Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -2.61 0.89 -3.95 2.18
Price to Sales 0.40 0.20 0.12 0.45
Book Value Per Common Share 50.04 48.63 37.60 34.58
Price to Book 0.33 0.21 0.20 0.83
Price to Operating Cash Flow 3.67 0.82 0.39 1.17
Price to Free Cash Flow -95.80 1.23 0.45 1.32
Enterprise Value to EBITDA 34856.11 1247.05 2435.11 5378.67
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings -11.13 17.09 -17.44 -1.83 10.37
Price to Sales 3.88 3.38 2.32 1.81 1.34
Book Value Per Common Share 45.07 45.71 48.95 50.04 53.12
Price to Book 0.59 0.53 0.38 0.33 0.25
Price to Operating Cash Flow -34.56 -11.70 1.95 -136.89 -55.57
Price to Free Cash Flow -9.41 -5.45 2.60 -12.48 -9.47
Enterprise Value to EBITDA 21221.96 63157.31 11058.64

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -18.90 -7.25 0.13
EBITDA YoY -94.12 188.28 -38.34
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY
Revenue YoY -4.76 -9.12 -8.79 -7.55
EBITDA YoY 294.72
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 39.65 124.45 136.32 120.67
Quick Ratio 2.89 12.81 10.14 8.66
Current Ratio 3.98 13.19 10.43 8.89
Debt to Equity 1.78 1.63 2.52 2.75
Long-Term Debt to Equity 1.68 1.57 2.43 2.64
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 32.64 37.30 55.49 39.24 76.72
Quick Ratio 2.66 3.61 4.34 2.89 3.96
Current Ratio 4.11 5.08 5.63 3.98 4.36
Debt to Equity 2.08 1.96 1.92 1.78 1.40
Long-Term Debt to Equity 1.99 1.89 1.83 1.68 1.29

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -1.26 2.49 -0.37 1.45
ROE -3.51 6.55 -1.29 5.46
Gross Margin 93.35 94.53 92.89 96.02
Operating Margin -12.54 134.04 25.23 55.58
EBITDA Margin 11.74 161.84 52.07 84.56
Net Profit Margin -15.36 22.31 -3.13 12.20
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA -0.51 0.31 -0.22 -1.82 0.28
ROE -1.57 0.92 -0.64 -5.06 0.68
Gross Margin 95.28 95.91 94.25 92.21 95.51
Operating Margin -82.56 125.31 5.47 -345.70 95.70
EBITDA Margin -45.48 160.70 37.00 -322.34 121.01
Net Profit Margin -34.90 19.79 -13.31 -98.68 12.93

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield 0.00
Dividend Payout Ratio 0.01
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 6,945,179.00 6,313,368.00 6,479,593.00 6,362,451.00
   Current Assets 1,021,272.00 1,816,688.00 1,788,288.00 1,617,435.00
      Cash and Short-Term Investments 552,629.00 1,669,720.00 1,678,307.00 1,450,454.00
            Cash and Cash Equivalents 552,064.00 1,669,089.00 1,677,792.00 1,449,593.00
            Short-Term Investments 565.00 631.00 515.00 861.00
      Net Receivables 188,183.00 94,799.00 59,657.00 125,917.00
      Inventory 1,457.00 4,317.00 2,023.00 16,982.00
      Other Current Assets 279,003.00 47,852.00 48,301.00 24,082.00
   Non-Current Assets 5,923,907.00 4,496,680.00 4,691,305.00 4,745,016.00
      Property, Plant, Equipment Net 2,277,143.00 1,260,298.00 1,364,084.00 1,429,688.00
      Goodwill 2,612,972.00 2,446,603.00 2,446,603.00 2,446,603.00
      Intangible Assets 497,466.00 692,756.00 756,878.00 762,659.00
      Long-Term Investments 0 0 10,476.00 16,348.00
      Non-Current Deferred Assets 419,490.00 2,954.00 50,231.00 46,698.00
      Other Non-Current Assets 0 0 63,033.00 43,020.00
Liabilities 4,448,474.00 3,914,385.00 4,639,441.00 4,666,158.00
