Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 1.28 1.13 0.82 0.54
Price to Sales 0.09 0.12 0.11 0.11
Book Value Per Common Share 28.39 23.37 22.00 19.82
Price to Book 0.10 0.17 0.20 0.20
Price to Operating Cash Flow 0.52 0.76 0.84 0.67
Price to Free Cash Flow 1.08 1.46 1.40 0.90
Enterprise Value to EBITDA 6263.61 6412.28 4681.03 3498.47
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 5.74 6.79 7.68 18.20 5.47
Price to Sales 0.34 0.33 0.33 0.35 0.42
Book Value Per Common Share 27.48 27.49 27.61 28.39 26.52
Price to Book 0.11 0.11 0.10 0.10 0.13
Price to Operating Cash Flow 2.11 5.79 6.41 2.11 1.26
Price to Free Cash Flow 5.31 -8.56 -5.95 6.72 1.78
Enterprise Value to EBITDA 22527.77 24294.93 26069.03 41453.00 26003.87

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY -37.24 -33.02 -25.96
Revenue YoY -2.74 -16.38 5.19
EBITDA YoY -29.07 -32.79 -17.93
Net Profit YoY -39.13 -34.34 -26.26
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY 25.58 16.22 133.88 -75.28
Revenue YoY 2.61 0.87 3.29 -3.20
EBITDA YoY 13.75 8.63 55.87 -49.46
Net Profit YoY -54.57 14.25 -75.89 571.87

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 4.05 2.55 2.55 3.16
Quick Ratio 1.43 1.08 0.94 1.08
Current Ratio 3.01 2.59 2.32 2.33
Debt to Equity 0.49 0.52 0.59 0.72
Long-Term Debt to Equity 0.31 0.29 0.30 0.40
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 4.96 4.46 3.38 4.05 4.21
Quick Ratio 1.41 1.44 1.24 1.43 1.46
Current Ratio 2.70 2.89 2.64 3.01 2.98
Debt to Equity 0.59 0.58 0.52 0.49 0.47
Long-Term Debt to Equity 0.37 0.37 0.31 0.31 0.28

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 5.26 10.02 15.48 20.99
ROE 7.85 15.24 24.68 36.19
Gross Margin 13.73 16.44 22.75 26.57
Operating Margin 9.34 14.78 20.41 27.23
EBITDA Margin 14.00 19.20 23.89 30.62
Net Profit Margin 6.81 10.89 13.86 19.78
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 0.45 0.99 0.88 3.58 0.57
ROE 0.71 1.55 1.33 5.34 0.83
Gross Margin 11.91 11.59 11.20 12.01 14.83
Operating Margin 9.98 8.36 7.69 3.48 11.57
EBITDA Margin 15.19 13.70 12.72 8.43 16.15
Net Profit Margin 2.16 4.89 4.31 18.48 2.66

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield 0.00 0.00 0.01 0.01
Dividend Payout Ratio 36.27 35.77 51.57 34.46
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 63.82 30.45 27.04 20.70 54.40

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 86,814,493.00 74,885,144.00 73,798,652.00 73,814,613.00
   Current Assets 32,669,423.00 29,197,937.00 31,257,422.00 32,640,477.00
      Cash and Short-Term Investments 8,276,843.00 5,343,742.00 5,434,998.00 6,786,866.00
            Cash and Cash Equivalents 7,767,813.00 3,005,645.00 2,475,863.00 4,160,654.00
            Short-Term Investments 509,030.00 2,338,097.00 2,959,135.00 2,626,212.00
      Net Receivables 7,244,600.00 6,872,322.00 7,211,666.00 8,309,684.00
      Inventory 16,504,911.00 15,227,778.00 17,817,585.00 16,861,488.00
      Other Current Assets 643,069.00 1,754,095.00 793,173.00 682,439.00
   Non-Current Assets 54,145,070.00 45,687,207.00 42,541,230.00 41,174,136.00
      Property, Plant, Equipment Net 30,760,008.00 24,063,184.00 21,383,610.00 19,603,530.00
      Goodwill 13,853,114.00 10,825,148.00 11,634,464.00 12,427,527.00
      Intangible Assets 400,567.00 373,710.00 415,159.00 509,760.00
      Long-Term Investments 4,222,317.00 3,858,449.00 3,896,518.00 3,340,775.00
      Non-Current Deferred Assets 2,427,648.00 2,219,461.00 2,164,477.00 2,929,308.00
      Other Non-Current Assets 2,481,416.00 4,347,255.00 3,047,002.00 2,363,236.00
Liabilities 28,640,707.00 25,646,281.00 27,500,459.00 30,998,964.00
   Current Liabilities 10,851,391.00 11,284,612.00 13,462,581.00 14,036,814.00
