Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 4.30 6.44 2.14 2.62
Price to Sales 1.25 1.57 1.00 1.30
Book Value Per Common Share 7.90 7.10 6.49 5.58
Price to Book 0.45 0.55 0.45 0.68
Price to Operating Cash Flow 2.94 3.65 1.61 1.97
Price to Free Cash Flow -26.82 -5.14 10.10 3.97
Enterprise Value to EBITDA 20115.09 28085.61 14461.64 18995.64
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 29.60 73.80 22.31 23.55
Price to Sales 6.22 5.63 6.02 5.31 7.28
Book Value Per Common Share 8.07 7.97 7.85 7.90 7.73
Price to Book 0.55 0.45 0.47 0.45 0.67
Price to Operating Cash Flow 22.61 -12.39 12.97 12.89 22.30
Price to Free Cash Flow 22.61 -12.39 12.97 -3.29 22.30
Enterprise Value to EBITDA 179051.18 387272.33 265231.92 138130.75 168622.38

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 36.07 -55.15 -5.56
Revenue YoY 8.17 -18.68 6.29
EBITDA YoY 19.66 -34.71 -0.92
Net Profit YoY 28.87 -57.60 0.01
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY -68.75 -27.27
Revenue YoY 11.15 2.17 -9.99 -5.84
EBITDA YoY 166.03 -34.87 -46.18 -17.04
Net Profit YoY -69.79 -24.92

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.17 0.77 0.94 0.90
Quick Ratio 1.62 1.74 1.32 1.25
Current Ratio 1.91 2.63 1.73 1.40
Debt to Equity 0.69 0.69 0.61 0.61
Long-Term Debt to Equity 0.58 0.62 0.50 0.48
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 1.13 1.15 1.14 1.18 0.80
Quick Ratio 1.62
Current Ratio 2.72 1.70 1.74 1.91 1.34
Debt to Equity 0.66 0.73 0.67 0.69 0.63
Long-Term Debt to Equity 0.59 0.61 0.56 0.58 0.53

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 6.37 5.18 13.13 14.95
ROE 10.75 8.75 21.19 24.08
Gross Margin 45.56 41.98 60.05 59.22
Operating Margin 41.85 35.89 54.24 57.46
EBITDA Margin 60.75 54.92 68.40 73.38
Net Profit Margin 29.05 24.38 46.77 49.71
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 1.15 -0.02 0.38 1.24 1.72
ROE 1.91 -0.04 0.63 2.09 2.80
Gross Margin 39.40 27.66 33.53 45.97 44.41
Operating Margin 34.73 14.51 22.76 38.07 43.21
EBITDA Margin 34.73 14.51 22.76 38.07 43.21
Net Profit Margin 21.60 -0.46 8.15 24.28 30.46

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 33.01 44.24 20.56 6.85
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 1,403,096.00 1,339,816.00 1,245,918.00 1,094,320.00
   Current Assets 165,391.00 146,721.00 157,701.00 124,116.00
      Cash and Short-Term Investments 125,422.00 87,922.00 113,377.00 102,084.00
            Cash and Cash Equivalents 81,083.00 48,191.00 49,186.00 101,004.00
            Short-Term Investments 44,339.00 39,731.00 64,191.00 1,080.00
      Net Receivables 15,078.00 9,277.00 7,159.00 8,747.00
      Inventory 14,883.00 16,652.00 17,323.00 8,653.00
      Other Current Assets 10,008.00 32,870.00 19,842.00 4,632.00
   Non-Current Assets 1,237,705.00 1,193,095.00 1,088,217.00 970,204.00
      Property, Plant, Equipment Net 1,229,522.00 1,181,221.00 1,077,400.00 952,813.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 255.00 510.00 884.00
      Other Non-Current Assets 8,183.00 11,619.00 10,307.00 16,507.00
Liabilities 571,478.00 547,305.00 474,002.00 415,080.00
   Current Liabilities 86,472.00 55,733.00 91,317.00 88,692.00
      Payables and Expenses 21,743.00 18,825.00 21,311.00 15,407.00
            Account Payables 9,903.00 10,442.00 10,487.00 9,985.00
            Current Accrued Liabilities 11,807.00 8,383.00 10,766.00 5,371.00
      Short-Term Debt 58,191.00 24,781.00 43,556.00 61,857.00
      Other Current Liabilities 6,538.00 12,127.00 26,450.00 11,428.00
   Non-Current Liabilities 485,006.00 491,572.00 382,685.00 326,388.00
