Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 26.06 45.22 52.46 29.01
Price to Sales 1.85 2.14 2.24 2.92
Book Value Per Common Share 6.03 5.98 6.04 6.34
Price to Book 4.08 4.56 4.45 5.46
Price to Operating Cash Flow 10.88 19.56 25.00 17.33
Price to Free Cash Flow 17.72 65.70 106.37 32.41
Enterprise Value to EBITDA 175844.38 248785.00 267716.26 244788.19
Breakdown 2025-06-30 2024-12-31 2024-06-30
Price to Earnings
Price to Sales
Book Value Per Common Share 6.33 6.03 5.97
Price to Book 4.84 4.08 4.15
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 56.36 17.69 -57.05
Revenue YoY 4.70 6.40 0.06
EBITDA YoY 27.72 9.38 -29.63
Net Profit YoY 56.65 17.94 -57.44
Breakdown 2025-06-30 2024-12-31 2024-06-30
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.42 0.69 0.80 2.94
Quick Ratio
Current Ratio 2.89 1.77 2.25 2.08
Debt to Equity 0.97 0.91 0.90 0.96
Long-Term Debt to Equity 0.68 0.48 0.57 0.58
Breakdown 2025-06-30 2024-12-31 2024-06-30
Cash Per Common Share 0.77 0.71 0.65
Quick Ratio
Current Ratio 3.00 2.89 2.51
Debt to Equity 0.93 0.97 1.03
Long-Term Debt to Equity 0.65 0.68 0.68

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 3.98 2.63 2.24 4.80
ROE 7.83 5.04 4.24 9.41
Gross Margin 69.64 68.82 70.47 70.40
Operating Margin 11.46 7.73 6.25 13.03
EBITDA Margin 21.02 17.23 16.76 23.83
Net Profit Margin 7.09 4.74 4.28 10.05
Breakdown 2025-06-30 2024-12-31 2024-06-30
ROA
ROE
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

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 79.37 124.33 146.64 62.79
Breakdown 2025-06-30 2024-12-31 2024-06-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 10,354,000.00 9,987,000.00 9,966,000.00 10,920,000.00
   Current Assets 4,421,000.00 4,030,000.00 3,856,000.00 4,424,000.00
      Cash and Short-Term Investments 619,000.00 302,000.00 350,000.00 1,290,000.00
            Cash and Cash Equivalents 619,000.00 302,000.00 350,000.00 1,290,000.00
            Short-Term Investments 0 0 0 0
      Net Receivables 0 0 0 0
      Inventory 2,387,000.00 2,395,000.00 2,205,000.00 1,844,000.00
      Other Current Assets 1,415,000.00 1,333,000.00 1,301,000.00 1,290,000.00
   Non-Current Assets 5,933,000.00 5,957,000.00 6,110,000.00 6,496,000.00
      Property, Plant, Equipment Net 1,422,000.00 1,470,000.00 1,455,000.00 1,513,000.00
      Goodwill 3,026,000.00 2,992,000.00 3,031,000.00 2,989,000.00
      Intangible Assets 1,032,000.00 1,110,000.00 1,236,000.00 1,398,000.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 453,000.00 385,000.00 388,000.00 596,000.00
Liabilities 5,089,000.00 4,770,000.00 4,707,000.00 5,352,000.00
   Current Liabilities 1,531,000.00 2,271,000.00 1,715,000.00 2,131,000.00
      Payables and Expenses 0 0 0 0
            Account Payables 1,082,000.00 1,016,000.00 1,029,000.00 1,043,000.00
            Current Accrued Liabilities 0 0 0 0
      Short-Term Debt 63,000.00 765,000.00 160,000.00 491,000.00
      Other Current Liabilities 1,468,000.00 1,506,000.00 1,555,000.00 1,640,000.00
   Non-Current Liabilities 3,558,000.00 2,499,000.00 2,992,000.00 3,221,000.00
