Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 160.93 -33.36 -5337.84 244.94
Price to Sales 3.44 2.74 3.03 6.67
Book Value Per Common Share 7.43 6.81 7.50 8.07
Price to Book 3.03 2.45 2.63 5.16
Price to Operating Cash Flow 13.21 -204.41 27.61 26.64
Price to Free Cash Flow 14.26 -80.08 38.04 28.90
Enterprise Value to EBITDA 1206100.68 1047568.19 672067.22
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 203.77 294.40 216.20 375.50 318.29
Price to Sales 15.07 16.95 12.80 13.03 13.45
Book Value Per Common Share 8.02 7.93 7.61 7.43 7.30
Price to Book 3.30 3.71 2.84 3.03 3.05
Price to Operating Cash Flow -271.97 86.82 41.10 74.65 63.55
Price to Free Cash Flow -187.34 106.32 43.24 81.39 70.31
Enterprise Value to EBITDA 1946133.15 2219473.65 1954787.98 2452620.70 3181286.54

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 5.20 -10.95 2.42
EBITDA YoY -70.61
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY 30.00 0.00 66.67 -14.29
Revenue YoY 1.48 2.96 -1.30 5.10
EBITDA YoY 4.42 19.93 20.77 32.91
Net Profit YoY 33.82 -2.81 77.16 -22.01

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 6.57 7.71 6.63 6.27
Quick Ratio 1.74 2.26 1.93 1.82
Current Ratio 1.90 2.43 2.04 1.93
Debt to Equity 0.73 0.77 0.75 0.72
Long-Term Debt to Equity 0.26 0.29 0.30 0.27
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 5.63 6.40 6.84 6.53 7.68
Quick Ratio 1.60 1.68 1.78 1.74 2.11
Current Ratio 1.68 1.75 1.85 1.90 2.19
Debt to Equity 0.70 0.73 0.76 0.73 0.75
Long-Term Debt to Equity 0.24 0.25 0.26 0.26 0.27

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 0.98 -3.78 -0.03 1.23
ROE 1.69 -6.68 -0.05 2.11
Gross Margin 80.63 80.21 81.64 81.69
Operating Margin -1.41 -12.12 -1.14 6.36
EBITDA Margin 2.89 -7.44 2.85 9.92
Net Profit Margin 2.20 -8.26 -0.06 2.73
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 0.85 0.64 0.67 0.40 0.52
ROE 1.45 1.11 1.19 0.69 0.91
Gross Margin 80.66 80.71 80.59 80.84 80.73
Operating Margin 4.11 3.77 2.18 1.36 -0.01
EBITDA Margin 7.85 7.63 6.55 5.35 4.23
Net Profit Margin 7.50 5.69 6.03 3.36 4.52

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 618,676.00 571,916.00 643,588.00 635,370.00
   Current Assets 320,876.00 375,928.00 334,420.00 320,706.00
      Cash and Short-Term Investments 275,781.00 330,588.00 298,044.00 287,889.00
            Cash and Cash Equivalents 98,714.00 70,538.00 46,185.00 92,513.00
            Short-Term Investments 177,067.00 260,050.00 251,859.00 195,376.00
      Net Receivables 16,823.00 20,267.00 17,752.00 13,191.00
      Inventory 14,030.00 15,544.00 11,428.00 11,580.00
      Other Current Assets 14,242.00 9,529.00 7,196.00 8,046.00
   Non-Current Assets 297,800.00 195,988.00 309,168.00 314,664.00
      Property, Plant, Equipment Net 34,088.00 38,998.00 44,146.00 45,069.00
      Goodwill 68,008.00 68,008.00 68,008.00 41,144.00
      Intangible Assets 11,750.00 15,718.00 19,686.00 10,731.00
      Long-Term Investments 146,048.00 35,297.00 136,059.00 177,932.00
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 37,906.00 37,967.00 41,269.00 39,788.00
Liabilities 261,601.00 248,642.00 275,145.00 265,377.00
   Current Liabilities 168,470.00 155,015.00 164,035.00 165,887.00
      Payables and Expenses 25,394.00 17,871.00 18,727.00 34,591.00
            Account Payables 5,581.00 4,298.00 6,464.00 4,310.00
            Current Accrued Liabilities 13,739.00 10,427.00 9,235.00 11,331.00
      Short-Term Debt 4,750.00 4,684.00 4,685.00 5,090.00
      Other Current Liabilities 138,326.00 132,460.00 140,623.00 126,206.00
   Non-Current Liabilities 93,131.00 93,627.00 111,110.00 99,490.00
      Long-Term Debt 13,519.00 16,020.00 19,461.00 22,360.00
      Other Non-Current Liabilities 79,612.00 77,607.00 91,649.00 77,130.00
Equity 357,075.00 323,274.00 368,443.00 369,993.00
   Shareholders Equity 316,273.00 284,091.00 332,159.00 369,993.00
      Capital Stock 754.00 742.00 732.00 730.00
      Share Premium 555,154.00 529,209.00 498,168.00 471,173.00
