Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 28.22 22.25 22.93 28.17
Price to Sales 5.03 3.79 3.56 4.90
Book Value Per Common Share 33.71 31.53 29.91 28.41
Price to Book 2.79 2.29 2.35 2.89
Price to Operating Cash Flow 12.25 11.01 16.56 21.63
Price to Free Cash Flow 83.27 168.83 -119.54 -190.17
Enterprise Value to EBITDA 125741.80 94651.14 102094.33 140989.48
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 69.00 121.15 81.54 154.03 80.93
Price to Sales 17.51 20.27 15.50 19.90 19.64
Book Value Per Common Share 35.51 34.75 34.46 33.71 33.01
Price to Book 2.37 2.54 2.70 2.79 2.77
Price to Operating Cash Flow 32.44 57.61 43.59 50.21 41.67
Price to Free Cash Flow -62.71 -403.47 112.35 -694.46 122.74
Enterprise Value to EBITDA 342638.70 487576.28 408499.74 563519.33 413448.88

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 2.46 5.86 5.14
Revenue YoY -1.95 -3.37 17.79
EBITDA YoY -1.31 10.79 18.20
Net Profit YoY 2.44 6.08 4.91
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY 67.12 -35.96 86.89 -46.02
Revenue YoY 10.18 -27.18 27.74 1.74
EBITDA YoY 35.45 -20.28 36.66 -24.02
Net Profit YoY 67.93 -36.29 88.87 -46.21

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.59 0.31 0.32 0.48
Quick Ratio 0.94 0.68 0.54 0.97
Current Ratio 1.81 1.52 1.08 1.69
Debt to Equity 1.30 1.35 1.33 1.31
Long-Term Debt to Equity 1.20 1.21 1.12 1.19
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 0.28 0.29 0.97 0.59 0.41
Quick Ratio 0.42 0.86 1.17 0.94 0.67
Current Ratio 0.91 1.81 2.07 1.81 1.41
Debt to Equity 1.30 1.25 1.26 1.30 1.30
Long-Term Debt to Equity 1.14 1.17 1.17 1.20 1.18

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 4.26 4.40 4.41 4.46
ROE 9.80 10.32 10.26 10.29
Gross Margin 41.19 38.97 34.14 35.21
Operating Margin 24.24 25.48 22.93 22.09
EBITDA Margin 40.28 40.02 34.90 34.78
Net Profit Margin 17.81 17.05 15.53 17.44
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 1.49 0.93 1.46 0.78 1.49
ROE 3.43 2.09 3.30 1.79 3.43
Gross Margin 48.96 42.96 35.90 48.28
Operating Margin 34.70 23.79 25.33 19.19 31.45
EBITDA Margin 51.10 41.57 37.97 35.50 47.53
Net Profit Margin 25.33 16.62 18.99 12.85 24.30

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield 0.00 0.00 0.00 0.00
Dividend Payout Ratio 52.75 51.31 51.82 51.80
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 39.01 62.06 39.50 74.41 39.77

