Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 27.55 6.49 17.85 28.55
Price to Sales 3.99 2.37 2.82 2.85
Book Value Per Common Share 23.79 21.95 17.20 15.03
Price to Book 2.17 1.39 2.51 2.64
Price to Operating Cash Flow 12.76 4.98 8.92 10.20
Price to Free Cash Flow 457.05 14.51 28.91 39.97
Enterprise Value to EBITDA 117806.53 39917.89 80466.83 98872.17
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 150.63 103.21 99.06 105.12 90.33
Price to Sales 20.49 13.03 11.11 14.83 13.29
Book Value Per Common Share 25.38 24.92 24.30 23.79 23.59
Price to Book 2.85 1.74 1.47 2.17 1.88
Price to Operating Cash Flow 58.15 39.53 42.36 56.97 39.47
Price to Free Cash Flow 225.59 406.66 -227.57 1966.03 -1708.88
Enterprise Value to EBITDA 638121.86 423437.62 372004.86 362168.33 405899.66

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY -60.21 94.21 74.10
Revenue YoY 0.94 -15.20 11.24
EBITDA YoY -42.44 43.54 36.29
Net Profit YoY -59.91 95.98 76.37
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY 14.29 16.67 -26.53 0.00
Revenue YoY 6.34 3.88 -7.50 4.50
EBITDA YoY 10.95 6.88 -32.48 31.00
Net Profit YoY 15.24 15.97 -27.20 0.90

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 10.96 11.21 9.20 7.06
Quick Ratio 5.12 5.11 3.05 3.35
Current Ratio 6.18 6.17 3.86 4.33
Debt to Equity 0.17 0.20 0.35 0.38
Long-Term Debt to Equity 0.06 0.09 0.14 0.21
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 10.91 10.80 10.59 10.93 10.83
Quick Ratio 5.33 5.30 5.62 5.12 4.76
Current Ratio 6.61 6.57 6.93 6.18 5.82
Debt to Equity 0.15 0.15 0.15 0.17 0.17
Long-Term Debt to Equity 0.05 0.06 0.06 0.06 0.06

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 6.75 17.77 10.39 6.72
ROE 7.87 21.36 14.01 9.29
Gross Margin 23.64 24.85 27.80 21.82
Operating Margin 15.42 41.42 17.74 10.77
EBITDA Margin 33.96 59.56 35.19 28.72
Net Profit Margin 14.47 36.44 15.77 9.95
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 1.65 1.45 1.29 1.79 1.79
ROE 1.89 1.68 1.49 2.09 2.10
Gross Margin 23.52 21.51 20.43 22.43 25.12
Operating Margin 12.78 10.71 9.19 21.39 15.05
EBITDA Margin 32.11 30.77 29.91 40.97 32.69
Net Profit Margin 13.56 12.51 11.21 14.24 14.75

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 3,080,485.00 2,918,517.00 2,547,608.00 2,231,241.00
   Current Assets 1,760,289.00 1,709,158.00 1,495,174.00 1,196,203.00
      Cash and Short-Term Investments 1,218,245.00 1,236,447.00 1,005,812.00 764,646.00
            Cash and Cash Equivalents 271,894.00 260,664.00 340,759.00 210,930.00
            Short-Term Investments 946,351.00 975,783.00 665,053.00 553,716.00
      Net Receivables 240,764.00 178,926.00 177,471.00 160,259.00
      Inventory 268,295.00 282,688.00 302,108.00 234,512.00
      Other Current Assets 32,985.00 11,097.00 9,783.00 36,786.00
   Non-Current Assets 1,320,196.00 1,209,359.00 1,052,434.00 1,035,038.00
      Property, Plant, Equipment Net 1,294,496.00 1,165,691.00 972,613.00 890,796.00
      Goodwill 7,000.00 7,000.00 7,000.00 7,000.00
      Intangible Assets 5,768.00 7,808.00 9,843.00 14,754.00
      Long-Term Investments 6,780.00 6,780.00 6,720.00 27,655.00
      Non-Current Deferred Assets 1,768.00 1,810.00 32,787.00 53,526.00
