Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 56.13 63.97 47.37 133.66
Price to Sales 3.85 4.84 3.96 9.91
Book Value Per Common Share 44.61 40.14 35.67 31.28
Price to Book 4.81 5.93 4.71 10.04
Price to Operating Cash Flow 37.42 31.83 35.70 71.85
Price to Free Cash Flow 68.88 52.88 69.06 126.89
Enterprise Value to EBITDA 234951.94 286453.73 225758.30 607924.60
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 77.54 -1816.80 168.17 243.66 198.14
Price to Sales 4.14 6.55 8.49 14.64 14.00
Book Value Per Common Share 48.85 47.86 46.55 44.61 42.92
Price to Book 1.17 1.90 2.53 4.81 4.62
Price to Operating Cash Flow 27.73 183.92 330.49 63.53 95.02
Price to Free Cash Flow 37.84 -1408.37 -907.63 100.72 123.38
Enterprise Value to EBITDA 436968.20 6185160.73 1066799.00 1727342.74 1364571.47

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 2.69 4.79 51.06
Revenue YoY 15.26 17.73 37.25
EBITDA YoY 12.25 13.69 46.02
Net Profit YoY 4.54 6.48 54.99
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY -20.45 -12.00
Revenue YoY 0.48 0.51 -4.89 4.53
EBITDA YoY 798.22 -86.62 -11.05 -14.51
Net Profit YoY -15.46 -20.43

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 3.65 7.68 8.20 11.28
Quick Ratio 1.49 1.33 1.94 2.09
Current Ratio 1.54 1.39 2.00 2.12
Debt to Equity 0.56 0.52 0.41 0.44
Long-Term Debt to Equity 0.29 0.15 0.14 0.15
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 3.91 4.16 2.90 3.61 5.00
Quick Ratio 1.85 1.65 1.49 1.49 1.33
Current Ratio 1.93 1.71 1.56 1.54 1.36
Debt to Equity 0.49 0.55 0.53 0.56 0.48
Long-Term Debt to Equity 0.27 0.30 0.26 0.29 0.13

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 5.23 5.81 6.78 5.10
ROE 8.15 8.83 9.57 7.34
Gross Margin 35.74 36.06 37.60 38.16
Operating Margin 9.90 10.41 11.62 10.43
EBITDA Margin 16.63 17.08 17.69 16.62
Net Profit Margin 6.86 7.56 8.36 7.41
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 1.02 -0.07 0.95 1.14 1.57
ROE 1.52 -0.11 1.44 1.78 2.33
Gross Margin 34.80 35.44 34.89 35.69 36.16
Operating Margin 9.47 1.06 7.96 8.51 10.40
EBITDA Margin 9.47 1.06 7.96 8.51 10.40
Net Profit Margin 5.54 -0.39 5.01 5.64 7.41

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 3,166,845.00 2,726,866.00 2,195,789.00 1,884,531.00
   Current Assets 838,546.00 924,533.00 857,613.00 819,600.00
      Cash and Short-Term Investments 158,239.00 327,263.00 343,730.00 461,684.00
            Cash and Cash Equivalents 142,093.00 307,223.00 292,457.00 427,804.00
            Short-Term Investments 16,146.00 20,040.00 51,273.00 33,880.00
      Net Receivables 651,578.00 556,794.00 488,533.00 343,924.00
      Inventory 0 0 0 0
      Other Current Assets 28,729.00 40,476.00 25,350.00 13,992.00
   Non-Current Assets 2,328,299.00 1,802,333.00 1,338,176.00 1,064,931.00
      Property, Plant, Equipment Net 277,639.00 282,136.00 309,044.00 277,954.00
      Goodwill 1,590,338.00 1,105,073.00 734,952.00 567,451.00
      Intangible Assets 288,714.00 285,661.00 182,572.00 102,016.00
      Long-Term Investments 45,219.00 37,753.00 34,567.00 25,726.00
      Non-Current Deferred Assets 80,811.00 60,777.00 41,982.00 58,404.00
