Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 38.91 17.39 48.52 90.46
Price to Sales 2.24 2.39 2.20 2.35
Book Value Per Common Share 3.99 3.89 2.95 2.88
Price to Book 3.32 3.36 4.44 4.08
Price to Operating Cash Flow 24.60 206.33 251.44 29.09
Price to Free Cash Flow 28.88 -1026.77 -364.90 42.56
Enterprise Value to EBITDA 199541.17 429952.62 232955.77 371994.08
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 509.00 315.67 191.80 40.09 76.68
Price to Sales 8.08 7.78 8.38 6.94 8.66
Book Value Per Common Share 3.95 3.94 3.89 3.99 3.68
Price to Book 2.58 2.41 2.47 3.32 3.96
Price to Operating Cash Flow 48.38 -91.76 13.34 31.79 194.53
Price to Free Cash Flow 54.67 -69.28 13.65 33.41 295.54
Enterprise Value to EBITDA 895610.05 1556001.35 867671.06 250874.54 494170.52

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY -54.67 177.78 107.69
Revenue YoY 11.65 -2.73 23.23
EBITDA YoY 127.03 -44.82 89.82
Net Profit YoY -53.31 198.04 112.63
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY -33.33 -40.00 -84.85 73.68
Revenue YoY 3.16 3.67 -40.07 13.49
EBITDA YoY 84.83 -45.55 -79.41 79.21
Net Profit YoY -6.17 -51.67 -84.42 75.52

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.88 0.75 0.85 1.31
Quick Ratio 1.69 0.85 0.63 1.02
Current Ratio 2.18 1.21 1.07 1.44
Debt to Equity 0.71 0.76 1.19 1.34
Long-Term Debt to Equity 0.35 0.13 0.20 0.58
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 1.13 1.09 1.28 0.87 0.50
Quick Ratio 1.50 1.44 1.53 1.69 1.46
Current Ratio 2.08 1.99 2.06 2.18 2.08
Debt to Equity 0.71 0.75 0.73 0.71 0.77
Long-Term Debt to Equity 0.36 0.37 0.36 0.35 0.39

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 4.92 10.93 3.97 1.91
ROE 8.43 19.23 8.68 4.47
Gross Margin 53.91 51.41 50.54 51.22
Operating Margin 9.62 3.59 7.92 3.84
EBITDA Margin 11.40 5.61 9.89 6.42
Net Profit Margin 5.78 13.82 4.51 2.61
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 0.36 0.37 0.77 4.79 2.86
ROE 0.61 0.64 1.33 8.19 5.06
Gross Margin 54.17 53.46 59.02 56.11 53.50
Operating Margin 6.98 3.06 7.48 26.37 16.09
EBITDA Margin 8.96 5.00 9.52 27.71 17.55
Net Profit Margin 1.89 2.08 4.46 17.16 11.09

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 796,506.00 768,206.00 710,018.00 693,686.00
   Current Assets 366,076.00 330,732.00 345,299.00 323,127.00
      Cash and Short-Term Investments 101,457.00 84,269.00 89,586.00 133,431.00
            Cash and Cash Equivalents 101,457.00 84,269.00 89,586.00 133,431.00
            Short-Term Investments 0 0 0 0
      Net Receivables 182,301.00 146,303.00 114,010.00 96,630.00
      Inventory 64,004.00 83,982.00 120,949.00 71,195.00
      Other Current Assets 18,314.00 16,178.00 20,754.00 21,871.00
   Non-Current Assets 430,430.00 437,474.00 364,719.00 370,559.00
      Property, Plant, Equipment Net 39,234.00 57,500.00 65,283.00 73,689.00
      Goodwill 236,876.00 239,150.00 237,739.00 240,213.00
      Intangible Assets 0 0 0 0
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 121,028.00 104,707.00 11,776.00 0
      Other Non-Current Assets 0 0 0 0
Liabilities 331,248.00 331,332.00 385,512.00 396,890.00
   Current Liabilities 167,569.00 272,394.00 322,072.00 224,461.00
      Payables and Expenses 46,978.00 42,969.00 67,455.00 64,429.00
            Account Payables 35,250.00 38,562.00 67,455.00 64,429.00
            Current Accrued Liabilities 0 0 0 0
      Short-Term Debt 12,810.00 126,591.00 125,510.00 49,162.00
      Other Current Liabilities 107,781.00 102,834.00 129,107.00 110,870.00
   Non-Current Liabilities 163,679.00 58,938.00 63,440.00 172,429.00
      Long-Term Debt 135,505.00 29,460.00 35,271.00 141,050.00
      Other Non-Current Liabilities 28,174.00 29,478.00 28,169.00 31,379.00
Equity 465,258.00 436,874.00 324,506.00 296,796.00
   Shareholders Equity 465,258.00 436,874.00 324,506.00 296,796.00
      Capital Stock 117.00 112.00 110.00 103.00
      Share Premium 2,432,733.00 2,405,043.00 2,380,651.00 2,387,039.00
      Retained Earnings -1,953,495.00 -1,962,575.00 -2,046,569.00 -2,087,957.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -14,097.00 -5,706.00 -9,686.00 -3,272.00
