Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 4.19 3.79 3.49 3.63
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Price to Earnings
Price to Sales
Book Value Per Common Share 4.54 4.35 4.19 4.27 3.90
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 118.18
Revenue YoY 21.38 16.04 8.18
EBITDA YoY 69.36 161.91 -52.41
Net Profit YoY 114.94
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Earning YoY 10.11 60.87 -74.49 73.86
Revenue YoY 64.92 -52.28 36.58 13.26
EBITDA YoY 32.48 -35.12 -33.32 173.38
Net Profit YoY 6.95 60.96 -74.50 80.06

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 11.99 11.71 12.58 13.99
Quick Ratio 0.75 0.84 0.99 1.22
Current Ratio 1.47 1.65 1.79 2.08
Debt to Equity 2.54 2.55 2.59 2.66
Long-Term Debt to Equity 1.21 1.34 1.45 1.64
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Cash Per Common Share 7.05 7.39 11.99 8.03 6.84
Quick Ratio 0.53 0.52 0.75 0.63 0.59
Current Ratio 1.33 1.32 1.47 1.56 1.50
Debt to Equity 2.35 2.37 2.54 2.42 2.49
Long-Term Debt to Equity 0.99 1.01 1.21 1.20 1.25

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 2.98 1.52 -1.83 -0.44
ROE 10.54 5.40 -6.56 -1.61
Gross Margin 18.03 17.26 20.09 15.72
Operating Margin 12.03 6.77 0.40 6.46
EBITDA Margin 15.84 11.35 5.03 11.43
Net Profit Margin 5.51 3.11 -4.08 -1.07
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
ROA 0.65 0.63 0.39 1.53 0.91
ROE 2.18 2.12 1.36 5.23 3.19
Gross Margin 19.39 17.14 18.59 18.60 16.06
Operating Margin 10.44 12.49 9.36 21.73 6.77
EBITDA Margin 13.72 17.08 12.56 25.73 10.66
Net Profit Margin 4.32 6.65 1.97 10.56 6.65

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield
Dividend Payout Ratio 8.17
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Dividend Yield
Dividend Payout Ratio 11.59

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 11,824,300.00 10,782,500.00 10,142,100.00 10,155,000.00
   Current Assets 6,512,400.00 6,055,400.00 5,756,600.00 5,875,800.00
      Cash and Short-Term Investments 2,202,700.00 2,150,900.00 2,311,300.00 2,569,100.00
            Cash and Cash Equivalents 1,563,000.00 1,629,200.00 1,816,900.00 1,818,300.00
            Short-Term Investments 639,700.00 521,700.00 494,400.00 750,800.00
      Net Receivables 1,097,700.00 938,100.00 864,600.00 895,400.00
      Inventory 2,897,000.00 2,610,600.00 2,295,200.00 1,955,200.00
      Other Current Assets 315,000.00 355,800.00 285,500.00 456,100.00
   Non-Current Assets 5,311,900.00 4,727,100.00 4,385,500.00 4,279,200.00
      Property, Plant, Equipment Net 2,046,000.00 1,858,700.00 1,714,300.00 1,747,800.00
      Goodwill 19,200.00 23,800.00 22,300.00 21,400.00
      Intangible Assets 2,483,700.00 2,307,200.00 2,224,200.00 2,192,000.00
      Long-Term Investments 392,000.00 198,200.00 182,300.00 70,000.00
      Non-Current Deferred Assets 174,000.00 137,700.00 48,100.00 97,600.00
      Other Non-Current Assets 197,000.00 201,500.00 194,300.00 150,400.00
Liabilities 8,479,700.00 7,743,200.00 7,317,800.00 7,380,000.00
   Current Liabilities 4,416,300.00 3,665,600.00 3,217,300.00 2,828,800.00
      Payables and Expenses 1,539,900.00 1,395,100.00 1,241,300.00 879,100.00
            Account Payables 1,009,600.00 824,600.00 767,000.00 510,000.00
            Current Accrued Liabilities 0 0 0 0
      Short-Term Debt 133,000.00 140,900.00 320,500.00 585,700.00
