Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 5.56 2.68 2.32 2.84
Price to Sales 0.97 1.04 0.99 1.20
Book Value Per Common Share 30.33 25.64 24.92 25.19
Price to Book 0.33 0.43 0.36 0.42
Price to Operating Cash Flow 3.07 4.56 4.22 2.05
Price to Free Cash Flow 3.39 6.37 4.47 2.07
Enterprise Value to EBITDA 24724.89 18244.55 16442.29 21141.90
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 5.89 9.12 11.46 1170.93 3.07
Price to Sales 1.92 2.26 2.73 2.48 0.73
Book Value Per Common Share 29.74 29.80 29.84 30.33 24.74
Price to Book 0.36 0.32 0.34 0.33 0.40
Price to Operating Cash Flow 6.05 210.23 6.74
Price to Free Cash Flow 6.66 -144.06 7.14
Enterprise Value to EBITDA 40737.19 54315.59 109333.53 160955.86 27447.90

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY -55.63 4.90 3.18
Revenue YoY 17.76 12.45 1.79
EBITDA YoY -19.18 6.59 6.56
Net Profit YoY -46.42 0.54 5.18
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY 72.17 20.09 10163.95 -99.73
Revenue YoY 29.56 16.71 -9.75 -63.73
EBITDA YoY 48.22 91.98 46.37 -79.05
Net Profit YoY 70.75 20.87 4488.02 -99.29

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 27.39 34.00 25.06 26.66
Quick Ratio 5.71 8.23 9.24 9.29
Current Ratio 5.86 8.31 9.35 9.32
Debt to Equity 0.85 0.67 0.28 0.16
Long-Term Debt to Equity 0.67 0.50 0.17 0.05
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 26.33 25.62 26.08 27.39 35.96
Quick Ratio 6.50 7.60 8.02 5.71 12.51
Current Ratio 6.68 7.84 8.31 5.86 12.68
Debt to Equity 0.85 0.82 0.81 0.85 0.88
Long-Term Debt to Equity 0.70 0.69 0.69 0.67 0.76

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 3.30 9.59 12.42 12.67
ROE 6.09 15.98 15.95 14.74
Gross Margin 84.44 87.45 87.32 88.84
Operating Margin 34.90 53.64 57.14 54.80
EBITDA Margin 39.21 57.14 60.28 57.58
Net Profit Margin 17.77 39.06 43.69 42.28
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 3.32 1.98 1.63 0.03 6.97
ROE 6.15 3.59 2.96 0.06 13.09
Gross Margin 92.24 77.78 90.85 81.18 90.90
Operating Margin 42.98 35.74 24.98 10.98 25.81
EBITDA Margin 47.02 41.10 24.98 15.41 26.67
Net Profit Margin 32.52 24.68 23.83 0.47 23.88

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield 0.00 0.00 0.00 0.00
Dividend Payout Ratio 171.94 86.19 96.31 122.70
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Dividend Yield 0.00 0.00 0.00
Dividend Payout Ratio 44.87 4179.25 29.81

