Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -1.51 3.54 -5.68 -3.83
Price to Sales 0.18 0.50 0.33 1.14
Book Value Per Common Share 41.17 47.33 41.24 43.82
Price to Book 0.19 0.38 0.23 0.38
Price to Operating Cash Flow -0.63 3.42 1.75 1.44
Price to Free Cash Flow -0.47 12.89 3.07 2.26
Enterprise Value to EBITDA 23066.70 15713.24 21912.27
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 7.08 7.23 5.70 -0.80 6.19
Price to Sales 1.48 1.31 0.84 0.67 1.14
Book Value Per Common Share 44.78 43.24 42.04 41.17 51.47
Price to Book 0.42 0.37 0.25 0.19 0.22
Price to Operating Cash Flow -4.79 11.14 4.70 -7.77 -25.44
Price to Free Cash Flow -3.80 62.93 8.71 -3.75 -7.79
Enterprise Value to EBITDA 31443.97 30385.42 22155.01 27173.90

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 12.10 26.04 97.02
EBITDA YoY -72.12 163.19
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY 20.27 20.65
Revenue YoY 3.28 -5.58 -0.29 19.29
EBITDA YoY 11.72 9.94
Net Profit YoY 17.21 17.21

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 50.88 38.57 28.55 28.60
Quick Ratio 1.36 1.28 1.20 1.28
Current Ratio 1.37 1.29 1.22 1.31
Debt to Equity 3.63 2.32 2.26 2.09
Long-Term Debt to Equity 0.80 0.35 0.32 0.42
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 28.42 26.18 28.36 49.65 40.22
Quick Ratio 1.30 1.33 1.37 1.36 1.41
Current Ratio 1.43 1.48 1.39 1.37 1.42
Debt to Equity 3.97 3.75 3.70 3.63 2.39
Long-Term Debt to Equity 0.82 0.85 0.88 0.80 0.56

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -2.76 3.27 -1.23 -3.23
ROE -12.81 10.85 -4.01 -9.97
Gross Margin 73.40 73.75 70.39 62.55
Operating Margin 0.30 23.46 6.06 -20.65
EBITDA Margin 7.76 31.19 14.94 -9.56
Net Profit Margin -11.89 14.01 -5.76 -29.69
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 1.21 1.09 0.95 -5.33 1.04
ROE 5.99 5.19 4.49 -24.72 3.52
Gross Margin 75.91 74.12 73.17 74.83 75.10
Operating Margin 39.66 34.74 29.49 -71.76 33.01
EBITDA Margin 46.49 42.98 36.91 -64.77 42.02
Net Profit Margin 20.82 18.35 14.78 -83.76 18.44

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 54,813,463.00 48,693,561.00 42,245,440.00 42,097,012.00
   Current Assets 45,965,024.00 37,152,601.00 30,659,203.00 29,944,452.00
      Cash and Short-Term Investments 14,551,410.00 12,055,810.00 8,927,247.00 8,835,156.00
            Cash and Cash Equivalents 5,227,654.00 2,176,416.00 1,512,604.00 4,495,645.00
            Short-Term Investments 9,323,756.00 9,879,394.00 7,414,643.00 4,339,511.00
      Net Receivables 30,886,545.00 24,711,755.00 21,330,201.00 20,387,553.00
      Inventory 0 0 0 0
      Other Current Assets 527,069.00 385,036.00 401,755.00 721,743.00
   Non-Current Assets 8,848,439.00 11,540,960.00 11,586,237.00 12,152,560.00
      Property, Plant, Equipment Net 1,833,997.00 1,661,897.00 1,641,178.00 1,569,520.00
      Goodwill 2,078,115.00 5,634,903.00 5,647,421.00 5,591,489.00
      Intangible Assets 3,379,987.00 3,160,016.00 2,984,911.00 2,686,029.00
      Long-Term Investments 108,380.00 128,712.00 324,519.00 1,304,930.00
      Non-Current Deferred Assets 871,640.00 664,492.00 679,971.00 580,492.00
      Other Non-Current Assets 576,320.00 290,940.00 308,237.00 420,100.00
Liabilities 42,986,181.00 34,017,601.00 29,295,416.00 28,469,792.00
   Current Liabilities 33,533,813.00 28,831,133.00 25,174,139.00 22,789,845.00
      Payables and Expenses 18,989,154.00 20,191,848.00 17,503,887.00 16,272,331.00
            Account Payables 672,184.00 513,877.00 596,044.00 372,547.00
            Current Accrued Liabilities 0 0 0 0
      Short-Term Debt 4,969,839.00 1,879,997.00 2,822,655.00 3,873,561.00