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 2,827,959.00 2,675,458.00 2,517,600.00 2,371,906.00
   Current Assets 227,265.00 238,197.00 243,480.00 199,371.00
      Cash and Short-Term Investments 21,302.00 11,140.00 11,604.00 17,438.00
            Cash and Cash Equivalents 21,302.00 11,140.00 11,604.00 17,438.00
            Short-Term Investments 0 0 0 0
      Net Receivables 97,177.00 95,533.00 109,911.00 97,111.00
      Inventory 67,645.00 72,648.00 74,275.00 51,960.00
      Other Current Assets 41,141.00 58,876.00 47,690.00 32,862.00
   Non-Current Assets 2,600,694.00 2,437,261.00 2,274,120.00 2,172,535.00
      Property, Plant, Equipment Net 2,287,346.00 2,128,212.00 1,971,100.00 1,878,774.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 118,035.00 112,823.00 105,883.00 98,754.00
      Non-Current Deferred Assets 0 0 23,809.00 27,548.00
      Other Non-Current Assets 0 0 173,328.00 167,459.00
Liabilities 1,597,821.00 1,535,385.00 1,435,926.00 1,344,438.00
   Current Liabilities 125,563.00 157,156.00 225,062.00 117,847.00
      Payables and Expenses 104,894.00 90,711.00 80,266.00 87,485.00
            Account Payables 77,466.00 65,451.00 59,334.00 64,149.00
            Current Accrued Liabilities 27,428.00 25,260.00 20,932.00 23,336.00
      Short-Term Debt 5,285.00 43,146.00 124,814.00 10,389.00
      Other Current Liabilities 15,384.00 23,299.00 19,982.00 19,973.00
   Non-Current Liabilities 1,472,258.00 1,378,229.00 1,210,864.00 1,226,591.00
      Long-Term Debt 782,163.00 736,861.00 602,354.00 631,533.00
      Other Non-Current Liabilities 690,095.00 641,368.00 608,510.00 595,058.00
Equity 1,230,138.00 1,140,073.00 1,081,674.00 1,027,468.00
   Shareholders Equity 1,230,138.00 1,140,073.00 1,081,674.00 1,027,468.00
      Capital Stock 36,490.00 36,163.00 36,163.00 36,163.00
      Share Premium 429,515.00 396,750.00 395,657.00 394,903.00
      Retained Earnings 764,133.00 707,160.00 649,854.00 596,402.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Debt 787,448.00 780,007.00 727,168.00 641,922.00
Net Debt 747,680.00 750,828.00 698,456.00 607,162.00
Common Shares Outstanding 36,490.00 36,163.37 36,163.00 36,163.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 676,944.00 690,431.00 714,519.00 606,584.00
Cost Of Revenue 398,115.00 421,389.00 470,595.00 393,034.00
Gross Profit 278,829.00 269,042.00 243,924.00 213,550.00
Operating Expenses 132,567.00 122,657.00 106,181.00 96,256.00
Operating Income 146,262.00 146,385.00 137,743.00 117,294.00
Net Non-Operating Income 17,833.00 29,546.00 26,080.00 16,694.00
Interest Expense 32,930.00 30,429.00 26,647.00 24,112.00
EBT 131,165.00 145,502.00 137,176.00 109,876.00
Income Tax 10,596.00 27,803.00 26,224.00 4,115.00
Net Income Including Non-Controlling Interests 120,569.00 117,699.00 110,952.00 105,761.00
Net Income 120,569.00 117,699.00 110,952.00 105,761.00
EBIT 164,095.00 175,931.00 163,823.00 133,988.00
Deprecation and Amortization 108,581.00 100,352.00 85,549.00 76,983.00
EBITDA 272,676.00 276,283.00 249,372.00 210,971.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 36,210.00 36,163.00 36,163.00 36,163.00
Average Shares Outstanding Diluted 36,239.00 36,186.00 36,174.00 36,167.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 277,784.00 237,561.00 153,735.00 137,527.00
   Operating Net Income 120,569.00 117,699.00 110,952.00 105,761.00
   Deprecation and Amortization 108,581.00 100,352.00 85,549.00 76,983.00
   Deferred Income Tax 608.00 22,999.00 23,435.00 4,837.00
   Share Based Compensation 0 0 0 0
   Change in Working Capital 48,300.00 10,801.00 -48,934.00 -41,148.00
   Other Operating Activities -274.00 -14,290.00 -17,267.00 -8,906.00
Investing Cash Flow -241,487.00 -230,020.00 -180,145.00 -156,975.00
   Capital Expenditure -236,925.00 -222,071.00 -175,030.00 -153,169.00
   Net Purchase/Sale of PPE 0 0 0 0
   Net Purchase/Sale of Investments Net -4,792.00 -6,995.00 -5,185.00 -4,027.00
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities 230.00 -954.00 70.00 221.00
Financing Cash Flow -26,827.00 -10,483.00 25,543.00 -8,756.00
   Net Issuance/Repayment of Debt 6,854.00 52,486.00 85,111.00 48,229.00
   Net Issuance/Repurchase of Equity 31,605.00 0 0 0
   Dividends Paid -63,596.00 -60,393.00 -57,500.00 -54,788.00
   Other Financing Activities -1,690.00 -2,576.00 -2,068.00 -2,197.00
Net Change in Cash 9,470.00 -2,942.00 -867.00 -28,204.00
   Cash at Beginning of Period 15,026.00 17,968.00 18,835.00 47,039.00
   Cash at End of Period 24,496.00 15,026.00 17,968.00 18,835.00
Free Cash Flow 40,859.00 15,490.00 -21,295.00 -15,642.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 2,990,736.00 2,860,537.00 2,841,377.00 2,827,959.00 2,749,325.00
   Current Assets 195,026.00 198,252.00 222,346.00 227,265.00 210,325.00
      Cash and Short-Term Investments 10,141.00 10,569.00 35,307.00 21,302.00 14,875.00