      Long-Term Debt 3,258,000.00 2,319,000.00 2,712,000.00 2,848,000.00
      Other Non-Current Liabilities 300,000.00 180,000.00 280,000.00 373,000.00
Equity 5,265,000.00 5,217,000.00 5,259,000.00 5,568,000.00
   Shareholders Equity 5,265,000.00 5,217,000.00 5,259,000.00 5,568,000.00
      Capital Stock 175,000.00 175,000.00 175,000.00 177,000.00
      Share Premium 635,000.00 635,000.00 635,000.00 632,000.00
      Retained Earnings 5,018,000.00 4,906,000.00 5,026,000.00 5,225,000.00
      Treasury Shares 66,000.00 94,000.00 118,000.00 120,000.00
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Debt 3,321,000.00 3,084,000.00 2,872,000.00 3,339,000.00
Net Debt 2,506,000.00 2,583,000.00 2,326,000.00 1,852,000.00
Common Shares Outstanding 873,487.72 871,831.68 870,143.13 878,177.01
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 5,810,000.00 5,549,000.00 5,215,000.00 5,212,000.00
Cost Of Revenue 1,764,000.00 1,730,000.00 1,540,000.00 1,543,000.00
Interest Income 24,000.00 34,000.00 14,000.00 6,000.00
Interest Expense 168,000.00 139,000.00 91,000.00 93,000.00
Non-Interest Expense 2,652,000.00 2,602,000.00 2,435,000.00 2,394,000.00
Gross Profit 4,046,000.00 3,819,000.00 3,675,000.00 3,669,000.00
Operating Expenses 3,186,000.00 3,199,000.00 3,041,000.00 2,987,000.00
   Selling, General and Administrative Expenses 2,652,000.00 2,602,000.00 2,435,000.00 2,394,000.00
   Research and Development Expenses 289,000.00 339,000.00 345,000.00 356,000.00
Operating Income 860,000.00 620,000.00 634,000.00 682,000.00
EBT 498,000.00 290,000.00 235,000.00 586,000.00
Income Tax 86,000.00 27,000.00 12,000.00 62,000.00
Net Income Including Non-Controlling Interests 412,000.00 263,000.00 223,000.00 524,000.00
Net Income 412,000.00 263,000.00 223,000.00 524,000.00
EBIT 666,000.00 429,000.00 326,000.00 679,000.00
Deprecation and Amortization 555,000.00 527,000.00 548,000.00 563,000.00
EBITDA 1,221,000.00 956,000.00 874,000.00 1,242,000.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 436,743.86 435,915.84 435,071.57 439,088.51
Average Shares Outstanding Diluted 438,297.87 436,877.08 437,254.90 439,088.51
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 987,000.00 608,000.00 468,000.00 877,000.00
   Operating Net Income 498,000.00 290,000.00 235,000.00 586,000.00
   Deprecation and Amortization 0 0 0 0
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 40,000.00 39,000.00 40,000.00 41,000.00
   Change in Working Capital -107,000.00 -332,000.00 -535,000.00 -150,000.00
   Other Operating Activities 556,000.00 611,000.00 728,000.00 400,000.00
Investing Cash Flow -569,000.00 -448,000.00 -472,000.00 -691,000.00
   Capital Expenditure -381,000.00 -427,000.00 -358,000.00 -408,000.00
   Net Purchase/Sale of PPE 0 0 0 0
   Net Purchase/Sale of Investments Net -1,000.00 0 -2,000.00 -2,000.00
   Net Purchase/Sale of Business -187,000.00 -21,000.00 -112,000.00 -285,000.00
   Other Investing Activities 0.00 0.00 0.00 4,000.00
Financing Cash Flow -86,000.00 -200,000.00 -926,000.00 -645,000.00
   Net Issuance/Repayment of Debt 295,000.00 175,000.00 -396,000.00 -267,000.00
   Net Issuance/Repurchase of Equity 1,000.00 0 -152,000.00 14,000.00