      Other Current Liabilities 9,574,820.00 6,759,288.00 4,847,597.00 2,643,953.00
   Non-Current Liabilities 9,452,368.00 5,186,468.00 4,121,277.00 5,679,947.00
      Long-Term Debt 7,926,102.00 3,639,215.00 2,728,470.00 4,488,828.00
      Other Non-Current Liabilities 1,526,266.00 1,547,253.00 1,392,807.00 1,191,119.00
Equity 11,827,282.00 14,675,960.00 12,950,024.00 13,627,220.00
   Shareholders Equity 11,775,984.00 14,622,264.00 12,893,906.00 13,536,446.00
      Capital Stock 76.00 76.00 76.00 76.00
      Share Premium 0 0 0 0
      Retained Earnings -346,360.00 1,168,862.00 -423,203.00 96,214.00
      Treasury Shares 1,805,896.00 282,709.00 69,085.00 1,065,184.00
      Accumulated Other Comprehensive Income 13,928,164.00 13,736,035.00 13,386,118.00 14,505,340.00
   Minority Interest 51,298.00 53,696.00 56,118.00 90,774.00
Debt 12,895,941.00 5,519,212.00 5,551,125.00 8,362,389.00
Net Debt 7,421,283.00 3,169,113.00 3,838,374.00 3,593,289.00
Common Shares Outstanding 286,012.58 308,936.10 312,639.83 308,931.40
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 12,739,153.00 11,364,024.00 9,016,344.00 4,576,468.00
Cost Of Revenue 3,389,127.00 2,982,758.00 2,669,752.00 1,713,828.00
Interest Income 518,301.00 690,979.00 572,601.00 247,293.00
Interest Expense 1,056,393.00 695,441.00 933,690.00 500,476.00
Non-Interest Expense 3,235,974.00 2,887,144.00 2,632,598.00 1,825,885.00
Gross Profit 9,350,026.00 8,381,266.00 6,346,592.00 2,862,640.00
Operating Expenses 3,235,974.00 2,887,144.00 2,632,598.00 1,825,885.00
   Selling, General and Administrative Expenses 3,235,974.00 2,887,144.00 2,632,598.00 1,825,885.00
Operating Income 6,114,052.00 5,494,122.00 3,713,994.00 1,036,755.00
Net Non-Operating Income -398,726.00 -241,213.00 -302,501.00 -185,894.00
EBT -1,017,629.00 1,970,818.00 -387,290.00 -1,445,554.00
Income Tax 489,421.00 370,398.00 139,106.00 -68,206.00
Net Income Including Non-Controlling Interests -1,507,050.00 1,600,420.00 -526,396.00 -1,377,348.00
Net Income Non-Controlling Interests -8,172.00 -8,355.00 6,979.00 18,535.00
Net Income -1,515,222.00 1,592,065.00 -519,417.00 -1,358,813.00
EBIT 38,764.00 2,666,259.00 546,400.00 -945,078.00
Deprecation and Amortization 949,394.00 878,181.00 800,326.00 507,369.00
EBITDA 988,158.00 3,544,440.00 1,346,726.00 -437,709.00
EPS -0.01 0.01 -0.00 -0.00
Diluted EPS -0.01 0.00 -0.00 -0.00
Average Shares Outstanding Basic 286,012.58 312,587.59 312,639.83 308,905.40
Average Shares Outstanding Diluted 286,012.58 319,267.16 312,639.83 308,905.40
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -3,621,382.00 1,647,708.00 1,683,685.00 3,606,902.00
   Operating Net Income -1,507,050.00 1,600,420.00 -526,396.00 -1,377,348.00
   Deprecation and Amortization 949,394.00 878,181.00 800,326.00 507,369.00
   Deferred Income Tax -38,498.00 24,585.00 -153,066.00 -239,827.00
   Share Based Compensation 232,672.00 251,239.00 213,076.00 113,169.00
   Change in Working Capital -10,881,579.00 -3,147,747.00 -1,125,744.00 1,300,731.00
   Other Operating Activities 7,623,679.00 2,041,030.00 2,475,489.00 3,302,808.00
Investing Cash Flow 1,587,490.00 -845,436.00 -1,871,142.00 -2,977,197.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -764,482.00 -736,244.00 -417,733.00 -1,082,990.00
   Net Purchase/Sale of Investments Net 3,052,127.00 402,131.00 -1,053,846.00 3,100,279.00
   Net Purchase/Sale of Business -194,623.00 -37,806.00 -121,059.00 -4,778,905.00
   Other Investing Activities -505,532.00 -473,517.00 -278,504.00 -215,581.00