   Current Liabilities 256,578.00 137,727.00 171,396.00 181,955.00
      Payables and Expenses 186,353.00 68,581.00 86,882.00 81,379.00
            Account Payables 107,952.00 4,570.00 1,976.00 3,456.00
            Current Accrued Liabilities 20,849.00 21,719.00 38,536.00 19,814.00
      Short-Term Debt 2,038.00 2,217.00 2,120.00 1,949.00
      Other Current Liabilities 68,187.00 66,929.00 82,394.00 98,627.00
   Non-Current Liabilities 4,191,896.00 3,776,658.00 4,468,045.00 4,484,203.00
      Long-Term Debt 3,127,952.00 3,228,141.00 3,882,067.00 3,826,326.00
      Other Non-Current Liabilities 1,063,944.00 548,517.00 585,978.00 657,877.00
Equity 2,496,705.00 2,398,983.00 1,840,152.00 1,696,293.00
   Shareholders Equity 710,280.00 661,918.00 481,436.00 415,674.00
      Capital Stock 59,082.00 51,252.00 46,554.00 42,841.00
      Share Premium 0 0 0 0
      Retained Earnings 467,333.00 534,058.00 356,273.00 350,029.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 183,865.00 76,608.00 78,609.00 22,804.00
   Minority Interest 1,786,425.00 1,737,065.00 1,358,716.00 1,280,619.00
Debt 3,129,990.00 3,230,358.00 3,884,187.00 3,828,275.00
Net Debt 2,544,551.00 1,527,930.00 2,172,289.00 2,343,004.00
Common Shares Outstanding 14,192.85 13,610.34 12,805.29 12,020.09
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 571,044.00 704,161.00 759,169.00 758,212.00
Cost Of Revenue 37,972.00 38,515.00 54,004.00 30,215.00
Interest Income 66,146.00 64,445.00 23,564.00 3,418.00
Interest Expense 243,907.00 270,957.00 221,756.00 187,994.00
Non-Interest Expense 110,330.00 117,917.00 152,154.00 156,112.00
Gross Profit 533,072.00 665,646.00 705,165.00 727,997.00
Operating Expenses 308,406.00 17,119.00 408,719.00 318,026.00
   Selling, General and Administrative Expenses 110,330.00 117,917.00 152,154.00 156,112.00
   Other Operating Expenses 59,465.00 -296,560.00 52,831.00 -57,841.00
Operating Income 224,666.00 648,527.00 296,446.00 409,971.00
Net Non-Operating Income -42,682.00 2,694.00 -88.00 0
EBT -315,503.00 672,866.00 -30,188.00 233,402.00
Income Tax -13,037.00 89,596.00 51,409.00 71,035.00
Net Income Including Non-Controlling Interests -302,466.00 583,270.00 -81,597.00 162,367.00
Net Income Non-Controlling Interests 214,746.00 -426,152.00 57,833.00 -69,835.00
Net Income -87,720.00 157,118.00 -23,764.00 92,532.00
EBIT -71,596.00 943,823.00 191,568.00 421,396.00
Deprecation and Amortization 138,611.00 195,762.00 203,734.00 219,755.00
EBITDA 67,015.00 1,139,585.00 395,302.00 641,151.00
EPS -0.01 0.01 -0.00 0.01
Diluted EPS -0.01 0.01 -0.00 0.01
Average Shares Outstanding Basic 13,937.44 13,417.29 12,311.26 12,020.09
Average Shares Outstanding Diluted 13,937.44 15,288.22 12,311.26 12,020.09
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 62,464.00 170,059.00 239,551.00 293,497.00
   Operating Net Income -302,466.00 583,270.00 -81,597.00 162,367.00
   Deprecation and Amortization 138,611.00 195,762.00 203,734.00 219,755.00
   Deferred Income Tax -13,037.00 89,596.00 51,409.00 71,035.00
   Share Based Compensation 17,557.00 33,015.00 67,428.00 73,723.00
   Change in Working Capital -45,120.00 -39,212.00 -6,744.00 -58,625.00
   Other Operating Activities 266,919.00 -692,372.00 5,321.00 -174,758.00