      Other Non-Current Assets 45,578.00 30,933.00 35,059.00 33,380.00
Liabilities 1,133,496.00 931,185.00 639,629.00 576,218.00
   Current Liabilities 542,894.00 665,318.00 428,589.00 386,299.00
      Payables and Expenses 214,077.00 212,845.00 175,543.00 132,109.00
            Account Payables 55,735.00 48,481.00 35,754.00 22,166.00
            Current Accrued Liabilities 71,707.00 78,085.00 67,343.00 46,142.00
      Short-Term Debt 31,337.00 204,768.00 40,519.00 36,222.00
      Other Current Liabilities 297,480.00 247,705.00 212,527.00 217,968.00
   Non-Current Liabilities 590,602.00 265,867.00 211,040.00 189,919.00
      Long-Term Debt 378,822.00 73,075.00 98,318.00 110,503.00
      Other Non-Current Liabilities 211,780.00 192,792.00 112,722.00 79,416.00
Equity 2,033,349.00 1,795,681.00 1,556,160.00 1,308,313.00
   Shareholders Equity 1,963,931.00 1,729,664.00 1,507,553.00 1,305,375.00
      Capital Stock 52,837.00 51,705.00 50,724.00 50,080.00
      Share Premium 1,193,029.00 1,022,918.00 950,520.00 872,030.00
      Retained Earnings 862,821.00 697,089.00 538,551.00 389,660.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -144,756.00 -42,048.00 -32,242.00 -6,395.00
   Minority Interest 69,418.00 66,017.00 48,607.00 2,938.00
Debt 410,159.00 277,843.00 138,837.00 146,725.00
Net Debt 150,443.00 0 0 0
Common Shares Outstanding 44,029.32 43,086.28 42,269.66 41,733.20
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 2,415,689.00 2,095,939.00 1,780,243.00 1,297,078.00
Cost Of Revenue 1,552,322.00 1,340,178.00 1,110,848.00 802,090.00
Interest Income 5,303.00 4,777.00 2,832.00 652.00
Interest Expense 28,658.00 20,072.00 14,035.00 10,480.00
Non-Interest Expense 480,399.00 405,788.00 354,094.00 263,580.00
Gross Profit 863,367.00 755,761.00 669,395.00 494,988.00
Operating Expenses 630,979.00 537,991.00 456,324.00 343,004.00
   Selling, General and Administrative Expenses 480,399.00 405,788.00 354,094.00 263,580.00
   Other Operating Expenses -2,016.00 916.00 0 0
Operating Income 232,388.00 217,770.00 213,071.00 151,984.00
Net Non-Operating Income 2,364.00 194.00 1,287.00 446.00
EBT 210,429.00 198,019.00 192,884.00 124,852.00
Income Tax 41,426.00 39,511.00 43,405.00 28,497.00
Net Income Including Non-Controlling Interests 169,003.00 158,508.00 149,479.00 96,355.00
Net Income Non-Controlling Interests -3,271.00 30.00 -588.00 -290.00
Net Income 165,732.00 158,538.00 148,891.00 96,065.00
EBIT 239,087.00 218,091.00 206,919.00 135,332.00
Deprecation and Amortization 162,731.00 139,861.00 107,933.00 80,286.00
EBITDA 401,818.00 357,952.00 314,852.00 215,618.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 43,402.00 42,601.00 41,929.00 40,940.00
Average Shares Outstanding Diluted 44,589.00 43,594.00 42,855.00 42,076.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 248,727.00 318,524.00 197,524.00 178,974.00
   Operating Net Income 169,003.00 158,508.00 149,479.00 96,355.00
   Deprecation and Amortization 162,731.00 139,861.00 107,933.00 80,286.00
   Deferred Income Tax 41,426.00 39,511.00 43,405.00 28,497.00
   Share Based Compensation 81,796.00 72,941.00 60,251.00 37,031.00