Financing Cash Flow 5,040,586.00 -148,796.00 -2,810,132.00 1,419,437.00
   Net Issuance/Repayment of Debt 2,878,926.00 -1,381,786.00 -2,455,295.00 2,181,100.00
   Net Issuance/Repurchase of Equity -1,587,332.00 -292,745.00 53,406.00 -988,824.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 3,748,992.00 1,525,735.00 -408,243.00 227,161.00
Net Change in Cash 3,006,694.00 653,476.00 -2,997,589.00 2,049,142.00
   Cash at Beginning of Period 2,176,416.00 1,512,604.00 4,495,645.00 2,446,990.00
   Cash at End of Period 5,227,654.00 2,176,416.00 1,512,604.00 4,495,645.00
Free Cash Flow -4,893,142.00 437,411.00 960,440.00 2,308,231.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 58,596,986.00 55,155,724.00 53,933,910.00 54,813,463.00 51,925,684.00
   Current Assets 52,923,122.00 49,682,386.00 44,925,627.00 45,965,024.00 39,990,148.00
      Cash and Short-Term Investments 7,525,930.00 7,048,158.00 7,935,550.00 14,551,410.00 11,945,423.00
            Cash and Cash Equivalents 5,554,256.00 5,185,579.00 5,650,362.00 5,227,654.00 4,013,279.00
            Short-Term Investments 1,971,674.00 1,862,579.00 2,285,188.00 9,323,756.00 7,932,144.00
      Net Receivables 40,723,059.00 37,850,481.00 36,477,703.00 30,886,545.00 27,619,016.00
      Inventory 0 0 0 0 0
      Other Current Assets 4,674,133.00 4,783,747.00 512,374.00 527,069.00 425,709.00
   Non-Current Assets 5,673,864.00 5,473,338.00 9,008,283.00 8,848,439.00 11,935,536.00
      Property, Plant, Equipment Net 1,744,143.00 1,823,349.00 1,880,315.00 1,833,997.00 1,760,401.00
      Goodwill 674,634.00 674,634.00 2,077,784.00 2,078,115.00 5,635,457.00
      Intangible Assets 1,277,841.00 1,237,727.00 3,403,814.00 3,379,987.00 3,316,667.00
      Long-Term Investments 109,806.00 95,739.00 110,026.00 108,380.00 111,768.00
      Non-Current Deferred Assets 1,161,343.00 1,089,038.00 1,033,865.00 871,640.00 692,799.00
      Other Non-Current Assets 706,097.00 552,851.00 502,479.00 576,320.00 418,444.00
Liabilities 46,806,758.00 43,536,412.00 42,466,736.00 42,986,181.00 36,596,707.00
   Current Liabilities 37,118,081.00 33,682,079.00 32,319,832.00 33,533,813.00 28,072,729.00
      Payables and Expenses 18,594,416.00 18,090,155.00 18,288,751.00 18,989,154.00 17,545,930.00
            Account Payables 672,169.00 685,144.00 721,675.00 672,184.00 564,346.00
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 7,632,024.00 5,115,969.00 4,939,061.00 4,969,839.00 2,816,973.00
      Other Current Liabilities 10,891,641.00 10,475,955.00 9,092,020.00 9,574,820.00 7,709,826.00
   Non-Current Liabilities 9,688,677.00 9,854,333.00 10,146,904.00 9,452,368.00 8,523,978.00
      Long-Term Debt 8,523,554.00 8,840,377.00 8,496,736.00 7,926,102.00 7,218,627.00
      Other Non-Current Liabilities 1,165,123.00 1,013,956.00 1,650,168.00 1,526,266.00 1,305,351.00
Equity 11,790,228.00 11,619,312.00 11,467,174.00 11,827,282.00 15,328,977.00
   Shareholders Equity 11,747,427.00 11,566,599.00 11,416,293.00 11,775,984.00 15,275,087.00
      Capital Stock 76.00 76.00 76.00 76.00 76.00
      Share Premium 0 0 0 0 0
      Retained Earnings 1,473,381.00 766,607.00 168,098.00 -346,360.00 2,577,649.00
      Treasury Shares 3,342,166.00 2,902,211.00 2,608,290.00 1,805,896.00 1,205,664.00
      Accumulated Other Comprehensive Income 13,616,136.00 13,702,127.00 13,856,409.00 13,928,164.00 13,903,026.00
   Minority Interest 42,801.00 52,713.00 50,881.00 51,298.00 53,890.00
Debt 16,155,578.00 13,956,346.00 13,435,797.00 12,895,941.00 10,035,600.00
Net Debt 10,601,322.00 8,770,767.00 7,540,158.00 7,421,283.00 6,022,321.00
