,692.95 169,089.33
Average Shares Outstanding Diluted 161,441.78 162,356.73 164,850.09 169,089.33
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 298,654.00 251,411.00 127,906.00 60,562.00
   Operating Net Income 181,460.00 161,397.00 61,979.00 -11,507.00
   Deprecation and Amortization 111,884.00 108,902.00 123,255.00 128,639.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 4,290.00 3,233.00 4,133.00 4,347.00
   Change in Working Capital 26,290.00 -24,888.00 -28,436.00 -31,538.00
   Other Operating Activities -25,270.00 2,767.00 -33,025.00 -29,379.00
Investing Cash Flow -97,032.00 -124,977.00 110,518.00 -86,512.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -97,032.00 -128,233.00 102,254.00 -87,544.00
   Net Purchase/Sale of Investments Net 0 3,256.00 0 0
   Net Purchase/Sale of Business 0 0 8,265.00 0
   Other Investing Activities 0.00 0.00 -1.00 1,032.00
Financing Cash Flow -197,908.00 -177,763.00 -173,343.00 17,967.00
   Net Issuance/Repayment of Debt -23,317.00 28,307.00 -128,907.00 72,229.00
   Net Issuance/Repurchase of Equity -13,196.00 -18,808.00 -24,758.00 -32,178.00
   Dividends Paid -161,396.00 -186,672.00 -19,679.00 -22,083.00
   Other Financing Activities 1.00 -590.00 1.00 -1.00
Net Change in Cash 3,713.00 -51,329.00 65,081.00 -7,983.00
   Cash at Beginning of Period 74,738.00 125,948.00 60,658.00 68,641.00
   Cash at End of Period 78,143.00 74,738.00 125,948.00 60,658.00
Free Cash Flow 201,622.00 123,178.00 117,761.00 -114,044.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 1,398,045.00 1,430,405.00 1,458,038.00 1,486,587.00 1,474,550.00
   Current Assets 146,590.00 193,703.00 172,035.00 201,889.00 181,528.00
      Cash and Short-Term Investments 81,250.00 82,660.00 80,510.00 78,143.00 73,829.00
            Cash and Cash Equivalents 81,250.00 82,660.00 80,510.00 78,143.00 73,829.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 33,953.00 40,047.00 50,520.00 53,715.00 58,553.00
      Inventory 23,498.00 30,679.00 33,033.00 37,688.00 33,299.00
      Other Current Assets 7,889.00 40,317.00 7,972.00 32,343.00 15,847.00
   Non-Current Assets 1,251,456.00 1,236,702.00 1,286,003.00 1,284,698.00 1,293,022.00
      Property, Plant, Equipment Net 1,250,099.00 1,235,347.00 1,284,647.00 1,283,343.00 1,291,666.00
      Goodwill 1,356.00 1,356.00 1,356.00 1,356.00 1,356.00
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 1.00 -1.00 0.00 -1.00 0.00
Liabilities 302,376.00 341,465.00 396,581.00 443,886.00 438,864.00
   Current Liabilities 60,801.00 83,279.00 107,928.00 109,613.00 75,271.00
      Payables and Expenses 21,505.00 25,092.00 20,303.00 20,071.00 22,711.00
            Account Payables 0 0 0 10,002.00 0
            Current Accrued Liabilities 0 0 0 10,069.00 0
      Short-Term Debt 31,551.00 49,074.00 78,774.00 80,038.00 48,340.00
      Other Current Liabilities 7,745.00 9,113.00 8,851.00 9,504.00 4,220.00
   Non-Current Liabilities 241,575.00 258,186.00 288,653.00 334,273.00 363,593.00
      Long-Term Debt 236,976.00 253,731.00 285,298.00 330,775.00 359,289.00
      Other Non-Current Liabilities 4,599.00 4,455.00 3,355.00 3,498.00 4,304.00
Equity 1,095,669.00 1,088,940.00 1,061,457.00 1,042,701.00 1,035,686.00
   Shareholders Equity 1,095,605.00 1,088,877.00 1,057,004.00 1,038,242.00 1,030,749.00
      Capital Stock 1,608.00 1,608.00 1,606.00 1,600.00 1,615.00
