Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 3.39 3.32 4.57 -1.52
Price to Sales 1.11 1.16 0.89 0.68
Book Value Per Common Share 51.12 45.47 31.53 24.81
Price to Book 0.78 1.10 0.98 0.44
Price to Operating Cash Flow 2.90 2.70 5.25 -3.44
Price to Free Cash Flow 3.45 2.75 5.68 -2.87
Enterprise Value to EBITDA 27065.77 25900.82 28076.36
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 19.00 23.05 17.40 16.72 32.72
Price to Sales 7.65 6.20 5.70 3.91 7.32
Book Value Per Common Share 55.92 53.50 52.98 51.12 50.79
Price to Book 0.90 0.78 0.72 0.78 1.15
Price to Operating Cash Flow 23.41 19.92 22.90 15.67 18.47
Price to Free Cash Flow -32.87 95.91 25.87 15.72 45.02
Enterprise Value to EBITDA 156623.75 171692.01 132329.60 112619.14 231989.51

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY -22.01 123.15
Revenue YoY -16.58 25.11 117.19
EBITDA YoY -23.20 76.60
Net Profit YoY -22.36 120.83
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY 46.96 -17.73 -7.56 33.71
Revenue YoY -1.65 0.53 -34.03 27.94
EBITDA YoY 32.85 -15.74 -17.98 40.73
Net Profit YoY 47.06 -17.65 -18.34 51.32

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 15.53 11.46 5.31 1.49
Quick Ratio 5.15 3.49 2.25 0.89
Current Ratio 5.66 3.97 2.70 1.56
Debt to Equity 0.12 0.25 0.67 0.93
Long-Term Debt to Equity 0.05 0.14 0.51 0.74
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 22.99 21.13 20.17 15.50 13.42
Quick Ratio 7.93 6.59 7.12 5.15 5.83
Current Ratio 8.78 7.86 8.05 5.66 6.80
Debt to Equity 0.09 0.11 0.11 0.12 0.10
Long-Term Debt to Equity 0.03 0.04 0.04 0.05 0.04

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 20.45 26.78 13.20 -14.97
ROE 22.98 33.54 22.00 -28.91
Gross Margin 32.07 39.47 25.97 -10.70
Operating Margin 33.48 38.01 23.21 -38.58
EBITDA Margin 41.09 44.63 31.62 -19.03
Net Profit Margin 32.84 35.28 19.99 -44.69
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 4.36 3.04 3.76 4.72 3.21
ROE 4.77 3.39 4.17 5.30 3.53
Gross Margin 23.87 26.27 19.84 19.20 26.20
Operating Margin 39.53 27.04 32.95 27.61 22.89
EBITDA Margin 48.67 36.03 42.99 34.57 31.43
Net Profit Margin 40.21 26.89 32.82 26.52 22.42

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield 0.00 0.00
Dividend Payout Ratio 25.47 11.45
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Dividend Yield 0.00 0.00 0.00 0.00 0.00
Dividend Payout Ratio 9.38 68.88 11.31 9.22 13.94

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 1,973,968.00 1,941,667.00 1,783,654.00 1,618,749.00
   Current Assets 747,941.00 666,977.00 459,509.00 245,395.00
      Cash and Short-Term Investments 534,330.00 391,464.00 180,512.00 50,572.00
            Cash and Cash Equivalents 511,888.00 391,464.00 180,512.00 50,572.00
            Short-Term Investments 22,442.00 0 0 0
      Net Receivables 145,275.00 194,581.00 202,116.00 89,808.00
      Inventory 45,990.00 53,219.00 60,832.00 49,028.00
      Other Current Assets 22,346.00 27,713.00 16,049.00 55,987.00
   Non-Current Assets 1,226,027.00 1,274,690.00 1,324,145.00 1,373,354.00
      Property, Plant, Equipment Net 1,184,271.00 1,234,524.00 1,296,262.00 1,351,255.00