      Other Non-Current Assets 4,384.00 20,270.00 23,471.00 41,307.00
Liabilities 440,305.00 491,478.00 659,067.00 615,852.00
   Current Liabilities 285,064.00 276,838.00 387,388.00 276,328.00
      Payables and Expenses 148,122.00 147,028.00 166,083.00 92,612.00
            Account Payables 130,624.00 139,128.00 150,930.00 78,712.00
            Current Accrued Liabilities 0 286.00 253.00 588.00
      Short-Term Debt 48,376.00 58,952.00 62,275.00 83,868.00
      Other Current Liabilities 88,566.00 70,858.00 159,030.00 99,848.00
   Non-Current Liabilities 155,241.00 214,640.00 271,679.00 339,524.00
      Long-Term Debt 132,437.00 172,611.00 210,069.00 230,972.00
      Other Non-Current Liabilities 22,804.00 42,029.00 61,610.00 108,552.00
Equity 2,640,180.00 2,427,039.00 1,888,541.00 1,615,389.00
   Shareholders Equity 2,653,318.00 2,432,499.00 1,891,181.00 1,622,007.00
      Capital Stock 446,562.00 443,631.00 440,150.00 435,453.00
      Share Premium 1,377,986.00 1,380,917.00 1,384,398.00 1,389,051.00
      Retained Earnings 675,479.00 467,615.00 -50,879.00 -315,448.00
      Treasury Shares 9,072.00 9,072.00 9,072.00 9,072.00
      Accumulated Other Comprehensive Income -74,188.00 -52,935.00 -47,537.00 -27,883.00
   Minority Interest -13,138.00 -5,460.00 -2,640.00 -6,618.00
Debt 180,813.00 231,563.00 272,344.00 314,840.00
Net Debt 0 0 0 103,910.00
Common Shares Outstanding 111,550.00 110,824.75 109,954.03 107,923.54
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 1,436,122.00 1,422,680.00 1,677,614.00 1,508,166.00
Cost Of Revenue 1,096,680.00 1,069,161.00 1,211,306.00 1,179,048.00
Interest Income 55,488.00 39,987.00 13,596.00 5,368.00
Interest Expense 4,029.00 4,444.00 5,687.00 7,312.00
Non-Interest Expense 74,964.00 72,454.00 80,282.00 77,221.00
Gross Profit 339,442.00 353,519.00 466,308.00 329,118.00
Operating Expenses 154,398.00 152,262.00 164,193.00 162,607.00
   Selling, General and Administrative Expenses 74,964.00 72,454.00 80,282.00 77,221.00
   Research and Development Expenses 79,434.00 79,808.00 83,911.00 85,386.00
Operating Income 185,044.00 201,257.00 302,115.00 166,511.00
Net Non-Operating Income -24,721.00 7,047.00 -6,934.00 1,461.00
EBT 217,427.00 584,842.00 291,973.00 155,099.00
Income Tax 10,205.00 65,312.00 25,502.00 1,024.00
Net Income Including Non-Controlling Interests 207,222.00 519,530.00 266,471.00 154,075.00
Net Income Non-Controlling Interests 642.00 -1,036.00 -1,902.00 -4,063.00
Net Income 207,864.00 518,494.00 264,569.00 150,012.00
EBIT 221,456.00 589,286.00 297,660.00 162,411.00
Deprecation and Amortization 266,279.00 258,021.00 292,638.00 270,710.00
EBITDA 487,735.00 847,307.00 590,298.00 433,121.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 111,153.00 110,289.00 109,349.00 108,279.00
Average Shares Outstanding Diluted 112,343.00 111,216.00 110,754.00 109,798.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 448,682.00 676,561.00 529,820.00 421,293.00
   Operating Net Income 207,222.00 519,530.00 266,471.00 154,075.00
   Deprecation and Amortization 266,279.00 258,021.00 292,638.00 270,710.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 0 0 0 0