Common Shares Outstanding 262,342.87 267,524.41 271,542.09 286,012.58 296,775.07
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 3,394,123.00 3,286,241.00 3,480,632.00 3,490,762.00 2,926,270.00
Cost Of Revenue 817,754.00 850,390.00 933,863.00 878,783.00 728,659.00
Interest Income 172,667.00 214,677.00 189,312.00 118,675.00 136,212.00
Interest Expense 545,092.00 450,261.00 388,730.00 318,379.00 281,946.00
Non-Interest Expense 760,886.00 756,105.00 871,031.00 852,396.00 656,978.00
Gross Profit 2,576,369.00 2,435,851.00 2,546,769.00 2,611,979.00 2,197,611.00
Operating Expenses 760,886.00 756,105.00 871,031.00 852,396.00 656,978.00
   Selling, General and Administrative Expenses 760,886.00 756,105.00 871,031.00 852,396.00 656,978.00
Operating Income 1,815,483.00 1,679,746.00 1,675,738.00 1,759,583.00 1,540,633.00
Net Non-Operating Income -39,005.00 -110,778.00 -131,124.00 -108,126.00 -93,760.00
EBT 800,859.00 691,299.00 637,597.00 -2,823,257.00 683,892.00
Income Tax 132,714.00 104,132.00 120,850.00 98,566.00 127,124.00
Net Income Including Non-Controlling Interests 715,250.00 587,167.00 516,747.00 -2,921,823.00 542,877.00
Net Income Non-Controlling Interests -8,476.00 15,812.00 -2,289.00 -2,186.00 -3,185.00
Net Income 706,774.00 602,979.00 514,458.00 -2,924,009.00 539,692.00
EBIT 1,345,951.00 1,141,560.00 1,026,327.00 -2,504,878.00 965,838.00
Deprecation and Amortization 232,020.00 270,888.00 258,399.00 244,002.00 263,833.00
EBITDA 1,577,971.00 1,412,448.00 1,284,726.00 -2,260,876.00 1,229,671.00
EPS 0.00 0.00 0.00 -0.01 0.00
Diluted EPS 0.00 0.00 0.00 -0.01 0.00
Average Shares Outstanding Basic 264,785.13 269,231.26 279,845.23 293,100.00 297,021.62
Average Shares Outstanding Diluted 272,000.41 275,904.80 286,082.04 293,100.00 303,571.21
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow -1,045,515.00 387,599.00 624,331.00 -300,790.00 -131,463.00
   Operating Net Income 715,250.00 602,979.00 516,747.00 -2,921,823.00 542,877.00
   Deprecation and Amortization 232,020.00 270,888.00 258,399.00 244,002.00 263,833.00
   Deferred Income Tax -23,895.00 -71,988.00 -12,198.00 -59,450.00 14,373.00
   Share Based Compensation 70,112.00 96,876.00 87,129.00 74,313.00 68,203.00
   Change in Working Capital -3,990,258.00 -2,360,800.00 -1,732,108.00 -2,341,010.00 -2,197,916.00
   Other Operating Activities 1,951,256.00 1,849,644.00 1,506,362.00 4,703,178.00 1,177,167.00
Investing Cash Flow -384,045.00 -398,632.00 79,308.00 -479,284.00 -566,806.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -154,594.00 -211,313.00 -180,218.00 -203,426.00 -170,144.00
   Net Purchase/Sale of Investments Net -120,215.00 -77,624.00 374,089.00 -135,043.00 -258,617.00
   Net Purchase/Sale of Business 10,030.00 -2,087.00 -7,283.00 -19,128.00 -10,329.00
   Other Investing Activities -119,266.00 -107,608.00 -107,280.00 -121,687.00 -127,716.00
Financing Cash Flow 1,648,030.00 -42,982.00 -268,587.00 1,996,547.00 -58,285.00
   Net Issuance/Repayment of Debt 1,380,874.00 -26,400.00 315,425.00 1,014,656.00 -544,548.00
   Net Issuance/Repurchase of Equity -465,234.00 -397,864.00 -843,411.00 -608,339.00 -742,467.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 732,390.00 381,282.00 259,399.00 1,590,230.00 1,228,730.00
Net Change in Cash 218,470.00 -54,015.00 435,052.00 1,216,473.00 -756,554.00
   Cash at Beginning of Period 5,585,720.00 5,650,362.00 5,227,654.00 4,013,279.00 4,743,236.00
   Cash at End of Period 5,797,403.00 5,585,720.00 5,650,362.00 5,227,654.00 4,013,279.00
Free Cash Flow -1,319,313.00 68,629.00 336,816.00 -623,255.00 -429,501.00