      Goodwill 2,426.00 2,426.00 2,426.00 2,426.00
      Intangible Assets 307.00 658.00 1,051.00 1,494.00
      Long-Term Investments 15,998.00 15,731.00 16,198.00 12,954.00
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 23,025.00 21,351.00 8,208.00 5,225.00
Liabilities 217,418.00 391,510.00 713,648.00 780,337.00
   Current Liabilities 132,042.00 168,029.00 170,174.00 157,088.00
      Payables and Expenses 101,370.00 105,700.00 90,960.00 78,359.00
            Account Payables 25,550.00 33,890.00 42,350.00 34,832.00
            Current Accrued Liabilities 75,668.00 71,668.00 47,469.00 32,583.00
      Short-Term Debt 24,875.00 56,399.00 76,746.00 76,921.00
      Other Current Liabilities 5,797.00 5,930.00 2,468.00 1,808.00
   Non-Current Liabilities 85,376.00 223,481.00 543,474.00 623,249.00
      Long-Term Debt 37,414.00 168,278.00 499,457.00 577,108.00
      Other Non-Current Liabilities 47,962.00 55,203.00 44,017.00 46,141.00
Equity 1,756,550.00 1,550,157.00 1,070,006.00 838,412.00
   Shareholders Equity 1,756,550.00 1,550,157.00 1,070,006.00 838,412.00
      Capital Stock 1,309,495.00 1,305,764.00 1,303,610.00 1,301,102.00
      Share Premium 0 0 0 0
      Retained Earnings 447,055.00 220,021.00 -233,604.00 -462,690.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Debt 62,289.00 224,677.00 576,203.00 654,029.00
Net Debt 0 0 0 294,719.00
Common Shares Outstanding 34,360.64 34,093.11 33,938.94 33,788.51
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 1,229,336.00 1,473,699.00 1,177,956.00 542,367.00
Cost Of Revenue 835,037.00 892,031.00 871,987.00 600,379.00
Interest Income 24,076.00 10,952.00 1,460.00 122.00
Interest Expense 7,472.00 27,713.00 35,752.00 35,031.00
Non-Interest Expense 46,604.00 43,667.00 41,112.00 43,715.00
Gross Profit 394,299.00 581,668.00 305,969.00 -58,012.00
Operating Expenses 46,604.00 43,667.00 41,112.00 43,715.00
   Selling, General and Administrative Expenses 46,604.00 43,667.00 41,112.00 43,715.00
Operating Income 347,695.00 538,001.00 264,857.00 -101,727.00
Net Non-Operating Income 1,719.00 -4,216.00 -2,886.00 -2,058.00
EBT 404,072.00 532,482.00 237,663.00 -244,303.00
Income Tax 405.00 12,592.00 2,236.00 -1,931.00
Net Income Including Non-Controlling Interests 403,667.00 519,890.00 235,427.00 -242,372.00
Net Income 403,667.00 519,890.00 235,427.00 -242,372.00
EBIT 411,544.00 560,195.00 273,415.00 -209,272.00
Deprecation and Amortization 93,582.00 97,551.00 99,033.00 106,084.00
EBITDA 505,126.00 657,746.00 372,448.00 -103,188.00
EPS 0.01 0.02 0.01 -0.01
Diluted EPS 0.01 0.01 0.01 -0.01
Average Shares Outstanding Basic 34,406.22 34,159.82 33,997.58 33,859.31
Average Shares Outstanding Diluted 34,705.47 34,568.16 34,287.07 33,859.31
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 471,912.00 631,245.00 199,689.00 -107,312.00
   Operating Net Income 403,667.00 519,890.00 235,427.00 -242,372.00
   Deprecation and Amortization 93,582.00 97,551.00 99,033.00 106,084.00
   Deferred Income Tax -5,720.00 6,590.00 756.00 -3,109.00
   Share Based Compensation 0 0 0 0
   Change in Working Capital 43,146.00 22,754.00 -115,030.00 -47,985.00