Investing Cash Flow -1,091,555.00 212,049.00 11,695.00 -269,968.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -64,804.00 -42,920.00 -32,701.00 -31,725.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 3,613.00 0 0 0
   Other Investing Activities -1,030,364.00 254,969.00 44,396.00 0
Financing Cash Flow -170,203.00 -355,741.00 -127,189.00 605,240.00
   Net Issuance/Repayment of Debt -158,325.00 -346,185.00 -99,732.00 617,722.00
   Net Issuance/Repurchase of Equity 0 0 0 0
   Dividends Paid 0 0 0 -10.00
   Other Financing Activities 0 -9,556.00 -27,457.00 -12,472.00
Net Change in Cash -1,199,294.00 26,367.00 124,057.00 628,769.00
   Cash at Beginning of Period 1,669,089.00 1,677,792.00 1,449,593.00 818,378.00
   Cash at End of Period 552,064.00 1,669,089.00 1,677,792.00 1,449,593.00
Free Cash Flow -2,392.00 113,872.00 206,779.00 260,610.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 6,926,007.00 6,754,282.00 7,125,166.00 6,945,179.00 6,332,161.00
   Current Assets 840,510.00 872,351.00 1,154,938.00 1,021,272.00 1,264,645.00
      Cash and Short-Term Investments 483,047.00 547,797.00 798,056.00 552,629.00 1,077,618.00
            Cash and Cash Equivalents 482,605.00 547,386.00 797,371.00 552,064.00 1,077,399.00
            Short-Term Investments 442.00 411.00 685.00 565.00 219.00
      Net Receivables 61,513.00 71,370.00 91,114.00 188,183.00 70,190.00
      Inventory 0 0 0 1,457.00 0
      Other Current Assets 0 0 0 279,003.00 0
   Non-Current Assets 6,085,497.00 5,881,931.00 5,970,228.00 5,923,907.00 5,067,516.00
      Property, Plant, Equipment Net 2,653,619.00 2,485,903.00 2,428,957.00 2,277,143.00 1,838,641.00
      Goodwill 2,545,357.00 2,499,892.00 2,613,409.00 2,612,972.00 2,487,797.00
      Intangible Assets 461,403.00 470,211.00 487,298.00 497,466.00 685,673.00
      Long-Term Investments 17,662.00 14,921.00 12,953.00 0 6,222.00
      Non-Current Deferred Assets 4,038.00 3,351.00 2,791.00 419,490.00 2,515.00
      Other Non-Current Assets 403,418.00 407,653.00 424,820.00 0 46,668.00
Liabilities 4,677,984.00 4,475,085.00 4,681,694.00 4,448,474.00 3,689,467.00
   Current Liabilities 204,351.00 171,676.00 204,979.00 256,578.00 290,058.00
      Payables and Expenses 112,417.00 91,083.00 99,377.00 186,353.00 161,849.00
            Account Payables 111,577.00 89,990.00 92,664.00 107,952.00 157,467.00
            Current Accrued Liabilities 0 0 0 20,849.00 0
      Short-Term Debt 0 0 0 2,038.00 16,911.00
      Other Current Liabilities 0 0 0 68,187.00 111,298.00
   Non-Current Liabilities 4,473,633.00 4,303,409.00 4,476,715.00 4,191,896.00 3,399,409.00
      Long-Term Debt 3,309,132.00 3,186,770.00 3,353,208.00 3,127,952.00 2,911,284.00
      Other Non-Current Liabilities 1,164,501.00 1,116,639.00 1,123,507.00 1,063,944.00 488,125.00
Equity 2,248,023.00 2,279,197.00 2,443,472.00 2,496,705.00 2,642,694.00
   Shareholders Equity 667,024.00 676,265.00 708,616.00 710,280.00 746,504.00
      Capital Stock 68,530.00 68,426.00 65,971.00 59,082.00 56,467.00
      Share Premium 0 0 0 0 0
      Retained Earnings 452,125.00 487,342.00 456,692.00 467,333.00 585,522.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 146,369.00 120,497.00 185,953.00 183,865.00 104,515.00