      Other Current Liabilities 2,743,400.00 2,129,600.00 1,655,500.00 1,364,000.00
   Non-Current Liabilities 4,063,400.00 4,077,600.00 4,100,500.00 4,551,200.00
      Long-Term Debt 2,469,900.00 2,841,500.00 2,953,700.00 3,505,000.00
      Other Non-Current Liabilities 1,593,500.00 1,236,100.00 1,146,800.00 1,046,200.00
Equity 3,344,600.00 3,039,300.00 2,824,300.00 2,775,000.00
   Shareholders Equity 3,075,600.00 2,786,500.00 2,567,500.00 2,667,900.00
      Capital Stock 1,551,600.00 1,551,600.00 1,551,600.00 1,551,600.00
      Share Premium 0 0 0 0
      Retained Earnings 0 0 0 0
      Treasury Shares 28,200.00 28,200.00 28,200.00 28,200.00
      Accumulated Other Comprehensive Income 1,502,900.00 1,218,300.00 1,003,800.00 1,107,100.00
   Minority Interest 269,000.00 252,800.00 256,800.00 107,100.00
Debt 2,602,900.00 2,982,400.00 3,274,200.00 4,090,700.00
Net Debt 928,100.00 1,257,200.00 1,386,300.00 2,208,600.00
Common Shares Outstanding 734,632.81 734,632.81 734,632.81 734,588.20
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 6,394,700.00 5,268,500.00 4,540,400.00 4,197,200.00
Cost Of Revenue 5,241,600.00 4,358,900.00 3,628,200.00 3,537,600.00
Interest Income 141,900.00 119,500.00 48,000.00 21,000.00
Interest Expense 212,500.00 235,800.00 223,900.00 243,900.00
Non-Interest Expense 508,600.00 519,600.00 459,300.00 379,600.00
Gross Profit 1,153,100.00 909,600.00 912,200.00 659,600.00
Operating Expenses 485,900.00 655,500.00 691,800.00 474,400.00
   Selling, General and Administrative Expenses 508,600.00 519,600.00 459,300.00 379,600.00
   Research and Development Expenses 55,000.00 90,300.00 110,000.00 43,000.00
   Other Operating Expenses -84,400.00 68,300.00 83,400.00 40,200.00
Operating Income 667,200.00 254,100.00 220,400.00 185,200.00
EBT 557,000.00 120,700.00 -205,800.00 27,400.00
Income Tax 202,400.00 -43,600.00 -2,300.00 70,900.00
Net Income Including Non-Controlling Interests 354,600.00 164,300.00 -203,500.00 -43,500.00
Net Income Non-Controlling Interests -2,100.00 -300.00 18,100.00 -1,200.00
Net Income 352,500.00 164,000.00 -185,400.00 -44,700.00
EBIT 769,500.00 356,500.00 18,100.00 271,300.00
Deprecation and Amortization 243,600.00 241,700.00 210,300.00 208,600.00
EBITDA 1,013,100.00 598,200.00 228,400.00 479,900.00
EPS 0.00 0.00 -0.00 -0.00
Diluted EPS 0.00 0.00 -0.00 -0.00
Average Shares Outstanding Basic 183,650.00 183,658.20 183,658.20 183,682.50
Average Shares Outstanding Diluted 183,650.00 183,658.20 183,658.20 183,682.50
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 871,200.00 617,000.00 751,300.00 515,300.00
   Operating Net Income 354,600.00 164,300.00 -203,500.00 -43,500.00
   Deprecation and Amortization 243,600.00 241,700.00 210,300.00 208,600.00
   Deferred Income Tax 202,400.00 -43,600.00 -87,500.00 38,400.00
   Share Based Compensation 0 0 2,900.00 0
   Change in Working Capital 94,600.00 439,500.00 591,800.00 469,300.00
   Other Operating Activities 0 0 237,300.00 -157,500.00
Investing Cash Flow -599,700.00 -447,600.00 -109,500.00 -131,600.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -188,200.00 -219,400.00 -130,800.00 -98,100.00
   Net Purchase/Sale of Investments Net -188,500.00 42,600.00 140,600.00 135,900.00
   Net Purchase/Sale of Business -18,300.00 -24,000.00 -400.00 -4,600.00
   Other Investing Activities -204,700.00 -246,800.00 -118,900.00 -164,800.00
Financing Cash Flow -335,700.00 -348,700.00 -669,200.00 -430,600.00