   Change in Working Capital -150,666.00 -57,972.00 -125,491.00 -41,484.00
   Other Operating Activities -55,563.00 -34,325.00 -38,053.00 -21,711.00
Investing Cash Flow -403,904.00 -350,361.00 -269,304.00 -272,880.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -27,733.00 -45,110.00 -47,063.00 -41,517.00
   Net Purchase/Sale of Investments Net 10,787.00 44,071.00 -24,763.00 -31,181.00
   Net Purchase/Sale of Business -301,069.00 -267,631.00 -149,111.00 -165,314.00
   Other Investing Activities -85,889.00 -81,691.00 -48,367.00 -34,868.00
Financing Cash Flow -5,810.00 44,530.00 -65,680.00 243,986.00
   Net Issuance/Repayment of Debt 56,695.00 85,324.00 -38,833.00 -37,670.00
   Net Issuance/Repurchase of Equity -10,675.00 -11,523.00 -9,316.00 278,951.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -51,830.00 -29,271.00 -17,531.00 2,705.00
Net Change in Cash -160,987.00 12,693.00 -137,460.00 150,080.00
   Cash at Beginning of Period 307,223.00 292,457.00 427,804.00 278,939.00
   Cash at End of Period 142,093.00 307,223.00 292,457.00 427,804.00
Free Cash Flow 135,105.00 191,723.00 102,094.00 101,340.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 3,346,186.00 3,397,250.00 3,241,013.00 3,166,845.00 2,899,044.00
   Current Assets 951,393.00 950,204.00 875,550.00 838,546.00 933,333.00
      Cash and Short-Term Investments 174,134.00 184,132.00 127,582.00 158,239.00 217,251.00
            Cash and Cash Equivalents 154,906.00 167,431.00 114,004.00 142,093.00 199,031.00
            Short-Term Investments 19,228.00 16,701.00 13,578.00 16,146.00 18,220.00
      Net Receivables 737,021.00 733,973.00 706,239.00 651,578.00 692,049.00
      Inventory 0 0 0 0 0
      Other Current Assets 40,238.00 32,099.00 41,729.00 28,729.00 24,033.00
   Non-Current Assets 2,394,793.00 2,447,046.00 2,365,463.00 2,328,299.00 1,965,711.00
      Property, Plant, Equipment Net 241,525.00 252,886.00 268,338.00 277,639.00 276,599.00
      Goodwill 1,605,430.00 1,650,680.00 1,579,866.00 1,590,338.00 1,259,622.00
      Intangible Assets 365,469.00 358,803.00 346,485.00 288,714.00 286,161.00
      Long-Term Investments 47,316.00 45,292.00 47,891.00 45,219.00 40,809.00
      Non-Current Deferred Assets 88,272.00 84,534.00 83,966.00 80,811.00 67,528.00
      Other Non-Current Assets 46,781.00 54,851.00 38,917.00 45,578.00 34,992.00
Liabilities 1,102,089.00 1,207,968.00 1,118,922.00 1,133,496.00 944,986.00
   Current Liabilities 492,044.00 554,884.00 559,797.00 542,894.00 686,262.00
      Payables and Expenses 354,968.00 361,964.00 370,967.00 214,077.00 364,296.00
            Account Payables 112,170.00 113,271.00 104,854.00 55,735.00 102,202.00
            Current Accrued Liabilities 0 0 0 71,707.00 0
      Short-Term Debt 45,598.00 46,142.00 28,867.00 31,337.00 216,028.00
      Other Current Liabilities 91,478.00 146,778.00 159,963.00 297,480.00 105,938.00
   Non-Current Liabilities 610,045.00 653,084.00 559,125.00 590,602.00 258,724.00
      Long-Term Debt 428,520.00 490,512.00 373,243.00 378,822.00 91,641.00
      Other Non-Current Liabilities 181,525.00 162,572.00 185,882.00 211,780.00 167,083.00