   Minority Interest 1,580,999.00 1,602,932.00 1,734,856.00 1,786,425.00 1,896,190.00
Debt 3,309,132.00 3,186,770.00 3,353,208.00 3,129,990.00 2,928,195.00
Net Debt 2,826,527.00 2,639,384.00 2,555,837.00 2,544,551.00 1,850,796.00
Common Shares Outstanding 14,798.22 14,795.16 14,475.38 14,192.85 14,052.93
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 101,060.00 106,106.00 116,749.00 127,995.00 138,441.00
Cost Of Revenue 4,772.00 4,344.00 6,718.00 9,970.00 6,214.00
Interest Income 5,986.00 6,834.00 6,473.00 8,997.00 15,706.00
Interest Expense 54,465.00 53,631.00 56,929.00 57,976.00 59,481.00
Non-Interest Expense 22,439.00 21,553.00 26,073.00 34,574.00 22,085.00
Gross Profit 96,288.00 101,762.00 110,031.00 118,025.00 132,227.00
Operating Expenses 90,562.00 88,240.00 83,132.00 78,368.00 74,761.00
   Selling, General and Administrative Expenses 22,439.00 21,553.00 26,073.00 34,574.00 22,085.00
   Other Operating Expenses 30,641.00 50,687.00 20,251.00 13,893.00 17,636.00
Operating Income 5,726.00 17,866.00 26,899.00 39,657.00 57,466.00
EBT -137,904.00 79,327.00 -50,539.00 -500,459.00 73,006.00
Income Tax -16,821.00 3,798.00 918.00 -53,229.00 5,164.00
Net Income Including Non-Controlling Interests -121,083.00 75,529.00 -51,457.00 -447,230.00 67,842.00
Net Income Non-Controlling Interests 85,814.00 -54,533.00 35,919.00 320,919.00 -49,941.00
Net Income -35,269.00 20,996.00 -15,538.00 -126,311.00 17,901.00
EBIT -83,439.00 132,958.00 6,390.00 -442,483.00 132,487.00
Deprecation and Amortization 37,482.00 37,553.00 36,808.00 29,901.00 35,040.00
EBITDA -45,957.00 170,511.00 43,198.00 -412,582.00 167,527.00
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 14,797.24 14,684.49 14,381.20 14,083.70 14,046.26
Average Shares Outstanding Diluted 14,797.24 16,562.44 14,381.20 14,083.70 16,059.10
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow -11,346.00 -30,668.00 138,924.00 -1,692.00 -3,329.00
   Operating Net Income -121,083.00 75,529.00 -51,457.00 -447,230.00 67,842.00
   Deprecation and Amortization 37,482.00 37,553.00 36,808.00 29,901.00 35,040.00
   Deferred Income Tax -16,821.00 3,798.00 918.00 -53,229.00 5,164.00
   Share Based Compensation 3,018.00 2,351.00 3,241.00 3,053.00 3,061.00
   Change in Working Capital -33,606.00 -9,925.00 118,772.00 30,527.00 -46,437.00
   Other Operating Activities 119,664.00 -139,974.00 30,642.00 435,286.00 -67,999.00
Investing Cash Flow -127,203.00 -182,155.00 -230,557.00 -557,425.00 -314,212.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -30,333.00 -35,201.00 -34,744.00 -16,866.00 -16,213.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 2,400.00 0
   Other Investing Activities 0 0 0 -542,959.00 0
Financing Cash Flow 64,057.00 -8,089.00 332,507.00 -12,120.00 -21,092.00
   Net Issuance/Repayment of Debt 64,373.00 -5,538.00 339,485.00 -8,609.00 -19,951.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -316.00 -2,551.00 -6,978.00 -3,511.00 -1,141.00
Net Change in Cash -74,492.00 -220,912.00 240,874.00 -571,237.00 -338,633.00
   Cash at Beginning of Period 547,386.00 797,371.00 552,064.00 1,077,399.00 1,427,238.00
   Cash at End of Period 482,605.00 547,386.00 797,371.00 552,064.00 1,077,399.00
Free Cash Flow -41,679.00 -65,869.00 104,180.00 -18,558.00 -19,542.00