      Payables and Expenses 7,394,344.00 7,762,732.00 8,567,703.00 10,627,592.00
            Account Payables 5,718,104.00 5,901,183.00 6,618,923.00 8,017,140.00
            Current Accrued Liabilities 918,612.00 845,848.00 1,056,325.00 1,199,143.00
      Short-Term Debt 1,165,764.00 2,170,773.00 3,397,082.00 2,041,579.00
      Other Current Liabilities 2,291,283.00 1,351,107.00 1,497,796.00 1,367,643.00
   Non-Current Liabilities 17,789,316.00 14,361,669.00 14,037,878.00 16,962,150.00
      Long-Term Debt 13,751,389.00 10,025,129.00 10,265,841.00 12,941,127.00
      Other Non-Current Liabilities 4,037,927.00 4,336,540.00 3,772,037.00 4,021,023.00
Equity 58,173,786.00 49,238,863.00 46,298,193.00 42,815,649.00
   Shareholders Equity 57,948,759.00 49,058,959.00 46,116,194.00 42,604,282.00
      Capital Stock 24,273,225.00 20,215,343.00 19,249,181.00 19,249,181.00
      Share Premium 0 0 0 0
      Retained Earnings 24,238,217.00 25,914,830.00 22,172,561.00 17,838,494.00
      Treasury Shares 734,278.00 150,182.00 179,995.00 152,409.00
      Accumulated Other Comprehensive Income 13,076,265.00 5,983,638.00 7,779,117.00 8,539,841.00
   Minority Interest 225,027.00 179,904.00 181,999.00 211,367.00
Debt 14,917,153.00 12,195,902.00 13,662,923.00 14,982,706.00
Net Debt 5,868,671.00 7,912,655.00 10,156,417.00 9,903,687.00
Common Shares Outstanding 2,041,293.48 2,099,426.89 2,096,086.03 2,149,241.02
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 67,026,656.00 68,916,447.00 82,412,210.00 78,345,081.00
Cost Of Revenue 57,823,416.00 57,583,992.00 63,661,156.00 57,527,721.00
Interest Income 372,673.00 359,512.00 213,917.00 66,385.00
Interest Expense 796,933.00 840,069.00 964,607.00 1,059,841.00
Non-Interest Expense 2,166,619.00 2,207,636.00 2,187,618.00 2,105,951.00
Gross Profit 9,203,240.00 11,332,455.00 18,751,054.00 20,817,360.00
Operating Expenses 2,859,195.00 1,443,604.00 2,151,347.00 797,479.00
   Selling, General and Administrative Expenses 2,166,619.00 2,207,636.00 2,187,618.00 2,105,951.00
   Other Operating Expenses 692,576.00 -511,030.00 -36,271.00 -519,731.00
Operating Income 6,344,045.00 9,888,851.00 16,599,707.00 20,019,881.00
Net Non-Operating Income 0 253,002.00 0 1,391,280.00
EBT 5,463,715.00 9,346,605.00 15,859,027.00 20,272,568.00
Income Tax 864,653.00 1,809,622.00 4,379,475.00 4,713,630.00
Net Income Including Non-Controlling Interests 4,599,062.00 7,536,983.00 11,479,552.00 15,558,938.00
Net Income Non-Controlling Interests -32,745.00 -35,418.00 -54,040.00 -64,827.00
Net Income 4,566,317.00 7,501,565.00 11,425,512.00 15,494,111.00
EBIT 6,260,648.00 10,186,674.00 16,823,634.00 21,332,409.00
Deprecation and Amortization 3,126,247.00 3,047,212.00 2,866,699.00 2,658,561.00
EBITDA 9,386,895.00 13,233,886.00 19,690,333.00 23,990,970.00
EPS 0.00 0.00 0.01 0.01
Diluted EPS 0.00 0.00 0.01 0.01
Average Shares Outstanding Basic 2,041,293.48 2,099,426.89 2,129,718.79 2,149,241.03
Average Shares Outstanding Diluted 2,041,293.48 2,099,426.89 2,139,090.32 2,149,241.03
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 11,381,243.00 11,138,710.00 11,150,338.00 12,516,933.00
   Operating Net Income 4,599,062.00 7,536,983.00 11,479,552.00 15,558,938.00
   Deprecation and Amortization 3,126,247.00 3,047,212.00 2,866,699.00 2,658,561.00
   Deferred Income Tax 974,098.00 871,649.00 4,674,496.00 3,657,189.00
   Share Based Compensation 0 0 0 0
   Change in Working Capital 1,373,744.00 114,228.00 -4,626,582.00 -6,879,836.00
   Other Operating Activities 1,308,092.00 -431,362.00 -3,243,827.00 -2,477,919.00
Investing Cash Flow -5,034,350.00 -5,772,841.00 -4,459,684.00 -2,996,103.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -4,218,684.00 -5,168,467.00 -4,243,551.00 -2,943,388.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business -647,630.00 -477,179.00 -26,751.00 113,595.00