   Minority Interest 0 0 0 0
Debt 148,315.00 156,051.00 160,781.00 190,212.00
Net Debt 26,456.00 46,024.00 40,312.00 20,315.00
Common Shares Outstanding 116,735.00 112,407.00 109,871.00 102,959.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 678,722.00 607,907.00 624,957.00 507,149.00
Cost Of Revenue 312,801.00 295,362.00 309,073.00 247,407.00
Interest Expense 7,326.00 2,696.00 5,040.00 10,625.00
Non-Interest Expense 153,124.00 163,282.00 146,717.00 138,085.00
Gross Profit 365,921.00 312,545.00 315,884.00 259,742.00
Operating Expenses 274,099.00 289,564.00 267,024.00 240,823.00
   Selling, General and Administrative Expenses 153,124.00 163,282.00 146,717.00 138,085.00
   Research and Development Expenses 120,975.00 126,282.00 120,307.00 102,231.00
Operating Income 91,822.00 22,981.00 48,860.00 18,919.00
Net Non-Operating Income 2,123.00 -335.00 4,006.00 687.00
EBT 57,933.00 19,141.00 44,485.00 8,871.00
Income Tax 18,716.00 -64,853.00 16,303.00 -4,383.00
Net Income Including Non-Controlling Interests 39,217.00 83,994.00 28,182.00 13,254.00
Net Income 39,217.00 83,994.00 28,182.00 13,254.00
EBIT 65,259.00 21,837.00 49,525.00 19,496.00
Deprecation and Amortization 12,139.00 12,255.00 12,260.00 13,053.00
EBITDA 77,398.00 34,092.00 61,785.00 32,549.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 115,120.00 111,651.00 105,080.00 101,484.00
Average Shares Outstanding Diluted 117,482.00 117,359.00 112,378.00 106,171.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 61,917.00 7,059.00 5,476.00 41,017.00
   Operating Net Income 39,217.00 83,994.00 28,182.00 13,254.00
   Deprecation and Amortization 12,139.00 12,255.00 12,260.00 13,053.00
   Deferred Income Tax -16,436.00 -92,856.00 4,894.00 -6,197.00
   Share Based Compensation 28,073.00 27,329.00 25,212.00 24,056.00
   Change in Working Capital -24,967.00 -34,432.00 -67,423.00 -13,855.00
   Other Operating Activities 23,891.00 10,769.00 2,351.00 10,706.00
Investing Cash Flow -9,186.00 -8,475.00 -1,288.00 -12,975.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -9,186.00 -8,475.00 -9,250.00 -12,975.00
   Net Purchase/Sale of Investments Net 0 0 7,962.00 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities 0.00 0.00 0.00 0.00
Financing Cash Flow -33,269.00 -4,990.00 -43,133.00 7,939.00
   Net Issuance/Repayment of Debt -2,004.00 -1,030.00 -38,791.00 -2,308.00
   Net Issuance/Repurchase of Equity -23,419.00 6,558.00 1,959.00 12,311.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -7,846.00 -10,518.00 -6,301.00 -2,064.00
Net Change in Cash 19,462.00 -6,406.00 -38,945.00 35,981.00
   Cash at Beginning of Period 84,269.00 89,586.00 133,431.00 98,645.00
   Cash at End of Period 101,789.00 84,269.00 89,586.00 133,431.00
Free Cash Flow 52,731.00 -1,416.00 -3,774.00 28,042.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 758,595.00 783,347.00 773,748.00 796,506.00 759,861.00
   Current Assets 327,031.00 342,857.00 340,692.00 366,076.00 336,368.00
      Cash and Short-Term Investments 127,376.00 123,918.00 148,708.00 101,457.00 58,174.00
            Cash and Cash Equivalents 127,376.00 123,918.00 148,708.00 101,457.00 58,174.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 108,888.00 124,908.00 104,343.00 182,301.00 178,090.00
      Inventory 68,604.00 71,138.00 62,055.00 64,004.00 73,864.00
      Other Current Assets 22,163.00 22,893.00 25,586.00 18,314.00 26,240.00
   Non-Current Assets 431,564.00 440,490.00 433,056.00 430,430.00 423,493.00
      Property, Plant, Equipment Net 39,916.00 39,844.00 39,547.00 39,234.00 41,867.00
      Goodwill 241,767.00 241,718.00 238,200.00 236,876.00 239,597.00
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 115,454.00 121,364.00 120,472.00 121,028.00 107,380.00
      Other Non-Current Assets 34,427.00 37,564.00 34,837.00 33,292.00 34,649.00
Liabilities 315,584.00 336,945.00 327,618.00 331,248.00 330,924.00
   Current Liabilities 157,102.00 172,209.00 165,221.00 167,569.00 161,662.00
