Valuation Ratios

Breakdown 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings 2.08 1.97 0.90
Price to Sales 0.46 0.44 0.34 0.87
Book Value Per Common Share 21.88 22.24 22.42 22.00
Price to Book 0.21 0.23 0.21 0.28
Price to Operating Cash Flow 5.95 3.41 2.28 5.13
Price to Free Cash Flow 42.87 5.58 3.04 6.10
Enterprise Value to EBITDA 13523.24 12137.27 5946.07 13782.89
Breakdown 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Price to Earnings -68.50 -18.89 4.94 2.03
Price to Sales 2.40 2.42 1.06 1.00
Book Value Per Common Share 21.78 22.11 22.79 21.88
Price to Book 0.18 0.16 0.21 0.21
Price to Operating Cash Flow -8.77 31.86 -178.33 5.75
Price to Free Cash Flow -7.20 -286.51 -18.39 8.71
Enterprise Value to EBITDA 67962.52 27543.62 19895.82

Earnings Data

Breakdown 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY -15.77 -50.15
Revenue YoY -15.25 -12.21 97.43
EBITDA YoY -19.64 -46.48 80.39
Net Profit YoY -15.52 -48.37 63.74
Breakdown 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Earning YoY -58.15
Revenue YoY 11.22 -66.17 -4.21
EBITDA YoY -26.35
Net Profit YoY -58.15

Financial Strength

Breakdown 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 1.89 4.02 5.37 10.68
Quick Ratio 1.09 1.30 1.90 1.86
Current Ratio 2.06 2.14 3.28 2.66
Debt to Equity 0.65 0.60 0.51 0.57
Long-Term Debt to Equity 0.41 0.31 0.29 0.27
Breakdown 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Cash Per Common Share 0.79 0.46 1.76 1.89
Quick Ratio 0.73 0.73 1.23 1.09
Current Ratio 1.58 1.69 2.01 2.06
Debt to Equity 0.83 0.79 0.70 0.65
Long-Term Debt to Equity 0.47 0.49 0.45 0.41

Profitability

Breakdown 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA 6.29 7.65 15.55 9.27
ROE 10.41 12.22 23.47 14.55
Gross Margin 30.63 32.76 56.68 70.89
Operating Margin 25.41 27.73 51.53 47.14
EBITDA Margin 33.28 35.09 57.56 63.01
Net Profit Margin 22.28 22.35 38.00 45.82
Breakdown 2025-03-31 2024-12-31 2024-09-30 2024-06-30
ROA -0.03 -0.50 2.53 6.46
ROE -0.05 -0.89 4.29 10.68
Gross Margin 32.15 42.33 29.76 59.15
Operating Margin 24.75 -7.07 28.40 42.85
EBITDA Margin 34.27 -0.93 37.49 48.75
Net Profit Margin -0.64 -12.82 21.53 49.28

Dividends

Breakdown 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Dividend Yield 0.01 0.01 0.01 0.00
Dividend Payout Ratio 140.63 119.16 88.44 13.22
Breakdown 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Dividend Yield 0.00
Dividend Payout Ratio -787.37