      Long-Term Debt 478,450.00 482,391.00 370,806.00 315,796.00
      Other Non-Current Liabilities 6,556.00 9,181.00 11,879.00 10,592.00
Equity 831,618.00 792,511.00 771,916.00 679,240.00
   Shareholders Equity 831,618.00 792,511.00 771,916.00 679,240.00
      Capital Stock 145.00 152.00 159.00 177.00
      Share Premium 324,137.00 352,897.00 378,968.00 425,202.00
      Retained Earnings 507,336.00 439,462.00 392,789.00 253,861.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Debt 536,641.00 507,172.00 414,362.00 377,653.00
Net Debt 455,558.00 458,981.00 365,176.00 254,704.00
Common Shares Outstanding 105,289.00 111,607.83 118,868.32 121,640.84
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 307,633.00 284,401.00 349,718.00 329,031.00
Cost Of Revenue 167,464.00 164,996.00 139,698.00 134,166.00
Interest Income 3,396.00 2,497.00 783.00 69.00
Interest Expense 31,375.00 24,707.00 17,138.00 14,719.00
Non-Interest Expense 27,035.00 23,763.00 21,802.00 22,498.00
Gross Profit 140,169.00 119,405.00 210,020.00 194,865.00
Operating Expenses 28,297.00 25,632.00 25,372.00 22,498.00
   Selling, General and Administrative Expenses 27,035.00 23,763.00 21,802.00 22,498.00
   Other Operating Expenses 1,262.00 1,869.00 3,570.00 22,140.00
Operating Income 111,872.00 93,773.00 184,648.00 172,367.00
EBT 97,376.00 77,351.00 172,554.00 174,348.00
Income Tax 0 0 0 0
Net Income Including Non-Controlling Interests 97,376.00 77,351.00 172,554.00 174,348.00
Net Income 89,376.00 69,351.00 163,576.00 163,555.00
EBIT 128,751.00 102,058.00 189,692.00 189,067.00
Deprecation and Amortization 58,135.00 54,129.00 49,518.00 52,364.00
EBITDA 186,886.00 156,187.00 239,210.00 241,431.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 107,576.01 113,619.09 120,653.51 113,716.35
Average Shares Outstanding Diluted 107,576.01 113,619.09 120,653.51 113,716.35
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 130,458.00 122,207.00 218,046.00 217,208.00
   Operating Net Income 97,376.00 77,351.00 172,554.00 174,348.00
   Deprecation and Amortization 58,135.00 54,129.00 49,518.00 52,364.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 150.00 144.00 120.00 120.00
   Change in Working Capital -9,980.00 -4,070.00 -9,074.00 6,701.00
   Other Operating Activities -15,223.00 -5,347.00 4,928.00 -16,325.00
Investing Cash Flow -71,732.00 -151,726.00 -229,404.00 8,554.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -66,779.00 -178,330.00 -166,346.00 -2,146.00
   Net Purchase/Sale of Investments Net -4,953.00 26,604.00 -63,058.00 10,700.00
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities 0.00 0.00 0.00 0.00
Financing Cash Flow -25,858.00 29,141.00 -40,101.00 -225,906.00
   Net Issuance/Repayment of Debt 36,160.00 89,974.00 46,302.00 -265,732.00
   Net Issuance/Repurchase of Equity -28,917.00 -26,222.00 -46,372.00 53,830.00
   Dividends Paid -29,502.00 -30,678.00 -33,626.00 -11,198.00
   Other Financing Activities -3,599.00 -3,933.00 -6,405.00 -2,806.00
Net Change in Cash 32,868.00 -378.00 -51,459.00 -144.00
   Cash at Beginning of Period 59,061.00 59,086.00 111,254.00 112,192.00
   Cash at End of Period 91,558.00 59,061.00 59,086.00 111,254.00
Free Cash Flow -14,317.00 -86,896.00 34,770.00 107,978.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 1,372,612.00 1,409,251.00 1,381,338.00 1,403,096.00 1,347,991.00
   Current Assets 158,954.00 161,342.00 152,379.00 165,391.00 119,517.00
      Cash and Short-Term Investments 115,246.00 117,428.00 120,214.00 125,422.00 85,292.00
            Cash and Cash Equivalents 0 0 120,214.00 81,083.00 0