   Other Operating Activities -62,763.00 -15,540.00 -20,497.00 80,070.00
Investing Cash Flow -5,108.00 17,263.00 51,216.00 38,143.00
   Capital Expenditure -4,841.00 -10,198.00 -15,430.00 -21,447.00
   Net Purchase/Sale of PPE 18,274.00 23,561.00 69,646.00 58,090.00
   Net Purchase/Sale of Investments Net -21,041.00 0 0 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities 2,500.00 3,900.00 -3,000.00 0
Financing Cash Flow -343,398.00 -470,128.00 -113,048.00 21,951.00
   Net Issuance/Repayment of Debt -142,168.00 -398,314.00 -112,034.00 22,176.00
   Net Issuance/Repurchase of Equity 0 0 0 0
   Dividends Paid -102,819.00 -59,518.00 0 0
   Other Financing Activities -98,411.00 -12,296.00 -1,014.00 -225.00
Net Change in Cash 123,406.00 178,380.00 137,857.00 -47,218.00
   Cash at Beginning of Period 392,155.00 213,775.00 75,918.00 103,146.00
   Cash at End of Period 515,561.00 392,155.00 213,775.00 55,928.00
Free Cash Flow 396,567.00 621,047.00 184,259.00 -128,759.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 2,113,236.00 2,059,521.00 2,023,225.00 1,973,968.00 1,916,254.00
   Current Assets 1,013,117.00 1,040,753.00 943,585.00 747,941.00 687,158.00
      Cash and Short-Term Investments 796,973.00 730,719.00 695,490.00 534,330.00 462,851.00
            Cash and Cash Equivalents 764,670.00 650,038.00 675,420.00 511,888.00 462,851.00
            Short-Term Investments 32,303.00 80,681.00 20,070.00 22,442.00 0
      Net Receivables 117,315.00 141,112.00 139,119.00 145,275.00 126,053.00
      Inventory 36,139.00 33,897.00 38,181.00 45,990.00 45,440.00
      Other Current Assets 62,690.00 135,025.00 70,795.00 22,346.00 52,814.00
   Non-Current Assets 1,100,119.00 1,018,768.00 1,079,640.00 1,226,027.00 1,229,096.00
      Property, Plant, Equipment Net 1,076,019.00 968,811.00 1,028,274.00 1,184,271.00 1,205,861.00
      Goodwill 24,100.00 2,426.00 2,426.00 2,426.00 2,426.00
      Intangible Assets 69.00 7,982.00 4,201.00 307.00 390.00
      Long-Term Investments 0 16,887.00 16,228.00 15,998.00 15,382.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -69.00 22,662.00 28,511.00 23,025.00 5,037.00
Liabilities 181,926.00 212,180.00 199,006.00 217,418.00 171,316.00
   Current Liabilities 115,342.00 132,355.00 117,219.00 132,042.00 101,093.00
      Payables and Expenses 97,071.00 111,751.00 92,477.00 101,370.00 69,172.00
            Account Payables 19,124.00 22,980.00 26,620.00 25,550.00 21,217.00
            Current Accrued Liabilities 77,916.00 88,605.00 64,455.00 75,668.00 45,069.00
      Short-Term Debt 15,118.00 17,212.00 20,000.00 24,875.00 27,646.00
      Other Current Liabilities 3,153.00 3,392.00 4,742.00 5,797.00 4,275.00
   Non-Current Liabilities 66,584.00 79,825.00 81,787.00 85,376.00 70,223.00
      Long-Term Debt 28,229.00 32,414.00 34,023.00 37,414.00 26,354.00
      Other Non-Current Liabilities 38,355.00 47,411.00 47,764.00 47,962.00 43,869.00
Equity 1,931,310.00 1,847,341.00 1,824,219.00 1,756,550.00 1,744,938.00
   Shareholders Equity 1,931,310.00 1,847,341.00 1,824,219.00 1,756,550.00 1,744,938.00