Equity 2,244,097.00 2,189,282.00 2,122,091.00 2,033,349.00 1,954,058.00
   Shareholders Equity 2,173,951.00 2,120,117.00 2,050,655.00 1,963,931.00 1,889,902.00
      Capital Stock 53,447.00 53,408.00 52,914.00 52,837.00 52,286.00
      Share Premium 1,262,874.00 1,239,070.00 1,211,952.00 1,193,029.00 1,087,711.00
      Retained Earnings 924,175.00 891,073.00 893,456.00 862,821.00 824,413.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -66,545.00 -63,434.00 -107,667.00 -144,756.00 -74,508.00
   Minority Interest 70,146.00 69,165.00 71,436.00 69,418.00 64,156.00
Debt 474,118.00 536,654.00 402,110.00 410,159.00 307,669.00
Net Debt 217,372.00 261,858.00 173,157.00 150,443.00 0
Common Shares Outstanding 0 0 44,053.71 44,029.32 44,029.32
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 617,143.00 614,180.00 611,085.00 642,483.00 614,667.00
Cost Of Revenue 402,384.00 396,539.00 397,855.00 413,161.00 392,392.00
Interest Income 1,452.00 978.00 945.00 1,427.00 1,349.00
Interest Expense 10,006.00 10,972.00 9,627.00 8,122.00 7,034.00
Non-Interest Expense 151,667.00 159,543.00 161,695.00 19,522.00 154,178.00
Gross Profit 214,759.00 217,641.00 213,230.00 229,322.00 222,275.00
Operating Expenses 156,077.00 207,123.00 161,695.00 172,840.00 153,401.00
   Selling, General and Administrative Expenses 151,667.00 159,543.00 161,695.00 19,522.00 154,178.00
   Other Operating Expenses 4,410.00 47,580.00 0 722.00 -777.00
Operating Income 58,682.00 10,518.00 51,535.00 56,482.00 68,874.00
Net Non-Operating Income -1,294.00 -114.00 -3,271.00 -3,778.00 -4,464.00
EBT 48,432.00 -4,466.00 38,986.00 46,533.00 56,898.00
Income Tax 14,244.00 -742.00 8,491.00 7,025.00 11,357.00
Net Income Including Non-Controlling Interests 34,188.00 -3,724.00 30,495.00 39,508.00 45,541.00
Net Income Non-Controlling Interests 0 1,341.00 140.00 0 0
Net Income 34,188.00 -2,383.00 30,635.00 36,237.00 45,541.00
EBIT 58,438.00 6,506.00 48,613.00 54,655.00 63,932.00
EBITDA 58,438.00 6,506.00 48,613.00 54,655.00 63,932.00
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 44,502.00 44,298.00 44,057.00 43,859.00 43,419.00
Average Shares Outstanding Diluted 45,589.00 44,298.00 45,182.00 45,046.00 44,442.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 92,091.00 21,878.00 15,691.00 148,023.00 90,537.00
   Operating Net Income 34,188.00 -3,724.00 30,495.00 83,437.00 45,541.00
   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 -22,898.00 -32,281.00 -88,429.00 -47,197.00 -31,823.00
   Other Operating Activities 80,801.00 57,883.00 73,625.00 111,783.00 76,819.00
Investing Cash Flow -27,236.00 -68,763.00 -26,489.00 -253,652.00 -89,596.00
   Capital Expenditure -24,613.00 -24,735.00 -21,405.00 0 -20,810.00
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -2,623.00 -44,028.00 -5,084.00 0 -68,786.00
Financing Cash Flow -73,287.00 103,757.00 -16,980.00 -29,340.00 41,044.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -73,287.00 103,757.00 -16,980.00 -29,340.00 41,044.00
Net Change in Cash 0 0 0 0 0
   Cash at Beginning of Period 0 0 0 0 0
   Cash at End of Period 0 0 0 0 0
Free Cash Flow 67,478.00 -2,857.00 -5,714.00 93,366.00 69,727.00