Financial Statements

Breakdown 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets 3,605,082.00 3,508,075.00 3,345,263.00 3,428,318.00
   Current Assets 1,084,486.00 1,349,500.00 1,588,564.00 1,761,206.00
      Cash and Short-Term Investments 193,894.00 412,042.00 530,363.00 1,059,107.00
            Cash and Cash Equivalents 170,953.00 383,837.00 435,493.00 1,059,107.00
            Short-Term Investments 22,941.00 28,205.00 94,870.00 0
      Net Receivables 379,025.00 410,624.00 388,055.00 173,765.00
      Inventory 443,877.00 430,608.00 554,875.00 476,348.00
      Other Current Assets 67,690.00 96,226.00 115,271.00 51,986.00
   Non-Current Assets 2,520,596.00 2,158,575.00 1,756,699.00 1,667,112.00
      Property, Plant, Equipment Net 435,966.00 316,339.00 246,085.00 190,422.00
      Real Estate 1,333,540.00 1,252,712.00 1,004,380.00 997,100.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 812.00 1,104.00
      Long-Term Investments 2,734.00 2,591.00 7,642.00 5,609.00
      Non-Current Deferred Assets 88,031.00 30,140.00 4,360.00 72,343.00
      Other Non-Current Assets 0 0 493,420.00 400,534.00
Liabilities 1,425,403.00 1,310,933.00 1,129,215.00 1,245,717.00
   Current Liabilities 527,319.00 631,907.00 483,994.00 661,292.00
      Payables and Expenses 158,201.00 175,516.00 255,512.00 172,487.00
            Account Payables 67,192.00 61,972.00 80,426.00 75,224.00
            Current Accrued Liabilities 20,703.00 23,405.00 25,652.00 0
      Short-Term Debt 254,767.00 253,715.00 141,992.00 352,591.00
      Other Current Liabilities 114,351.00 202,676.00 86,490.00 136,214.00
   Non-Current Liabilities 898,084.00 679,026.00 645,221.00 584,425.00
      Long-Term Debt 789,231.00 618,256.00 560,200.00 509,585.00
      Other Non-Current Liabilities 108,853.00 60,770.00 85,021.00 74,840.00
Equity 2,179,679.00 2,197,142.00 2,216,048.00 2,182,601.00
   Shareholders Equity 2,179,679.00 2,197,142.00 2,216,048.00 2,182,601.00
      Capital Stock 1,587,988.00 1,587,985.00 1,587,985.00 1,587,985.00
      Share Premium -9,721.00 -24,652.00 -11,343.00 -11,343.00
      Retained Earnings 0 0 0 0
      Treasury Shares 43,648.00 50,807.00 49,761.00 40,085.00
      Accumulated Other Comprehensive Income 645,236.00 673,699.00 689,167.00 646,044.00
   Minority Interest 0 0 0 0
Debt 1,043,998.00 871,971.00 702,192.00 862,176.00
Net Debt 510,985.00 170,801.00 17,548.00 0
Common Shares Outstanding 99,615.46 98,805.83 98,843.51 99,191.92
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 0 1,018,410.00 1,201,729.00 1,368,849.00 693,321.00
Cost Of Revenue 0 706,520.00 807,987.00 592,924.00 201,797.00
Interest Income 0 31,220.00 50,273.00 69,740.00 9,358.00
Interest Expense 0 67,220.00 51,526.00 68,044.00 28,693.00
Non-Interest Expense 0 101,719.00 92,302.00 81,820.00 67,085.00
Gross Profit 0 311,890.00 393,742.00 775,925.00 491,524.00
Operating Expenses 0 118,604.00 118,592.00 92,650.00 78,002.00
   Selling, General and Administrative Expenses 0 101,719.00 92,302.00 81,820.00 67,085.00
   Other Operating Expenses 0 15,415.00 23,069.00 9,520.00 9,785.00
Operating Income 0 193,286.00 275,150.00 683,275.00 413,522.00
Net Non-Operating Income 0 0 0 0 -3,964.00
EBT 0 191,515.00 281,709.00 637,317.00 298,131.00
Income Tax 0 -35,352.00 13,173.00 117,217.00 -19,515.00
Net Income Including Non-Controlling Interests 0 226,867.00 268,536.00 520,100.00 317,646.00
Net Income 0 226,867.00 268,536.00 520,100.00 317,646.00
EBIT 0 258,735.00 333,235.00 705,361.00 326,824.00