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 3,585,051.00 2,299,719.00 1,766,954.00 1,647,005.00
   Current Assets 2,061,457.00 1,955,582.00 1,457,556.00 1,527,203.00
      Cash and Short-Term Investments 1,754,338.00 1,828,660.00 1,380,345.00 1,475,495.00
            Cash and Cash Equivalents 99,156.00 15,896.00 30,108.00 21,679.00
            Short-Term Investments 1,655,182.00 1,812,764.00 1,350,237.00 1,453,816.00
      Net Receivables 251,846.00 107,813.00 60,730.00 47,515.00
      Inventory 0 0 0 0
      Other Current Assets 55,273.00 19,109.00 16,481.00 4,193.00
   Non-Current Assets 1,523,594.00 344,137.00 309,398.00 119,802.00
      Property, Plant, Equipment Net 161,249.00 70,899.00 82,087.00 83,173.00
      Goodwill 555,175.00 162,290.00 162,290.00 0
      Intangible Assets 502,774.00 52,458.00 26,948.00 1,157.00
      Long-Term Investments 202,896.00 7,146.00 5,985.00 8,593.00
      Non-Current Deferred Assets 31,346.00 13,487.00 9,241.00 4,970.00
      Other Non-Current Assets 70,154.00 37,857.00 22,847.00 21,909.00
Liabilities 1,643,008.00 918,945.00 391,407.00 232,129.00
   Current Liabilities 351,643.00 235,351.00 155,913.00 163,873.00
      Payables and Expenses 70,290.00 22,134.00 21,375.00 25,486.00
            Account Payables 11,527.00 1,869.00 1,247.00 831.00
            Current Accrued Liabilities 16,533.00 0 0 0
      Short-Term Debt 80,363.00 103,264.00 39,371.00 24,191.00
      Other Current Liabilities 200,990.00 109,953.00 95,167.00 114,196.00
   Non-Current Liabilities 1,291,365.00 683,594.00 235,494.00 68,256.00
      Long-Term Debt 902,474.00 588,800.00 224,186.00 63,240.00
      Other Non-Current Liabilities 388,891.00 94,794.00 11,308.00 5,016.00
Equity 1,942,043.00 1,380,774.00 1,375,547.00 1,414,876.00
   Shareholders Equity 1,942,408.00 1,378,910.00 1,372,534.00 1,414,833.00
      Capital Stock 18.00 15.00 15.00 15.00
      Share Premium 2,097,712.00 1,408,438.00 1,382,038.00 1,382,038.00
      Retained Earnings 30,682.00 111,444.00 81,310.00 70,183.00
      Treasury Shares 259,773.00 172,863.00 114,978.00 52,585.00
      Accumulated Other Comprehensive Income 73,769.00 31,876.00 24,149.00 15,182.00
   Minority Interest -365.00 1,864.00 3,013.00 43.00
Debt 982,837.00 692,064.00 263,557.00 87,431.00
Net Debt 762,386.00 601,195.00 145,182.00 0
Common Shares Outstanding 64,046.36 53,778.82 55,080.74 56,155.58
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 665,101.00 564,783.00 502,269.00 493,440.00
Cost Of Revenue 103,485.00 70,860.00 63,665.00 55,057.00
Interest Income 19,751.00 5,271.00 390.00 197.00
Interest Expense 70,167.00 33,542.00 15,167.00 12,569.00
Non-Interest Expense 262,862.00 149,894.00 140,834.00 145,400.00
Gross Profit 561,616.00 493,923.00 438,604.00 438,383.00
Operating Expenses 308,490.00 181,404.00 165,684.00 167,941.00
   Selling, General and Administrative Expenses 262,862.00 149,894.00 140,834.00 145,400.00
   Other Operating Expenses 16,927.00 11,730.00 9,064.00 8,812.00
Operating Income 253,126.00 312,519.00 272,920.00 270,442.00
EBT 161,950.00 269,385.00 271,814.00 257,842.00
Income Tax 45,977.00 49,926.00 52,413.00 49,227.00
Net Income Including Non-Controlling Interests 115,973.00 219,459.00 219,401.00 208,615.00
Net Income Non-Controlling Interests 2,229.00 1,149.00 16.00 0
Net Income 118,202.00 220,608.00 219,417.00 208,615.00
EBIT 232,117.00 302,927.00 286,981.00 270,411.00
Deprecation and Amortization 28,701.00 19,780.00 15,786.00 13,729.00
EBITDA 260,818.00 322,707.00 302,767.00 284,140.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 64,046.36 53,778.82 55,080.74 55,335.54
Average Shares Outstanding Diluted 64,046.36 53,778.82 55,080.74 55,335.54
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 209,771.00 129,246.00 117,900.00 288,692.00
   Operating Net Income 161,950.00 269,385.00 271,814.00 257,842.00
   Deprecation and Amortization 28,701.00 19,780.00 15,786.00 13,729.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 22,479.00 14,967.00 14,276.00 3,670.00
   Change in Working Capital 207,351.00 30,503.00 -45,245.00 83,348.00
   Other Operating Activities -210,710.00 -205,389.00 -138,731.00 -69,897.00
Investing Cash Flow -232,135.00 222,964.00 131,838.00 -1,319,972.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -19,317.00 -36,738.00 -6,476.00 -3,091.00