   Net Issuance/Repayment of Debt -398,900.00 -344,800.00 -828,300.00 -428,100.00
   Net Issuance/Repurchase of Equity 0 9,500.00 0 -2,500.00
   Dividends Paid 0 -13,400.00 0 0
   Other Financing Activities 63,200.00 0.00 159,100.00 0.00
Net Change in Cash -64,200.00 -179,300.00 -27,400.00 -46,900.00
   Cash at Beginning of Period 1,626,300.00 1,815,600.00 1,838,600.00 1,883,100.00
   Cash at End of Period 1,563,000.00 1,626,300.00 1,815,600.00 1,838,600.00
Free Cash Flow 405,000.00 186,200.00 495,300.00 247,100.00
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Assets 12,073,500.00 11,696,600.00 11,824,300.00 11,671,300.00 10,876,100.00
   Current Assets 6,517,500.00 6,262,300.00 6,512,400.00 6,481,000.00 5,824,800.00
      Cash and Short-Term Investments 1,257,600.00 1,357,800.00 2,202,700.00 1,474,900.00 1,212,400.00
            Cash and Cash Equivalents 654,000.00 813,000.00 1,563,000.00 831,400.00 721,100.00
            Short-Term Investments 603,600.00 544,800.00 639,700.00 643,500.00 491,300.00
      Net Receivables 1,364,700.00 1,117,000.00 1,097,700.00 1,149,800.00 1,079,100.00
      Inventory 3,552,000.00 3,487,300.00 2,897,000.00 3,303,000.00 3,245,900.00
      Other Current Assets 343,200.00 300,200.00 315,000.00 553,300.00 287,400.00
   Non-Current Assets 5,556,000.00 5,434,300.00 5,311,900.00 5,190,300.00 5,051,300.00
      Property, Plant, Equipment Net 2,181,600.00 2,097,900.00 2,046,000.00 2,010,000.00 1,943,700.00
      Goodwill 21,400.00 0 19,200.00 21,400.00 0
      Intangible Assets 2,585,400.00 0 2,483,700.00 2,445,500.00 0
      Long-Term Investments 395,100.00 408,800.00 392,000.00 342,500.00 341,100.00
      Non-Current Deferred Assets 168,800.00 172,600.00 174,000.00 132,500.00 131,500.00
      Other Non-Current Assets 203,700.00 0 197,000.00 238,400.00 0
Liabilities 8,465,700.00 8,229,200.00 8,479,700.00 8,255,700.00 7,762,300.00
   Current Liabilities 4,910,200.00 4,740,700.00 4,416,300.00 4,157,500.00 3,878,100.00
      Payables and Expenses 1,834,700.00 1,797,500.00 1,539,900.00 1,772,600.00 1,660,800.00
            Account Payables 1,218,100.00 1,191,000.00 1,009,600.00 1,208,000.00 1,089,100.00
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 142,800.00 112,700.00 133,000.00 119,800.00 142,800.00
      Other Current Liabilities 2,932,700.00 2,830,500.00 2,743,400.00 2,265,100.00 2,074,500.00
   Non-Current Liabilities 3,555,500.00 3,488,500.00 4,063,400.00 4,098,200.00 3,884,200.00
      Long-Term Debt 2,181,500.00 2,052,400.00 2,469,900.00 2,639,200.00 2,615,600.00
      Other Non-Current Liabilities 1,374,000.00 1,436,100.00 1,593,500.00 1,459,000.00 1,268,600.00
Equity 3,607,800.00 3,467,400.00 3,344,600.00 3,415,600.00 3,113,800.00
   Shareholders Equity 3,333,500.00 3,189,400.00 3,075,600.00 3,133,800.00 2,863,100.00
      Capital Stock 1,551,600.00 1,551,600.00 1,551,600.00 1,551,600.00 1,551,600.00
      Share Premium 0 0 0 0 0
      Retained Earnings 125,700.00 73,400.00 0 306,900.00 128,100.00
      Treasury Shares 42,700.00 42,700.00 28,200.00 28,200.00 28,200.00
      Accumulated Other Comprehensive Income 1,646,600.00 1,556,400.00 1,502,900.00 1,254,000.00 1,163,800.00
   Minority Interest 274,300.00 278,000.00 269,000.00 281,800.00 250,700.00
Debt 2,324,300.00 2,165,100.00 2,602,900.00 2,759,000.00 2,758,400.00
Net Debt 1,551,300.00 1,233,000.00 928,100.00 1,814,600.00 1,938,700.00