   Other Investing Activities -168,036.00 -127,195.00 -189,382.00 -166,310.00
Financing Cash Flow -2,687,204.00 -4,125,428.00 -8,256,287.00 -9,982,642.00
   Net Issuance/Repayment of Debt 163,936.00 -1,442,100.00 -1,245,320.00 -4,643,216.00
   Net Issuance/Repurchase of Equity -1,194,726.00 0 -1,073,124.00 0
   Dividends Paid -1,656,414.00 -2,683,328.00 -5,891,690.00 -5,339,426.00
   Other Financing Activities 0.00 0.00 -46,153.00 0.00
Net Change in Cash 3,659,689.00 1,240,441.00 -1,565,633.00 -461,812.00
   Cash at Beginning of Period 3,005,645.00 2,475,863.00 4,160,654.00 4,617,204.00
   Cash at End of Period 7,767,813.00 3,005,645.00 2,475,863.00 4,160,654.00
Free Cash Flow 5,434,826.00 5,802,387.00 6,669,083.00 9,324,600.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 87,255,733.00 86,854,070.00 85,576,170.00 86,814,493.00 81,851,317.00
   Current Assets 33,400,217.00 33,306,852.00 32,193,864.00 32,669,423.00 32,817,966.00
      Cash and Short-Term Investments 9,873,582.00 8,973,850.00 6,869,879.00 8,276,843.00 8,831,682.00
            Cash and Cash Equivalents 9,389,572.00 8,500,933.00 6,479,544.00 7,767,813.00 8,074,104.00
            Short-Term Investments 484,010.00 472,917.00 390,335.00 509,030.00 757,578.00
      Net Receivables 7,537,873.00 7,581,035.00 8,198,629.00 7,244,600.00 7,306,859.00
      Inventory 15,272,440.00 16,042,458.00 16,558,443.00 16,504,911.00 15,914,442.00
      Other Current Assets 716,322.00 709,509.00 566,913.00 643,069.00 764,983.00
   Non-Current Assets 53,855,516.00 53,547,218.00 53,382,306.00 54,145,070.00 49,033,351.00
      Property, Plant, Equipment Net 32,269,558.00 32,097,648.00 31,437,899.00 30,760,008.00 27,422,956.00
      Goodwill 11,955,591.00 12,260,053.00 12,873,421.00 13,853,114.00 12,132,215.00
      Intangible Assets 711,946.00 414,093.00 388,147.00 400,567.00 389,765.00
      Long-Term Investments 4,045,739.00 3,956,460.00 3,863,770.00 4,222,317.00 4,197,194.00
      Non-Current Deferred Assets 2,355,678.00 2,294,001.00 2,310,174.00 2,427,648.00 2,252,763.00
      Other Non-Current Assets 2,517,004.00 2,524,963.00 2,508,895.00 2,481,416.00 2,638,458.00
Liabilities 32,517,697.00 31,729,863.00 29,356,720.00 28,640,707.00 26,335,380.00
   Current Liabilities 12,353,460.00 11,521,998.00 12,193,027.00 10,851,391.00 11,026,197.00
      Payables and Expenses 7,005,471.00 6,842,597.00 7,708,141.00 7,394,344.00 7,259,776.00
            Account Payables 5,498,073.00 5,567,358.00 6,433,281.00 5,718,104.00 5,656,366.00
            Current Accrued Liabilities 919,258.00 784,300.00 585,815.00 918,612.00 976,491.00
      Short-Term Debt 3,697,040.00 2,963,650.00 2,723,699.00 1,165,764.00 2,235,461.00
      Other Current Liabilities 1,650,949.00 1,715,751.00 1,761,187.00 2,291,283.00 1,530,960.00
   Non-Current Liabilities 20,164,237.00 20,207,865.00 17,163,693.00 17,789,316.00 15,309,183.00
      Long-Term Debt 16,292,248.00 16,555,760.00 13,270,369.00 13,751,389.00 11,592,790.00
      Other Non-Current Liabilities 3,871,989.00 3,652,105.00 3,893,324.00 4,037,927.00 3,716,393.00
Equity 54,738,036.00 55,124,207.00 56,219,450.00 58,173,786.00 55,515,937.00
   Shareholders Equity 54,539,163.00 54,922,968.00 56,017,077.00 57,948,759.00 55,294,999.00
      Capital Stock 24,273,225.00 24,273,225.00 24,273,225.00 24,273,225.00 24,273,225.00
      Share Premium 0 0 0 0 0
      Retained Earnings 22,914,156.00 23,143,017.00 24,287,700.00 24,238,217.00 25,089,943.00
      Treasury Shares 549,565.00 565,507.00 469,345.00 734,278.00 437,998.00
      Accumulated Other Comprehensive Income 10,806,017.00 10,976,903.00 10,830,167.00 13,076,265.00 9,274,499.00