      Retained Earnings 125,850.00 119,812.00 141,402.00 141,568.00
      Treasury Shares 366,588.00 365,749.00 303,299.00 243,023.00
      Accumulated Other Comprehensive Income 1,103.00 77.00 -4,844.00 -455.00
   Minority Interest 40,802.00 39,183.00 36,284.00 0
Debt 18,269.00 20,704.00 24,146.00 27,450.00
Common Shares Outstanding 42,554.60 41,698.88 44,306.89 45,871.96
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 274,880.00 261,292.00 293,426.00 286,496.00
Cost Of Revenue 53,252.00 51,710.00 53,884.00 52,446.00
Interest Income 18,025.00 14,164.00 6,891.00 5,986.00
Non-Interest Expense 150,792.00 158,645.00 156,319.00 141,727.00
Gross Profit 221,628.00 209,582.00 239,542.00 234,050.00
Operating Expenses 225,515.00 241,262.00 242,881.00 215,825.00
   Selling, General and Administrative Expenses 150,792.00 158,645.00 156,319.00 141,727.00
   Research and Development Expenses 74,723.00 82,617.00 86,562.00 74,098.00
Operating Income -3,887.00 -31,680.00 -3,339.00 18,225.00
EBT 12,665.00 -17,753.00 4,713.00 22,632.00
Income Tax 6,627.00 3,837.00 4,879.00 14,821.00
Net Income Including Non-Controlling Interests 6,038.00 -21,590.00 -166.00 7,811.00
Net Income 6,038.00 -21,590.00 -166.00 7,811.00
EBIT -3,887.00 -31,680.00 -3,339.00 18,225.00
Deprecation and Amortization 11,836.00 12,244.00 11,692.00 10,196.00
EBITDA 7,949.00 -19,436.00 8,353.00 28,421.00
EPS 0.00 -0.00 -0.00 0.00
Diluted EPS 0.00 -0.00 -0.00 0.00
Average Shares Outstanding Basic 41,982.85 42,871.77 44,943.17 45,919.83
Average Shares Outstanding Diluted 43,362.91 42,871.77 44,943.17 47,503.09
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 71,609.00 -3,500.00 32,148.00 71,774.00
   Operating Net Income 6,038.00 -21,590.00 -166.00 7,811.00
   Deprecation and Amortization 11,836.00 12,244.00 11,692.00 10,196.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 26,027.00 34,022.00 27,353.00 17,574.00
   Change in Working Capital 24,759.00 -26,908.00 -6,528.00 31,487.00
   Other Operating Activities 2,949.00 -1,268.00 -203.00 4,706.00
Investing Cash Flow -39,520.00 92,779.00 -56,018.00 7,849.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -5,279.00 -5,429.00 -8,814.00 -5,603.00
   Net Purchase/Sale of Investments Net -29,322.00 98,142.00 -17,239.00 13,403.00
   Net Purchase/Sale of Business 0 0 -30,000.00 0
   Other Investing Activities -4,919.00 66.00 35.00 49.00
Financing Cash Flow -3,913.00 -64,926.00 -22,458.00 -41,881.00
   Net Issuance/Repayment of Debt 0 0 0 0
   Net Issuance/Repurchase of Equity -839.00 -63,234.00 -24,492.00 -52,471.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -3,074.00 -1,692.00 2,034.00 10,590.00
Net Change in Cash 28,176.00 24,353.00 -46,328.00 37,742.00
   Cash at Beginning of Period 70,538.00 46,185.00 92,513.00 54,771.00
   Cash at End of Period 98,714.00 70,538.00 46,185.00 92,513.00
Free Cash Flow 66,330.00 -8,929.00 23,334.00 66,171.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 661,499.00 658,540.00 645,694.00 618,676.00 608,177.00
   Current Assets 299,140.00 323,415.00 339,892.00 320,876.00 365,620.00
      Cash and Short-Term Investments 241,084.00 273,506.00 291,718.00 275,781.00 322,223.00
            Cash and Cash Equivalents 87,281.00 103,842.00 114,239.00 98,714.00 115,416.00
            Short-Term Investments 153,803.00 169,664.00 177,479.00 177,067.00 206,807.00
      Net Receivables 44,730.00 36,597.00 34,663.00 16,823.00 29,854.00
      Inventory 13,326.00 13,312.00 13,511.00 14,030.00 13,543.00
      Other Current Assets 0.00 0.00 0.00 14,242.00 0.00
   Non-Current Assets 362,359.00 335,125.00 305,802.00 297,800.00 242,557.00
      Property, Plant, Equipment Net 32,158.00 32,254.00 32,144.00 34,088.00 34,932.00
      Goodwill 68,008.00 68,008.00 68,008.00 68,008.00 68,008.00
      Intangible Assets 8,774.00 9,766.00 10,758.00 11,750.00 12,742.00
      Long-Term Investments 216,115.00 188,035.00 158,400.00 146,048.00 91,563.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 37,304.00 37,062.00 36,492.00 37,906.00 35,312.00
