Valuation Ratios

Breakdown 2024-06-30 2023-06-30
Price to Earnings
Price to Sales
Book Value Per Common Share 7.73 4.38
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2024-12-31 2024-06-30
Price to Earnings
Price to Sales
Book Value Per Common Share 7.66 7.73
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-06-30 2023-06-30
Earning YoY 316.96
Revenue YoY 14.93
EBITDA YoY 70.68
Net Profit YoY 316.99
Breakdown 2024-12-31 2024-06-30
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-06-30 2023-06-30
Cash Per Common Share 1.88 1.39
Quick Ratio 0.87 0.69
Current Ratio 0.92 0.75
Debt to Equity 7.81 13.85
Long-Term Debt to Equity 5.26 9.68
Breakdown 2024-12-31 2024-06-30
Cash Per Common Share 0.79 1.88
Quick Ratio 0.68 0.87
Current Ratio 0.77 0.92
Debt to Equity 5.88 7.81
Long-Term Debt to Equity 3.24 5.26

Profitability

Breakdown 2024-06-30 2023-06-30
ROA 4.03 1.01
ROE 35.52 15.02
Gross Margin 22.55 19.32
Operating Margin 7.32 2.40
EBITDA Margin 14.81 9.97
Net Profit Margin 3.97 1.09
Breakdown 2024-12-31 2024-06-30
ROA
ROE
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