      Capital Stock 1,314,113.00 1,313,541.00 1,309,758.00 1,309,495.00 1,309,252.00
      Share Premium 0 0 0 0 0
      Retained Earnings 617,197.00 533,800.00 514,461.00 447,055.00 435,686.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 43,347.00 49,626.00 54,023.00 62,289.00 54,000.00
Common Shares Outstanding 34,538.96 34,530.57 34,432.61 34,360.64 34,356.26
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 229,023.00 232,866.00 231,639.00 351,125.00 274,438.00
Cost Of Revenue 174,361.00 171,699.00 185,684.00 283,696.00 202,537.00
Interest Income 7,569.00 7,568.00 5,857.00 7,104.00 6,137.00
Interest Expense 789.00 777.00 773.00 802.00 828.00
Non-Interest Expense 11,146.00 14,505.00 9,712.00 7,926.00 10,481.00
Gross Profit 54,662.00 61,167.00 45,955.00 67,429.00 71,901.00
Operating Expenses 11,146.00 14,505.00 9,712.00 7,926.00 10,481.00
   Selling, General and Administrative Expenses 11,146.00 14,505.00 9,712.00 7,926.00 10,481.00
Operating Income 43,516.00 46,662.00 36,243.00 59,503.00 61,420.00
Net Non-Operating Income 4,834.00 102.00 -4,589.00 1,268.00 1,014.00
EBT 89,748.00 62,182.00 75,562.00 96,149.00 61,990.00
Income Tax -2,331.00 -432.00 -470.00 3,038.00 457.00
Net Income Including Non-Controlling Interests 92,079.00 62,614.00 76,032.00 93,111.00 61,533.00
Net Income 92,079.00 62,614.00 76,032.00 93,111.00 61,533.00
EBIT 90,537.00 62,959.00 76,335.00 96,951.00 62,818.00
Deprecation and Amortization 20,932.00 20,944.00 23,240.00 24,446.00 23,445.00
EBITDA 111,469.00 83,903.00 99,575.00 121,397.00 86,263.00
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 34,669.84 34,580.48 34,482.85 34,480.61 34,496.76
Average Shares Outstanding Diluted 34,831.26 34,739.40 34,666.72 34,701.47 34,765.01
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 74,873.00 72,441.00 57,624.00 87,568.00 108,780.00
   Operating Net Income 92,079.00 62,614.00 76,032.00 93,111.00 61,533.00
   Deprecation and Amortization 20,932.00 20,944.00 23,240.00 24,446.00 23,445.00
   Deferred Income Tax -3,875.00 -3,166.00 -2,283.00 -2,268.00 -8.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 11,874.00 7,007.00 -6,035.00 11,303.00 34,361.00
   Other Operating Activities -46,137.00 -14,958.00 -33,330.00 -39,024.00 -10,551.00
Investing Cash Flow 48,363.00 -55,146.00 111,880.00 44,017.00 -61,645.00
   Capital Expenditure -938.00 -692.00 -306.00 -295.00 -695.00
   Net Purchase/Sale of PPE -29,477.00 6,546.00 114,534.00 65,353.00 -63,450.00
   Net Purchase/Sale of Investments Net 53,163.00 -61,000.00 -2,348.00 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 25,615.00 0.00 0.00 0 0
Financing Cash Flow -8,635.00 -42,960.00 -8,527.00 -105,755.00 -10,668.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid -8,635.00 -43,131.00 -8,596.00 -8,589.00 -8,580.00
   Other Financing Activities 0 0 0 0 0
Net Change in Cash 114,601.00 -25,665.00 160,977.00 25,830.00 36,467.00
   Cash at Beginning of Period 650,873.00 676,538.00 515,561.00 463,518.00 463,045.00
   Cash at End of Period 765,474.00 650,873.00 676,538.00 515,561.00 499,512.00
Free Cash Flow -53,319.00 15,044.00 51,018.00 87,273.00 44,635.00