Deprecation and Amortization 0 80,175.00 88,491.00 82,614.00 110,004.00
EBITDA 0 338,910.00 421,726.00 787,975.00 436,828.00
EPS 0.00 0.00 0.00 0.01 0
Diluted EPS 0.00 0.00 0.00 0.01 0
Average Shares Outstanding Basic 102,683.44 102,683.44 102,377.01 98,844.00 0
Average Shares Outstanding Diluted 102,683.44 102,683.44 102,377.01 99,357.00 0
Breakdown 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow 79,422.00 155,733.00 205,178.00 117,400.00
   Operating Net Income 226,867.00 268,536.00 520,100.00 317,646.00
   Deprecation and Amortization 80,175.00 88,491.00 82,614.00 110,004.00
   Deferred Income Tax -58,826.00 -40,051.00 76,194.00 -50,536.00
   Share Based Compensation 1,800.00 5,928.00 3,165.00 2,550.00
   Change in Working Capital 16,106.00 223,087.00 210,466.00 310,847.00
   Other Operating Activities -186,700.00 -390,258.00 -687,361.00 -573,111.00
Investing Cash Flow -27,846.00 55,044.00 -89,729.00 -180,177.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -68,405.00 -60,783.00 -50,843.00 -18,712.00
   Net Purchase/Sale of Investments Net 40,559.00 115,827.00 -38,886.00 2,782.00
   Net Purchase/Sale of Business 0 0 0 -164,247.00
   Other Investing Activities 0 0.00 0.00 0.00
Financing Cash Flow -265,799.00 -261,057.00 -737,800.00 954,857.00
   Net Issuance/Repayment of Debt 97,124.00 89,602.00 -236,119.00 142,360.00
   Net Issuance/Repurchase of Equity 3.00 0 0 870,988.00
   Dividends Paid -319,053.00 -319,975.00 -459,984.00 -42,000.00
   Other Financing Activities -43,873.00 -30,684.00 -41,697.00 -16,491.00
Net Change in Cash -214,223.00 -50,280.00 -622,351.00 892,080.00
   Cash at Beginning of Period 383,837.00 435,493.00 1,059,107.00 171,045.00
   Cash at End of Period 170,953.00 383,837.00 435,493.00 1,059,107.00
Free Cash Flow 11,017.00 94,950.00 154,335.00 98,688.00
Breakdown 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Assets 3,971,666.00 3,939,557.00 3,855,177.00 3,605,082.00
   Current Assets 1,251,599.00 1,094,407.00 1,155,166.00 1,084,486.00
      Cash and Short-Term Investments 81,221.00 47,551.00 180,754.00 193,894.00
            Cash and Cash Equivalents 64,111.00 28,221.00 157,836.00 170,953.00
            Short-Term Investments 17,110.00 19,330.00 22,918.00 22,941.00
      Net Receivables 494,612.00 425,604.00 526,833.00 379,025.00
      Inventory 645,390.00 579,855.00 409,499.00 443,877.00
      Other Current Assets 30,376.00 41,397.00 38,080.00 67,690.00
   Non-Current Assets 2,720,067.00 2,845,150.00 2,700,011.00 2,520,596.00
      Property, Plant, Equipment Net 524,602.00 527,226.00 516,931.00 435,966.00
      Real Estate 1,372,383.00 1,401,451.00 1,341,788.00 1,333,540.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 2,734.00 2,734.00 2,734.00 2,734.00
      Non-Current Deferred Assets 154,523.00 162,071.00 126,901.00 88,031.00
      Other Non-Current Assets 665,825.00 751,668.00 711,657.00 660,325.00
Liabilities 1,801,768.00 1,736,848.00 1,585,414.00 1,425,403.00
   Current Liabilities 791,087.00 647,465.00 574,580.00 527,319.00
      Payables and Expenses 240,983.00 216,293.00 229,959.00 158,201.00
            Account Payables 240,983.00 200,857.00 213,528.00 67,192.00
            Current Accrued Liabilities 0 15,436.00 16,431.00 20,703.00
      Short-Term Debt 457,823.00 304,582.00 291,947.00 254,767.00
      Other Current Liabilities 92,281.00 126,590.00 52,674.00 114,351.00
   Non-Current Liabilities 1,010,681.00 1,089,383.00 1,010,834.00 898,084.00
      Long-Term Debt 881,138.00 944,915.00 891,128.00 789,231.00