Common Shares Outstanding 733,566.14 733,566.14 734,632.81 734,632.81 734,632.81
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenues 1,819,100.00 1,103,000.00 2,311,500.00 1,692,400.00 1,494,200.00
Cost Of Revenue 1,466,300.00 913,900.00 1,881,900.00 1,377,600.00 1,254,200.00
Interest Income 20,100.00 96,300.00 24,700.00 99,000.00 77,900.00
Interest Expense 133,600.00 161,900.00 47,800.00 123,800.00 78,700.00
Non-Interest Expense 141,600.00 120,200.00 132,700.00 125,900.00 123,300.00
Gross Profit 352,800.00 189,100.00 429,600.00 314,800.00 240,000.00
Operating Expenses 162,800.00 135,400.00 172,700.00 27,000.00 138,800.00
   Selling, General and Administrative Expenses 141,600.00 120,200.00 132,700.00 125,900.00 123,300.00
   Research and Development Expenses 12,100.00 14,200.00 18,000.00 9,600.00 15,300.00
   Other Operating Expenses 9,500.00 4,200.00 -13,700.00 -108,000.00 -27,300.00
Operating Income 190,000.00 53,700.00 256,900.00 287,800.00 101,200.00
EBT 47,100.00 -24,100.00 168,600.00 244,000.00 111,300.00
Income Tax -22,100.00 -103,900.00 130,600.00 62,300.00 8,900.00
Net Income Including Non-Controlling Interests 69,200.00 79,800.00 38,000.00 181,700.00 102,400.00
Net Income Non-Controlling Interests 9,300.00 -6,400.00 7,600.00 -2,900.00 -3,100.00
Net Income 78,500.00 73,400.00 45,600.00 178,800.00 99,300.00
EBIT 190,000.00 137,800.00 216,400.00 367,800.00 101,200.00
Deprecation and Amortization 59,600.00 50,600.00 74,000.00 67,700.00 58,100.00
EBITDA 249,600.00 188,400.00 290,400.00 435,500.00 159,300.00
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 178,409.09 183,625.00 183,650.00 183,650.00 177,321.43
Average Shares Outstanding Diluted 178,409.09 183,625.00 183,650.00 183,650.00 177,321.43
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Operating Cash Flow -76,100.00 -183,800.00 1,047,200.00 172,000.00 -40,200.00
   Operating Net Income 69,200.00 79,800.00 38,000.00 181,700.00 102,500.00
   Deprecation and Amortization 59,600.00 50,600.00 74,000.00 67,700.00 58,100.00
   Deferred Income Tax -22,100.00 -103,900.00 130,600.00 62,300.00 8,900.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital -201,600.00 -156,400.00 884,500.00 -237,200.00 -219,600.00
   Other Operating Activities 18,800.00 -53,900.00 -79,900.00 97,500.00 9,900.00
Investing Cash Flow -187,400.00 -134,100.00 -138,500.00 -126,900.00 -146,000.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -32,200.00 -76,000.00 -18,900.00 -68,500.00 -57,900.00
   Net Purchase/Sale of Investments Net -82,600.00 1,400.00 -41,800.00 1,300.00 -20,700.00
   Net Purchase/Sale of Business -100.00 0 -4,000.00 1,100.00 -1,600.00
   Other Investing Activities -72,500.00 -59,500.00 -73,800.00 -60,800.00 -65,800.00
Financing Cash Flow 105,600.00 -432,400.00 -178,100.00 67,400.00 -5,400.00
   Net Issuance/Repayment of Debt 114,700.00 -417,900.00 -178,100.00 4,200.00 -5,400.00
   Net Issuance/Repurchase of Equity 0 -14,500.00 0 0 0
   Dividends Paid -9,100.00 0 0 0 0
   Other Financing Activities 0.00 0 0 0 0.00
Net Change in Cash -158,000.00 -750,300.00 730,600.00 112,500.00 -191,600.00
   Cash at Beginning of Period 813,000.00 1,563,000.00 825,000.00 716,500.00 912,700.00
   Cash at End of Period 654,000.00 813,000.00 1,563,000.00 825,000.00 716,500.00
Free Cash Flow -189,300.00 -321,700.00 942,200.00 42,500.00 -163,900.00