Dividends

Breakdown 2024-06-30 2023-06-30
Dividend Yield
Dividend Payout Ratio
Breakdown 2024-12-31 2024-06-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-06-30 2023-06-30
Assets 3,406,218.00 3,258,259.00
   Current Assets 901,304.00 686,902.00
      Cash and Short-Term Investments 94,054.00 69,465.00
            Cash and Cash Equivalents 94,054.00 69,465.00
            Short-Term Investments 0 0
      Net Receivables 762,296.00 561,239.00
      Inventory 289.00 299.00
      Other Current Assets 44,665.00 55,899.00
   Non-Current Assets 2,504,914.00 2,571,357.00
      Property, Plant, Equipment Net 2,200,356.00 2,326,006.00
      Goodwill 0 0
      Intangible Assets 0 0
      Long-Term Investments 2,939.00 0
      Non-Current Deferred Assets 25,007.00 21,818.00
      Other Non-Current Assets 276,612.00 223,533.00
Liabilities 3,019,404.00 3,038,855.00
   Current Liabilities 983,050.00 916,116.00
      Payables and Expenses 524,778.00 442,704.00
            Account Payables 197,418.00 235,342.00
            Current Accrued Liabilities 52,963.00 40,066.00
      Short-Term Debt 388,289.00 357,020.00
      Other Current Liabilities 69,983.00 116,392.00
   Non-Current Liabilities 2,036,354.00 2,122,739.00
      Long-Term Debt 1,937,213.00 2,030,860.00
      Other Non-Current Liabilities 99,141.00 91,879.00
Equity 386,814.00 219,404.00
   Shareholders Equity 386,814.00 219,404.00
      Capital Stock 163.00 163.00
      Share Premium 0 0
      Retained Earnings 306,814.00 169,404.00
      Treasury Shares 0 0
      Accumulated Other Comprehensive Income 79,843.00 49,843.00
   Minority Interest 0 0
Debt 2,325,502.00 2,387,880.00
Net Debt 815,927.00 819,974.00
Common Shares Outstanding 50,046.25 50,046.25
Breakdown 2024-06-30 2023-06-30
Revenues 3,461,235.00 3,011,638.00
Cost Of Revenue 2,680,673.00 2,429,833.00
Interest Expense 21,607.00 21,140.00
Non-Interest Expense 554,490.00 482,241.00
Gross Profit 780,562.00 581,805.00
Operating Expenses 631,023.00 508,228.00
   Selling, General and Administrative Expenses 554,490.00 482,241.00
   Other Operating Expenses 26,425.00 16,393.00
Operating Income 149,539.00 73,577.00
Net Non-Operating Income 4,209.00 2,381.00
EBT 231,602.00 51,221.00
Income Tax 94,192.00 18,268.00
Net Income Including Non-Controlling Interests 137,410.00 32,953.00
Net Income 137,410.00 32,953.00
EBIT 253,209.00 72,361.00
Deprecation and Amortization 259,296.00 227,912.00
EBITDA 512,505.00 300,273.00
EPS 0.00 0.00
Diluted EPS 0.00 0.00
Average Shares Outstanding Basic 50,046.25 50,046.25
Average Shares Outstanding Diluted 50,046.25 50,046.25
Breakdown 2024-06-30 2023-06-30
Operating Cash Flow 142,915.00 313,339.00
   Operating Net Income 231,602.00 51,221.00
   Deprecation and Amortization 259,296.00 227,912.00
   Deferred Income Tax 0 0
   Share Based Compensation 0 0
   Change in Working Capital -222,623.00 75,480.00
   Other Operating Activities -125,360.00 -41,274.00
Investing Cash Flow 114,878.00 -15,923.00
   Capital Expenditure 0 0
   Net Purchase/Sale of PPE -98,489.00 -92,799.00
   Net Purchase/Sale of Investments Net 0 0
   Net Purchase/Sale of Business 100,000.00 0
   Other Investing Activities 113,367.00 76,876.00
Financing Cash Flow -233,204.00 -280,921.00
   Net Issuance/Repayment of Debt -263,204.00 -280,921.00
   Net Issuance/Repurchase of Equity 30,000.00 0
   Dividends Paid 0 0
   Other Financing Activities 0.00 0.00
Net Change in Cash 24,589.00 16,495.00
   Cash at Beginning of Period 69,465.00 52,970.00
   Cash at End of Period 94,054.00 69,465.00
Free Cash Flow 44,426.00 220,540.00
Breakdown 2024-12-31 2024-06-30
Assets 2,635,510.00 3,406,218.00
   Current Assets 781,640.00 901,304.00
      Cash and Short-Term Investments 39,753.00 94,054.00
            Cash and Cash Equivalents 39,753.00 94,054.00
            Short-Term Investments 0 0
      Net Receivables 643,972.00 762,296.00
      Inventory 12,764.00 289.00
      Other Current Assets 85,151.00 44,665.00
   Non-Current Assets 1,853,870.00 2,504,914.00
      Property, Plant, Equipment Net 1,472,693.00 2,200,356.00
      Goodwill 0 0
      Intangible Assets 0 0
      Long-Term Investments 9,097.00 2,939.00
      Non-Current Deferred Assets 107,370.00 25,007.00
      Other Non-Current Assets 264,710.00 276,612.00
Liabilities 2,252,205.00 3,019,404.00
   Current Liabilities 1,009,712.00 983,050.00
      Payables and Expenses 582,537.00 524,778.00
            Account Payables 143,657.00 197,418.00
            Current Accrued Liabilities 154,631.00 52,963.00
      Short-Term Debt 356,966.00 388,289.00
      Other Current Liabilities 70,209.00 69,983.00
   Non-Current Liabilities 1,242,493.00 2,036,354.00
      Long-Term Debt 1,147,427.00 1,937,213.00
      Other Non-Current Liabilities 95,066.00 99,141.00
Equity 383,305.00 386,814.00
   Shareholders Equity 383,305.00 386,814.00
      Capital Stock 163.00 163.00
      Share Premium 0 0
      Retained Earnings 303,305.00 306,814.00
      Treasury Shares 0 0
      Accumulated Other Comprehensive Income 79,843.00 79,843.00
   Minority Interest 0 0
Debt 1,504,393.00 2,325,502.00
Net Debt 824,371.00 815,927.00
Common Shares Outstanding 50,046.25 50,046.25
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