Liabilities 271,787.00 278,798.00 279,616.00 261,601.00 260,982.00
   Current Liabilities 178,219.00 184,490.00 183,295.00 168,470.00 167,235.00
      Payables and Expenses 65,535.00 59,788.00 59,324.00 25,394.00 52,978.00
            Account Payables 5,629.00 4,096.00 3,646.00 5,581.00 6,551.00
            Current Accrued Liabilities 0 0 0 13,739.00 0
      Short-Term Debt 5,157.00 4,970.00 4,642.00 4,750.00 4,333.00
      Other Current Liabilities 107,527.00 119,732.00 119,329.00 138,326.00 109,924.00
   Non-Current Liabilities 93,568.00 94,308.00 96,321.00 93,131.00 93,747.00
      Long-Term Debt 12,602.00 12,750.00 12,497.00 13,519.00 13,658.00
      Other Non-Current Liabilities 80,966.00 81,558.00 83,824.00 79,612.00 80,089.00
Equity 389,712.00 379,742.00 366,078.00 357,075.00 347,195.00
   Shareholders Equity 348,424.00 338,574.00 325,055.00 316,273.00 306,392.00
      Capital Stock 759.00 758.00 756.00 754.00 749.00
      Share Premium 571,603.00 566,286.00 560,833.00 555,154.00 548,240.00
      Retained Earnings 140,066.00 134,416.00 130,194.00 125,850.00 123,398.00
      Treasury Shares 366,588.00 366,588.00 366,588.00 366,588.00 366,588.00
      Accumulated Other Comprehensive Income 2,584.00 3,702.00 -140.00 1,103.00 593.00
   Minority Interest 41,288.00 41,168.00 41,023.00 40,802.00 40,803.00
Debt 17,759.00 17,720.00 17,139.00 18,269.00 17,991.00
Common Shares Outstanding 43,434.36 42,686.53 42,686.53 42,554.60 41,994.92
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 75,311.00 74,215.00 72,079.00 73,031.00 69,488.00
Cost Of Revenue 14,562.00 14,316.00 13,990.00 13,992.00 13,392.00
Interest Income 4,800.00 3,662.00 4,875.00 0 0
Non-Interest Expense 37,956.00 37,723.00 37,744.00 39,576.00 37,448.00
Gross Profit 60,749.00 59,899.00 58,089.00 59,039.00 56,096.00
Operating Expenses 57,650.00 57,102.00 56,520.00 58,048.00 56,102.00
   Selling, General and Administrative Expenses 37,956.00 37,723.00 37,744.00 39,576.00 37,448.00
   Research and Development Expenses 19,694.00 19,379.00 18,776.00 18,472.00 18,654.00
Operating Income 3,099.00 2,797.00 1,569.00 991.00 -6.00
EBT 7,899.00 6,459.00 6,444.00 4,561.00 4,951.00
Income Tax 2,249.00 2,237.00 2,100.00 2,109.00 1,807.00
Net Income Including Non-Controlling Interests 5,650.00 4,222.00 4,344.00 2,452.00 3,144.00
Net Income 5,650.00 4,222.00 4,344.00 2,452.00 3,144.00
EBIT 3,099.00 2,797.00 1,569.00 991.00 -6.00
Deprecation and Amortization 2,813.00 2,865.00 3,152.00 2,918.00 2,947.00
EBITDA 5,912.00 5,662.00 4,721.00 3,909.00 2,941.00
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 42,833.46 42,734.03 42,663.79 42,238.47 41,956.00
Average Shares Outstanding Diluted 44,951.87 44,510.90 44,192.47 43,725.80 43,573.16
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow -4,174.00 14,492.00 22,442.00 12,749.00 14,708.00
   Operating Net Income 5,650.00 4,222.00 4,344.00 2,452.00 3,144.00
   Deprecation and Amortization 2,813.00 2,865.00 3,152.00 2,918.00 2,947.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 5,437.00 5,603.00 5,898.00 6,920.00 6,058.00
   Change in Working Capital -18,224.00 1,895.00 10,999.00 -2,717.00 2,793.00
   Other Operating Activities 150.00 -93.00 -1,951.00 3,176.00 -234.00
Investing Cash Flow -12,388.00 -21,719.00 -6,921.00 -29,451.00 13,906.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -1,883.00 -2,660.00 -1,112.00 -1,059.00 -1,412.00
   Net Purchase/Sale of Investments Net -10,493.00 -19,040.00 -5,918.00 -23,433.00 15,272.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -12.00 -19.00 109.00 -4,959.00 46.00
Financing Cash Flow 1.00 -3,170.00 4.00 0 0
   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 1.00 -3,170.00 4.00 0 0
Net Change in Cash -16,561.00 -10,397.00 15,525.00 -16,702.00 28,614.00
   Cash at Beginning of Period 103,842.00 114,239.00 98,714.00 115,416.00 86,802.00
   Cash at End of Period 87,281.00 103,842.00 114,239.00 98,714.00 115,416.00
Free Cash Flow -6,057.00 11,832.00 21,330.00 11,690.00 13,296.00