      Share Premium 1,223,719.00 1,223,719.00 1,221,887.00 1,217,651.00 1,230,832.00
      Retained Earnings -133,115.00 -139,326.00 -169,485.00 -186,321.00 -205,909.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 3,393.00 2,876.00 2,996.00 5,312.00 4,211.00
   Minority Interest 64.00 63.00 4,453.00 4,459.00 4,937.00
Debt 268,527.00 302,805.00 364,072.00 410,813.00 407,629.00
Net Debt 187,277.00 220,145.00 283,562.00 331,281.00 333,800.00
Common Shares Outstanding 160,799.41 160,799.41 160,607.61 159,983.10 161,464.49
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 107,348.00 128,316.00 118,574.00 131,391.00 142,107.00
Cost Of Revenue 72,452.00 80,875.00 83,926.00 92,833.00 95,667.00
Interest Income 936.00 820.00 793.00 857.00 1,035.00
Interest Expense 2,586.00 4,186.00 5,106.00 6,384.00 7,318.00
Non-Interest Expense 4,132.00 4,587.00 5,548.00 5,590.00 4,169.00
Gross Profit 34,896.00 47,441.00 34,648.00 38,558.00 46,440.00
Operating Expenses 3,162.00 4,587.00 5,548.00 5,590.00 4,169.00
   Selling, General and Administrative Expenses 4,132.00 4,587.00 5,548.00 5,590.00 4,169.00
   Other Operating Expenses -970.00 0 0 0 0
Operating Income 31,734.00 42,854.00 29,100.00 32,968.00 42,271.00
EBT 44,898.00 56,061.00 44,135.00 54,906.00 35,268.00
Income Tax 93.00 29.00 84.00 194.00 79.00
Net Income Including Non-Controlling Interests 44,805.00 56,032.00 44,051.00 54,712.00 35,189.00
Net Income Non-Controlling Interests -2.00 67.00 71.00 224.00 17.00
Net Income 44,803.00 56,099.00 44,122.00 54,935.00 35,206.00
EBIT 47,484.00 60,247.00 49,241.00 61,290.00 42,586.00
Deprecation and Amortization 25,969.00 26,139.00 27,270.00 27,620.00 28,135.00
EBITDA 73,453.00 86,386.00 76,511.00 88,910.00 70,721.00
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 160,799.41 160,661.51 160,495.96 161,272.56 161,464.49
Average Shares Outstanding Diluted 160,885.60 160,725.97 160,558.81 161,347.45 161,553.18
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 60,894.00 83,577.00 59,212.00 65,786.00 80,144.00
   Operating Net Income 44,805.00 56,032.00 44,051.00 54,711.00 35,189.00
   Deprecation and Amortization 25,969.00 26,139.00 27,270.00 27,620.00 28,135.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 661.00 1,208.00 1,850.00 1,392.00 903.00
   Change in Working Capital 4,341.00 16,545.00 5,165.00 9,313.00 15,323.00
   Other Operating Activities -14,882.00 -16,347.00 -19,124.00 -27,250.00 594.00
Investing Cash Flow 11,508.00 11,064.00 16,675.00 -12,992.00 -27,891.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE 11,508.00 11,064.00 16,675.00 -12,992.00 -27,891.00
   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 0 0.00 0.00
Financing Cash Flow -73,757.00 -92,656.00 -73,593.00 -47,913.00 -51,574.00
   Net Issuance/Repayment of Debt -35,165.00 -62,433.00 -46,307.00 804.00 -7,979.00
   Net Issuance/Repurchase of Equity 0 0 0 -13,196.00 0
   Dividends Paid -38,592.00 -24,091.00 -27,286.00 -35,523.00 -43,595.00
   Other Financing Activities 0 0 0 2.00 0.00
Net Change in Cash -1,355.00 1,985.00 2,294.00 4,881.00 678.00
   Cash at Beginning of Period 82,660.00 80,510.00 78,143.00 73,829.00 72,642.00
   Cash at End of Period 81,250.00 82,660.00 80,510.00 78,143.00 73,829.00
Free Cash Flow 22,312.00 43,699.00 33,398.00 52,794.00 52,253.00