            Short-Term Investments 0 0 0 44,339.00 0
      Net Receivables 0 0 0 15,078.00 0
      Inventory 0 0 0 14,883.00 0
      Other Current Assets 0 0 0 10,008.00 0
   Non-Current Assets 1,213,658.00 1,247,909.00 1,228,959.00 1,237,705.00 1,228,474.00
      Property, Plant, Equipment Net 1,198,121.00 1,231,244.00 1,219,322.00 1,229,522.00 1,218,695.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 8,183.00 0
Liabilities 546,331.00 593,675.00 554,526.00 571,478.00 522,629.00
   Current Liabilities 58,526.00 94,840.00 87,501.00 86,472.00 89,019.00
      Payables and Expenses 0 0 0 21,743.00 0
            Account Payables 0 0 0 9,903.00 0
            Current Accrued Liabilities 0 0 0 11,807.00 0
      Short-Term Debt 34,500.00 61,948.00 59,510.00 58,191.00 60,213.00
      Other Current Liabilities 0 0 0 6,538.00 0
   Non-Current Liabilities 487,805.00 498,835.00 467,025.00 485,006.00 433,610.00
      Long-Term Debt 481,776.00 490,638.00 460,210.00 478,450.00 429,561.00
      Other Non-Current Liabilities 6,029.00 8,197.00 6,815.00 6,556.00 4,049.00
Equity 826,281.00 815,576.00 826,812.00 831,618.00 825,362.00
   Shareholders Equity 826,281.00 815,576.00 826,812.00 831,618.00 825,362.00
      Capital Stock 0 0 0 145.00 0
      Share Premium 0 0 0 324,137.00 0
      Retained Earnings 0 0 0 507,336.00 0
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 516,276.00 552,586.00 519,720.00 536,641.00 489,774.00
Net Debt 516,276.00 552,586.00 399,506.00 455,558.00 489,774.00
Common Shares Outstanding 102,328.40 102,320.10 105,269.71 105,289.00 106,777.69
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 73,076.00 65,745.00 64,348.00 71,492.00 75,923.00
Cost Of Revenue 44,284.00 47,557.00 42,775.00 38,624.00 42,209.00
Interest Income 1,151.00 1,106.00 1,226.00 1,027.00 725.00
Interest Expense 7,593.00 7,841.00 7,402.00 7,854.00 7,681.00
Non-Interest Expense 7,543.00 7,696.00 6,657.00 6,966.00 6,996.00
Gross Profit 28,792.00 18,188.00 21,573.00 32,868.00 33,714.00
Operating Expenses 7,543.00 7,696.00 6,657.00 8,228.00 6,996.00
   Selling, General and Administrative Expenses 7,543.00 7,696.00 6,657.00 6,966.00 6,996.00
Operating Income 21,249.00 10,492.00 14,916.00 24,640.00 26,718.00
EBT 17,784.00 1,698.00 7,245.00 19,361.00 25,123.00
Income Tax 0 0 0 0 0
Net Income Including Non-Controlling Interests 17,784.00 1,698.00 7,245.00 19,361.00 25,123.00
Net Income 15,784.00 -302.00 5,245.00 17,361.00 23,123.00
EBIT 25,377.00 9,539.00 14,647.00 27,215.00 32,804.00
EBITDA 25,377.00 9,539.00 14,647.00 27,215.00 32,804.00
EPS 0.00 0 0.00 0.00 0.00
Diluted EPS 0.00 0 0.00 0.00 0.00
Average Shares Outstanding Basic 102,324.25 102,483.78 105,058.63 106,352.54 106,774.05
Average Shares Outstanding Diluted 102,324.25 102,483.78 105,058.63 106,352.54 106,774.05
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 20,100.00 -29,851.00 29,900.00 29,458.00 24,800.00
   Operating Net Income 0 0 0 0 0
   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 0 0 0 0 0
   Other Operating Activities 20,100.00 -29,851.00 29,900.00 29,458.00 24,800.00
Investing Cash Flow 37,800.00 44,176.10 -44,200.00 -44,132.00 7,200.00
   Capital Expenditure 0 0 0 0 0
   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 37,800.00 44,176.10 -44,200.00 -44,132.00 7,200.00
Financing Cash Flow -43,800.00 34,075.70 -34,100.00 40,642.00 -13,800.00
   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 -43,800.00 34,075.70 -34,100.00 40,642.00 -13,800.00
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 20,100.00 -29,851.00 29,900.00 -115,317.00 24,800.00