   Change in Working Capital -49,673.00 -92,311.00 -46,585.00 -3,169.00
   Other Operating Activities 24,854.00 -8,679.00 17,296.00 -323.00
Investing Cash Flow -400,239.00 -720,847.00 -329,448.00 -338,944.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -431,653.00 -432,184.00 -213,537.00 -279,260.00
   Net Purchase/Sale of Investments Net 31,944.00 -288,058.00 -114,874.00 -57,892.00
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -530.00 -605.00 -1,037.00 -1,792.00
Financing Cash Flow -32,455.00 -30,414.00 -66,650.00 -76,857.00
   Net Issuance/Repayment of Debt -32,455.00 -32,346.00 -78,379.00 -77,315.00
   Net Issuance/Repurchase of Equity 0 0 0 0
   Dividends Paid 0 0 0 0
   Other Financing Activities 0.00 1,932.00 11,729.00 458.00
Net Change in Cash 15,988.00 -74,700.00 133,722.00 5,492.00
   Cash at Beginning of Period 260,664.00 340,759.00 210,930.00 211,683.00
   Cash at End of Period 271,894.00 260,664.00 340,759.00 210,930.00
Free Cash Flow 12,529.00 232,059.00 163,417.00 107,485.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Assets 3,252,602.00 3,203,410.00 3,108,605.00 3,080,485.00 3,059,829.00 0
   Current Assets 1,779,561.00 1,763,318.00 1,728,261.00 1,760,289.00 1,714,290.00 0
      Cash and Short-Term Investments 1,223,302.00 1,207,603.00 1,181,264.00 1,218,245.00 1,205,015.00 0
            Cash and Cash Equivalents 272,742.00 265,293.00 274,818.00 271,894.00 270,979.00 0
            Short-Term Investments 950,560.00 942,310.00 906,446.00 946,351.00 934,036.00 0
      Net Receivables 213,013.00 215,316.00 219,496.00 240,764.00 195,794.00 0
      Inventory 286,682.00 286,747.00 276,072.00 268,295.00 272,377.00 0
      Other Current Assets 56,564.00 53,652.00 51,429.00 32,985.00 41,104.00 0
   Non-Current Assets 1,473,041.00 1,440,092.00 1,380,344.00 1,320,196.00 1,345,539.00 0
      Property, Plant, Equipment Net 1,440,238.00 1,402,715.00 1,346,213.00 1,294,496.00 1,295,243.00 0
      Goodwill 0 0 0 7,000.00 0 0
      Intangible Assets 0 0 0 5,768.00 0 0
      Long-Term Investments 0 0 0 6,780.00 0 8,452.00
      Non-Current Deferred Assets 0 0 0 1,768.00 0 0
      Other Non-Current Assets 0 0 0 4,384.00 0 0
Liabilities 420,020.00 428,973.00 406,590.00 440,305.00 452,169.00 0
   Current Liabilities 269,242.00 268,321.00 249,462.00 285,064.00 294,571.00 0
      Payables and Expenses 131,906.00 135,686.00 118,318.00 148,122.00 129,703.00 0
            Account Payables 131,906.00 135,686.00 118,318.00 130,624.00 129,703.00 0
            Current Accrued Liabilities 0 0 0 0 0 0
      Short-Term Debt 33,204.00 33,079.00 27,490.00 48,376.00 61,694.00 0
      Other Current Liabilities 104,132.00 99,556.00 103,654.00 88,566.00 103,174.00 0
   Non-Current Liabilities 150,778.00 160,652.00 157,128.00 155,241.00 157,598.00 0
      Long-Term Debt 130,883.00 143,018.00 134,835.00 132,437.00 131,614.00 0
      Other Non-Current Liabilities 19,895.00 17,634.00 22,293.00 22,804.00 25,984.00 0
Equity 2,832,582.00 2,774,437.00 2,702,015.00 2,640,180.00 2,607,660.00 0
   Shareholders Equity 2,845,720.00 2,787,575.00 2,715,153.00 2,653,318.00 2,620,385.00 0
      Capital Stock 0 0 0 446,562.00 0 444,638.00