      Payables and Expenses 45,203.00 61,317.00 57,719.00 46,978.00 42,480.00
            Account Payables 23,270.00 40,666.00 27,332.00 35,250.00 42,480.00
            Current Accrued Liabilities 20,952.00 19,413.00 17,179.00 0 0
      Short-Term Debt 14,663.00 14,049.00 13,232.00 12,810.00 13,200.00
      Other Current Liabilities 97,236.00 96,843.00 94,270.00 107,781.00 105,982.00
   Non-Current Liabilities 158,482.00 164,736.00 162,397.00 163,679.00 169,262.00
      Long-Term Debt 131,899.00 136,908.00 135,338.00 135,505.00 137,924.00
      Other Non-Current Liabilities 26,583.00 27,828.00 27,059.00 28,174.00 31,338.00
Equity 443,011.00 446,402.00 446,130.00 465,258.00 428,937.00
   Shareholders Equity 443,011.00 446,402.00 446,130.00 465,258.00 428,937.00
      Capital Stock 112.00 113.00 115.00 117.00 117.00
      Share Premium 2,458,285.00 2,448,446.00 2,442,010.00 2,432,733.00 2,424,322.00
      Retained Earnings -2,008,215.00 -1,995,193.00 -1,983,872.00 -1,953,495.00 -1,991,615.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -7,171.00 -6,964.00 -12,123.00 -14,097.00 -3,887.00
   Minority Interest 0 0 0 0 0
Debt 146,562.00 150,957.00 148,570.00 148,315.00 151,124.00
Net Debt 0 7,089.00 0 26,456.00 71,332.00
Common Shares Outstanding 112,215.00 113,389.00 114,679.15 116,735.00 116,511.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 142,382.00 138,027.00 133,135.00 222,166.00 195,756.00
Cost Of Revenue 65,253.00 64,234.00 54,561.00 97,515.00 91,024.00
Interest Expense 1,184.00 1,253.00 1,474.00 2,493.00 2,686.00
Non-Interest Expense 36,524.00 38,194.00 37,098.00 38,587.00 35,851.00
Gross Profit 77,129.00 73,793.00 78,574.00 124,651.00 104,732.00
Operating Expenses 66,223.00 67,636.00 68,447.00 70,000.00 65,924.00
   Selling, General and Administrative Expenses 36,524.00 38,194.00 37,098.00 38,587.00 35,851.00
   Research and Development Expenses 29,699.00 29,442.00 31,349.00 31,413.00 30,073.00
Operating Income 10,906.00 6,157.00 10,127.00 54,651.00 38,808.00
Net Non-Operating Income 113.00 359.00 -172.00 5,725.00 -3,932.00
EBT 8,748.00 2,976.00 8,481.00 56,100.00 28,806.00
Income Tax 6,054.00 105.00 2,541.00 17,980.00 7,088.00
Net Income Including Non-Controlling Interests 2,694.00 2,871.00 5,940.00 38,120.00 21,718.00
Net Income 2,694.00 2,871.00 5,940.00 38,120.00 21,718.00
EBIT 9,932.00 4,229.00 9,955.00 58,593.00 31,492.00
Deprecation and Amortization 2,823.00 2,672.00 2,720.00 2,968.00 2,860.00
EBITDA 12,755.00 6,901.00 12,675.00 61,561.00 34,352.00
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 112,982.00 113,392.00 116,319.00 116,619.00 116,403.00
Average Shares Outstanding Diluted 113,323.00 113,493.00 117,021.00 117,699.00 117,358.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 23,770.00 -11,697.00 83,605.00 48,531.00 8,720.00
   Operating Net Income 2,694.00 2,871.00 5,940.00 38,120.00 21,718.00
   Deprecation and Amortization 2,823.00 2,672.00 2,720.00 2,968.00 2,860.00
   Deferred Income Tax -402.00 -3,430.00 712.00 -13,763.00 6,224.00
   Share Based Compensation 7,324.00 7,697.00 8,465.00 8,486.00 5,710.00
   Change in Working Capital 10,610.00 -23,568.00 63,617.00 11,015.00 -36,003.00
   Other Operating Activities 721.00 2,061.00 2,151.00 1,705.00 8,211.00
Investing Cash Flow -2,732.00 -3,800.00 -1,872.00 -2,346.00 -2,984.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -2,732.00 -3,800.00 -1,872.00 -2,346.00 -2,984.00
   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
Financing Cash Flow -17,748.00 -12,809.00 -36,074.00 -1,287.00 2,941.00
   Net Issuance/Repayment of Debt -4,431.00 1,869.00 -500.00 -650.00 480.00
   Net Issuance/Repurchase of Equity -12,728.00 -14,023.00 -33,023.00 0 3,086.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -589.00 -655.00 -2,551.00 -637.00 -625.00
Net Change in Cash 3,290.00 -28,306.00 45,659.00 44,898.00 8,677.00
   Cash at Beginning of Period 124,274.00 149,038.00 101,789.00 58,501.00 48,765.00
   Cash at End of Period 127,715.00 124,274.00 149,038.00 101,789.00 58,501.00
Free Cash Flow 21,038.00 -15,497.00 81,733.00 46,185.00 5,736.00