            Cash and Cash Equivalents 10,141.00 10,569.00 35,307.00 21,302.00 14,875.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 81,203.00 83,362.00 90,588.00 97,177.00 85,295.00
      Inventory 68,126.00 66,207.00 61,724.00 67,645.00 69,414.00
      Other Current Assets 35,556.00 38,114.00 34,727.00 41,141.00 40,741.00
   Non-Current Assets 2,795,710.00 2,662,285.00 2,619,031.00 2,600,694.00 2,539,000.00
      Property, Plant, Equipment Net 2,468,731.00 2,340,734.00 2,298,072.00 2,287,346.00 2,232,552.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 126,963.00 123,670.00 120,287.00 118,035.00 116,405.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 200,016.00 197,881.00 200,672.00 195,313.00 190,043.00
Liabilities 1,693,083.00 1,590,564.00 1,582,464.00 1,597,821.00 1,554,060.00
   Current Liabilities 215,111.00 109,837.00 107,517.00 125,563.00 149,605.00
      Payables and Expenses 94,428.00 74,088.00 76,722.00 104,894.00 70,928.00
            Account Payables 67,058.00 50,344.00 48,016.00 77,466.00 45,710.00
            Current Accrued Liabilities 27,370.00 23,744.00 28,706.00 27,428.00 25,218.00
      Short-Term Debt 96,396.00 10,858.00 5,321.00 5,285.00 53,750.00
      Other Current Liabilities 24,287.00 24,891.00 25,474.00 15,384.00 24,927.00
   Non-Current Liabilities 1,477,972.00 1,480,727.00 1,474,947.00 1,472,258.00 1,404,455.00
      Long-Term Debt 745,047.00 761,274.00 762,492.00 782,163.00 715,268.00
      Other Non-Current Liabilities 732,925.00 719,453.00 712,455.00 690,095.00 689,187.00
Equity 1,297,653.00 1,269,973.00 1,258,913.00 1,230,138.00 1,195,265.00
   Shareholders Equity 1,297,653.00 1,269,973.00 1,258,913.00 1,230,138.00 1,195,265.00
      Capital Stock 36,542.00 36,542.00 36,537.00 36,490.00 36,205.00
      Share Premium 434,621.00 434,080.00 433,079.00 429,515.00 400,563.00
      Retained Earnings 826,490.00 799,351.00 789,297.00 764,133.00 758,497.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 841,443.00 772,132.00 767,813.00 787,448.00 769,018.00
Net Debt 831,302.00 761,563.00 732,506.00 747,680.00 754,143.00
Common Shares Outstanding 36,541.85 36,542.00 36,537.00 36,490.00 36,205.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 175,679.00 159,452.00 218,970.00 171,415.00 168,480.00
Cost Of Revenue 89,668.00 90,944.00 0 109,872.00 87,136.00
Gross Profit 86,011.00 68,508.00 0 61,543.00 81,344.00
Operating Expenses 34,936.00 34,285.00 166,105.00 33,901.00 33,204.00
   Other Operating Expenses 0 0 160,148.00 0 0
Operating Income 51,075.00 34,223.00 52,865.00 27,642.00 48,140.00
Net Non-Operating Income 9,888.00 3,707.00 0 5,257.00 4,839.00
Interest Expense 8,677.00 8,457.00 7,581.00 8,205.00 8,396.00
EBT 52,286.00 29,473.00 47,888.00 24,694.00 44,583.00
Income Tax 7,789.00 2,975.00 6,296.00 2,672.00 3,644.00
Net Income Including Non-Controlling Interests 44,497.00 26,498.00 41,592.00 22,022.00 40,939.00
Net Income 44,497.00 26,498.00 41,592.00 22,022.00 40,939.00
EBIT 60,963.00 37,930.00 55,469.00 32,899.00 52,979.00
Deprecation and Amortization 28,816.00 28,354.00 27,678.00 27,945.00 27,104.00
EBITDA 89,779.00 66,284.00 83,147.00 60,844.00 80,083.00
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 36,542.00 36,540.00 36,511.00 36,312.00 36,181.00
Average Shares Outstanding Diluted 36,576.00 36,569.00 36,539.00 36,347.00 36,211.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 94,817.00 56,091.00 77,862.00 67,948.00 79,402.00
   Operating Net Income 44,497.00 26,498.00 41,592.00 22,022.00 40,939.00
   Deprecation and Amortization 28,816.00 28,354.00 27,678.00 27,945.00 27,104.00
   Deferred Income Tax 2,206.00 1,234.00 1,344.00 438.00 1,521.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 24,684.00 1,623.00 7,205.00 18,564.00 9,822.00
   Other Operating Activities -5,386.00 -1,618.00 43.00 -1,021.00 16.00
Investing Cash Flow -143,592.00 -67,662.00 -50,592.00 -73,876.00 -54,102.00
   Capital Expenditure -143,869.00 -64,100.00 -47,653.00 -72,861.00 -52,442.00
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net -3,337.00 -3,331.00 -2,540.00 -444.00 -1,189.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 3,614.00 -231.00 -399.00 -571.00 -471.00
Financing Cash Flow 49,659.00 -11,952.00 -15,107.00 12,018.00 -26,431.00
   Net Issuance/Repayment of Debt 67,174.00 4,183.00 -1,308.00 201.00 -12,591.00
   Net Issuance/Repurchase of Equity 0 471.00 3,279.00 29,014.00 2,591.00
   Dividends Paid -17,358.00 -16,444.00 -16,428.00 -16,386.00 -16,280.00
   Other Financing Activities -157.00 -162.00 -650.00 -811.00 -151.00
Net Change in Cash 884.00 -23,523.00 12,163.00 6,090.00 -1,131.00
   Cash at Beginning of Period 13,136.00 36,659.00 24,496.00 18,406.00 19,537.00
   Cash at End of Period 14,020.00 13,136.00 36,659.00 24,496.00 18,406.00
Free Cash Flow -49,052.00 -8,009.00 30,209.00 -4,913.00 26,960.00