      Share Premium 0 0 0 1,377,986.00 0 1,379,910.00
      Retained Earnings 0 0 0 675,479.00 0 565,694.00
      Treasury Shares 0 0 0 9,072.00 0 9,072.00
      Accumulated Other Comprehensive Income 0 0 0 -74,188.00 0 -72,786.00
   Minority Interest 0 0 0 -13,138.00 0 -12,725.00
Debt 164,087.00 176,097.00 162,325.00 180,813.00 193,308.00 0
Common Shares Outstanding 112,123.80 111,845.59 111,756.62 111,550.00 111,069.86 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 395,667.00 372,061.00 358,170.00 387,191.00 370,512.00
Cost Of Revenue 302,622.00 292,035.00 284,999.00 300,338.00 277,451.00
Interest Income 0 14,387.00 10,598.00 0 0
Non-Interest Expense 20,409.00 20,743.00 20,101.00 19,812.00 17,432.00
Gross Profit 93,045.00 80,026.00 73,171.00 86,853.00 93,061.00
Operating Expenses 42,465.00 40,161.00 40,273.00 40,434.00 37,299.00
   Selling, General and Administrative Expenses 20,409.00 20,743.00 20,101.00 19,812.00 17,432.00
   Research and Development Expenses 22,056.00 19,418.00 20,172.00 20,622.00 19,867.00
Operating Income 50,580.00 39,865.00 32,898.00 46,419.00 55,762.00
EBT 61,071.00 54,252.00 43,496.00 54,734.00 61,866.00
Income Tax 7,625.00 8,660.00 3,779.00 2,149.00 7,026.00
Net Income Including Non-Controlling Interests 53,446.00 45,592.00 39,717.00 52,585.00 54,840.00
Net Income Non-Controlling Interests 199.00 959.00 425.00 2,553.00 -193.00
Net Income 53,645.00 46,551.00 40,142.00 55,138.00 54,647.00
EBIT 50,580.00 39,865.00 32,898.00 82,831.00 55,762.00
Deprecation and Amortization 76,456.00 74,636.00 74,228.00 75,820.00 65,348.00
EBITDA 127,036.00 114,501.00 107,126.00 158,651.00 121,110.00
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 112,132.00 111,810.00 111,575.00 111,493.00 111,237.00
Average Shares Outstanding Diluted 113,751.00 113,282.00 113,152.00 112,967.00 112,474.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 139,423.00 122,599.00 93,922.00 100,816.00 124,743.00
   Operating Net Income 53,446.00 45,592.00 39,717.00 52,585.00 54,840.00
   Deprecation and Amortization 76,456.00 74,636.00 74,228.00 75,820.00 65,348.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 9,643.00 -1,188.00 -20,581.00 -40,161.00 -1,734.00
   Other Operating Activities -122.00 3,559.00 558.00 12,572.00 6,289.00
Investing Cash Flow -123,490.00 -138,682.00 -66,941.00 -97,724.00 -108,212.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -103,490.00 -110,682.00 -111,411.00 -93,396.00 -127,624.00
   Net Purchase/Sale of Investments Net -20,000.00 -28,000.00 44,470.00 -3,798.00 19,412.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 0.00 0.00 0.00 -530.00 0.00
Financing Cash Flow -6,875.00 5,104.00 -26,874.00 2,795.00 -16,402.00
   Net Issuance/Repayment of Debt -6,875.00 5,104.00 -26,874.00 2,795.00 -16,402.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0.00 0.00 0.00 0.00 0.00
Net Change in Cash 9,058.00 -10,979.00 107.00 5,887.00 129.00
   Cash at Beginning of Period 265,293.00 274,818.00 271,894.00 270,979.00 265,313.00
   Cash at End of Period 272,742.00 265,293.00 274,818.00 271,894.00 270,979.00
Free Cash Flow 35,933.00 11,917.00 -17,489.00 2,920.00 -2,881.00