   Minority Interest 198,873.00 201,239.00 202,373.00 225,027.00 220,938.00
Debt 19,989,288.00 19,519,410.00 15,994,068.00 14,917,153.00 13,828,251.00
Net Debt 9,254,335.00 9,589,426.00 8,026,886.00 5,868,671.00 4,458,795.00
Common Shares Outstanding 1,984,941.77 1,997,794.54 2,029,018.70 2,041,293.48 2,085,040.39
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 17,983,143.00 17,525,750.00 17,375,336.00 16,822,544.00 17,378,032.00
Cost Of Revenue 15,841,051.00 15,495,203.00 15,428,783.00 14,802,534.00 14,801,417.00
Interest Income 106,216.00 76,383.00 94,877.00 110,201.00 89,666.00
Interest Expense 358,369.00 314,436.00 258,940.00 219,822.00 211,610.00
Non-Interest Expense 512,388.00 556,912.00 542,870.00 586,419.00 548,602.00
Gross Profit 2,142,092.00 2,030,547.00 1,946,553.00 2,020,010.00 2,576,615.00
Operating Expenses 572,137.00 569,022.00 565,969.00 1,103,465.00 649,054.00
   Selling, General and Administrative Expenses 512,388.00 556,912.00 542,870.00 586,419.00 548,602.00
   Other Operating Expenses 59,749.00 12,110.00 23,099.00 517,046.00 100,452.00
Operating Income 1,569,955.00 1,461,525.00 1,380,584.00 916,545.00 1,927,561.00
EBT 1,435,964.00 1,150,598.00 1,078,018.00 365,687.00 1,798,674.00
Income Tax 346,084.00 286,101.00 320,214.00 42,723.00 442,429.00
Net Income Including Non-Controlling Interests 1,089,880.00 864,497.00 757,804.00 322,964.00 1,356,245.00
Net Income Non-Controlling Interests -10,485.00 -8,211.00 -8,311.00 -6,941.00 -8,843.00
Net Income 389,045.00 856,286.00 749,493.00 3,108,315.00 462,634.00
EBIT 1,794,333.00 1,465,034.00 1,336,958.00 585,509.00 2,010,284.00
Deprecation and Amortization 937,554.00 936,543.00 873,836.00 832,866.00 796,276.00
EBITDA 2,731,887.00 2,401,577.00 2,210,794.00 1,418,375.00 2,806,560.00
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 1,992,042.48 2,009,987.45 2,034,036.39 2,041,293.48 2,098,810.77
Average Shares Outstanding Diluted 2,000,267.77 2,018,265.66 2,045,463.01 2,041,293.48 2,107,304.93
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 2,925,048.00 1,014,472.00 900,860.00 2,786,653.00 5,827,769.00
   Operating Net Income 1,089,880.00 864,497.00 757,804.00 322,964.00 1,356,245.00
   Deprecation and Amortization 937,554.00 936,543.00 873,836.00 832,866.00 796,276.00
   Deferred Income Tax 375,210.00 231,114.00 347,831.00 131,936.00 471,180.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 406,761.00 -419,893.00 -1,231,232.00 762,406.00 2,042,612.00
   Other Operating Activities 115,643.00 -597,789.00 152,621.00 736,481.00 1,161,456.00
Investing Cash Flow -1,730,046.00 -1,924,236.00 -2,380,308.00 -2,424,126.00 -1,715,359.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -1,677,706.00 -1,643,143.00 -1,824,941.00 -1,833,163.00 -1,637,126.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business -2,636.00 -240,093.00 -521,979.00 -546,561.00 -36,026.00
   Other Investing Activities -49,704.00 -41,000.00 -33,388.00 -44,402.00 -42,207.00
Financing Cash Flow -103,292.00 3,171,655.00 594,411.00 -1,418,000.00 -838,185.00
   Net Issuance/Repayment of Debt 358,313.00 3,924,034.00 1,077,935.00 70,299.00 -236,729.00
   Net Issuance/Repurchase of Equity -213,318.00 -491,612.00 -280,892.00 -844,935.00 -349,791.00
   Dividends Paid -248,287.00 -260,767.00 -202,632.00 -643,364.00 -251,665.00
   Other Financing Activities 0.00 0.00 0.00 0.00 0.00
Net Change in Cash 1,091,710.00 2,261,891.00 -885,037.00 -1,055,473.00 3,274,225.00
   Cash at Beginning of Period 8,500,933.00 6,479,544.00 7,767,813.00 8,074,104.00 4,889,466.00
   Cash at End of Period 9,389,572.00 8,500,933.00 6,479,544.00 7,767,813.00 8,074,104.00
Free Cash Flow 1,161,985.00 -685,958.00 -971,248.00 875,136.00 4,127,948.00