      Other Non-Current Liabilities 129,543.00 144,468.00 119,706.00 108,853.00
Equity 2,169,898.00 2,202,709.00 2,269,763.00 2,179,679.00
   Shareholders Equity 2,169,898.00 2,202,709.00 2,269,763.00 2,179,679.00
      Capital Stock 1,587,988.00 1,587,988.00 1,587,988.00 1,587,988.00
      Share Premium -11,343.00 -11,343.00 -11,343.00 -9,721.00
      Retained Earnings 76,738.00 77,832.00 97,457.00 0
      Treasury Shares 43,648.00 43,648.00 43,648.00 43,648.00
      Accumulated Other Comprehensive Income 560,163.00 591,880.00 639,309.00 645,236.00
   Minority Interest 0 0 0 0
Debt 1,338,961.00 1,249,497.00 1,183,075.00 1,043,998.00
Net Debt 820,869.00 770,045.00 578,945.00 510,985.00
Common Shares Outstanding 99,615.46 99,615.46 99,615.46 99,615.46
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenues 0 170,299.00 153,114.00 452,574.00 472,483.00
Cost Of Revenue 0 115,541.00 88,308.00 317,894.00 193,011.00
Interest Income 0 3,727.00 55,340.00 9,672.00 -18,834.00
Interest Expense 0 33,180.00 33,299.00 28,796.00 -2,224.00
Non-Interest Expense 0 28,725.00 28,392.00 28,171.00 23,837.00
Gross Profit 0 54,758.00 64,806.00 134,680.00 279,472.00
Operating Expenses 0 28,751.00 30,218.00 33,250.00 30,499.00
   Selling, General and Administrative Expenses 0 28,725.00 28,392.00 28,171.00 23,837.00
   Other Operating Expenses 0 -257.00 760.00 1,487.00 10,431.00
Operating Income 0 26,007.00 34,588.00 101,430.00 248,973.00
Net Non-Operating Income 0 -646.00 0 0 0
EBT 0 8,976.00 -44,128.00 99,755.00 204,667.00
Income Tax 0 10,069.00 -24,503.00 2,298.00 -28,184.00
Net Income Including Non-Controlling Interests 0 -1,093.00 -19,625.00 97,457.00 232,851.00
Net Income 0 -1,093.00 -19,625.00 97,457.00 232,851.00
EBIT 0 42,156.00 -10,829.00 128,551.00 202,443.00
Deprecation and Amortization 0 16,199.00 9,408.00 41,106.00 27,915.00
EBITDA 0 58,355.00 -1,421.00 169,657.00 230,358.00
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 102,683.44 102,683.44 102,683.44 102,683.44 102,683.44
Average Shares Outstanding Diluted 102,683.44 102,683.44 102,683.44 102,683.44 102,683.44
Breakdown 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Operating Cash Flow -46,583.00 11,636.00 -2,704.00 82,182.00
   Operating Net Income -1,094.00 -19,625.00 97,457.00 232,851.00
   Deprecation and Amortization 16,199.00 9,408.00 41,106.00 27,915.00
   Deferred Income Tax 10,512.00 -30,416.00 -7,231.00 -39,070.00
   Share Based Compensation 450.00 450.00 450.00 1,800.00
   Change in Working Capital -15,846.00 -41,314.00 -3,484.00 -32,526.00
   Other Operating Activities -56,804.00 93,133.00 -131,002.00 -108,788.00
Investing Cash Flow -5,344.00 -11,136.00 -18,181.00 -15,048.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -10,186.00 -12,933.00 -23,484.00 -27,921.00
   Net Purchase/Sale of Investments Net 4,830.00 1,809.00 5,639.00 12,873.00
   Net Purchase/Sale of Business 0 0 12.00 0
   Other Investing Activities 0 0 -348.00 0
Financing Cash Flow 87,326.00 -130,555.00 7,800.00 -118,208.00
   Net Issuance/Repayment of Debt 88,552.00 54,459.00 15,211.00 -93,987.00
   Net Issuance/Repurchase of Equity 0 0 0 0
   Dividends Paid 0 -154,521.00 0 12.00
   Other Financing Activities -1,226.00 -30,493.00 -7,411.00 -24,233.00
Net Change in Cash 35,387.00 -130,045.00 -13,083.00 -51,074.00
   Cash at Beginning of Period 28,221.00 157,836.00 170,953.00 201,151.00
   Cash at End of Period 64,111.00 28,221.00 157,836.00 170,953.00
Free Cash Flow -56,769.00 -1,297.00 -26,188.00 54,261.00