   Dividends Paid -327,000.00 -327,000.00 -327,000.00 -329,000.00
   Other Financing Activities -55,000.00 -48,000.00 -51,000.00 -63,000.00
Net Change in Cash 332,000.00 -40,000.00 -930,000.00 -459,000.00
   Cash at Beginning of Period 300,000.00 344,000.00 1,285,000.00 1,751,000.00
   Cash at End of Period 617,000.00 300,000.00 344,000.00 1,285,000.00
Free Cash Flow 606,000.00 181,000.00 110,000.00 469,000.00
Breakdown 2025-06-30 2024-12-31 2024-06-30
Assets 10,692,000.00 10,354,000.00 10,542,000.00
   Current Assets 4,627,000.00 4,421,000.00 4,458,000.00
      Cash and Short-Term Investments 676,000.00 619,000.00 568,000.00
            Cash and Cash Equivalents 676,000.00 619,000.00 568,000.00
            Short-Term Investments 0 0 0
      Net Receivables 0 0 0
      Inventory 2,467,000.00 2,387,000.00 2,491,000.00
      Other Current Assets 1,484,000.00 1,415,000.00 1,399,000.00
   Non-Current Assets 6,065,000.00 5,933,000.00 6,084,000.00
      Property, Plant, Equipment Net 1,436,000.00 1,422,000.00 1,441,000.00
      Goodwill 3,111,000.00 3,026,000.00 3,104,000.00
      Intangible Assets 962,000.00 1,032,000.00 1,112,000.00
      Long-Term Investments 0 0 0
      Non-Current Deferred Assets 0 0 0
      Other Non-Current Assets 556,000.00 453,000.00 427,000.00
Liabilities 5,156,000.00 5,089,000.00 5,337,000.00
   Current Liabilities 1,541,000.00 1,531,000.00 1,777,000.00
      Payables and Expenses 0 0 0
            Account Payables 1,097,000.00 1,082,000.00 1,024,000.00
            Current Accrued Liabilities 0 0 0
      Short-Term Debt 157,000.00 63,000.00 380,000.00
      Other Current Liabilities 1,384,000.00 1,468,000.00 1,397,000.00
   Non-Current Liabilities 3,615,000.00 3,558,000.00 3,560,000.00
      Long-Term Debt 3,297,000.00 3,258,000.00 3,275,000.00
      Other Non-Current Liabilities 318,000.00 300,000.00 285,000.00
Equity 5,536,000.00 5,265,000.00 5,205,000.00
   Shareholders Equity 5,536,000.00 5,265,000.00 5,205,000.00
      Capital Stock 175,000.00 175,000.00 175,000.00
      Share Premium 635,000.00 635,000.00 635,000.00
      Retained Earnings 5,121,000.00 5,018,000.00 4,934,000.00
      Treasury Shares 48,000.00 66,000.00 82,000.00
      Accumulated Other Comprehensive Income 0 0 0
   Minority Interest 0 0 0
Debt 3,454,000.00 3,321,000.00 3,655,000.00
Net Debt 2,570,000.00 2,506,000.00 2,903,000.00
Common Shares Outstanding 875,056.98 873,487.72 871,950.23
Breakdown
EBT
Income Tax
Net Income
EPS
Average Shares Outstanding Basic
Breakdown
Operating Cash Flow
   Operating Net Income
   Deprecation and Amortization
   Deferred Income Tax
   Share Based Compensation
   Change in Working Capital
   Other Operating Activities
Investing Cash Flow
   Capital Expenditure
   Net Purchase/Sale of PPE
   Net Purchase/Sale of Investments Net
   Net Purchase/Sale of Business
   Other Investing Activities
Financing Cash Flow
   Net Issuance/Repayment of Debt
   Net Issuance/Repurchase of Equity
   Dividends Paid
   Other Financing Activities
Net Change in Cash
   Cash at Beginning of Period
   Cash at End of Period
Free Cash Flow