   Net Purchase/Sale of Investments Net 23,390.00 259,702.00 217,817.00 -1,316,881.00
   Net Purchase/Sale of Business -289,512.00 0 -80,000.00 0
   Other Investing Activities 53,304.00 0.00 497.00 0.00
Financing Cash Flow -429,230.00 175,020.00 -215,507.00 1,048,024.00
   Net Issuance/Repayment of Debt -87,772.00 -31,933.00 56,178.00 -18,534.00
   Net Issuance/Repurchase of Equity -90,288.00 409,066.00 0 0
   Dividends Paid -203,236.00 -190,138.00 -211,320.00 -255,963.00
   Other Financing Activities -47,934.00 -11,975.00 0 0
Net Change in Cash -451,594.00 527,230.00 34,231.00 16,744.00
   Cash at Beginning of Period 660,305.00 136,581.00 102,569.00 83,449.00
   Cash at End of Period 223,302.00 660,305.00 136,581.00 102,569.00
Free Cash Flow 190,454.00 92,508.00 111,424.00 285,601.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 3,475,856.00 3,421,930.00 3,426,917.00 3,585,051.00 2,457,666.00
   Current Assets 1,930,466.00 1,898,608.00 1,894,528.00 2,061,457.00 2,009,336.00
      Cash and Short-Term Investments 1,665,419.00 1,638,999.00 1,652,591.00 1,754,338.00 1,901,472.00
            Cash and Cash Equivalents 103,176.00 100,449.00 126,844.00 99,156.00 24,336.00
            Short-Term Investments 1,562,243.00 1,538,550.00 1,525,747.00 1,655,182.00 1,877,136.00
      Net Receivables 211,471.00 202,013.00 175,539.00 251,846.00 81,051.00
      Inventory 0 0 0 0 0
      Other Current Assets 53,576.00 57,596.00 66,398.00 55,273.00 26,813.00
   Non-Current Assets 1,545,390.00 1,523,322.00 1,532,389.00 1,523,594.00 448,330.00
      Property, Plant, Equipment Net 195,279.00 191,845.00 196,047.00 161,249.00 62,122.00
      Goodwill 551,916.00 552,092.00 0 555,175.00 191,991.00
      Intangible Assets 498,618.00 500,012.00 0 502,774.00 59,179.00
      Long-Term Investments 200,311.00 197,135.00 187,825.00 202,896.00 74,216.00
      Non-Current Deferred Assets 33,104.00 29,254.00 29,889.00 31,346.00 18,535.00
      Other Non-Current Assets 66,162.00 52,984.00 0 70,154.00 42,287.00
Liabilities 1,597,574.00 1,538,981.00 1,537,307.00 1,643,008.00 1,149,181.00
   Current Liabilities 288,878.00 242,188.00 227,954.00 351,643.00 158,508.00
      Payables and Expenses 49,716.00 47,898.00 75,346.00 70,290.00 22,215.00
            Account Payables 9,081.00 9,366.00 49,082.00 11,527.00 1,265.00
            Current Accrued Liabilities 15,248.00 13,937.00 0 16,533.00 0
      Short-Term Debt 62,195.00 59,817.00 62,663.00 80,363.00 39,984.00
      Other Current Liabilities 176,967.00 134,473.00 89,945.00 200,990.00 96,309.00
   Non-Current Liabilities 1,308,696.00 1,296,793.00 1,309,353.00 1,291,365.00 990,673.00
      Long-Term Debt 820,421.00 833,248.00 879,323.00 902,474.00 670,588.00
      Other Non-Current Liabilities 488,275.00 463,545.00 430,030.00 388,891.00 320,085.00
Equity 1,878,282.00 1,882,949.00 1,889,610.00 1,942,043.00 1,308,485.00
   Shareholders Equity 1,880,765.00 1,884,745.00 1,890,579.00 1,942,408.00 1,308,180.00
      Capital Stock 18.00 18.00 18.00 18.00 15.00
      Share Premium 2,094,601.00 2,094,601.00 2,097,712.00 2,097,712.00 1,405,559.00
      Retained Earnings 98,952.00 101,177.00 87,214.00 30,682.00 78,066.00
      Treasury Shares 306,608.00 306,608.00 300,082.00 259,773.00 223,418.00
      Accumulated Other Comprehensive Income -6,198.00 -4,443.00 5,717.00 73,769.00 47,958.00
   Minority Interest -2,483.00 -1,796.00 -969.00 -365.00 305.00
Debt 882,616.00 893,065.00 941,986.00 982,837.00 710,572.00
Net Debt 635,108.00 647,954.00 664,086.00 762,386.00 625,326.00
Common Shares Outstanding 63,244.66 63,244.66 63,363.21 64,046.36 52,870.61
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenues 354,921.00 273,943.00 234,721.00 260,069.00 717,109.00 0
Cost Of Revenue 27,550.00 60,876.00 21,475.00 48,958.00 65,257.00 0
Interest Income 38,961.00 306.00 14,423.00 1,425.00 51,105.00 0
Interest Expense 0 19,122.00 0 17,781.00 17,585.00 17,497.00
Non-Interest Expense 101,674.00 98,470.00 55,936.00 131,034.00 179,268.00 0
Gross Profit 327,371.00 213,067.00 213,246.00 211,111.00 651,852.00 0
Operating Expenses 174,822.00 121,399.00 154,603.00 150,133.00 466,755.00 0
   Selling, General and Administrative Expenses 101,674.00 98,470.00 55,936.00 131,034.00 179,268.00 0
   Other Operating Expenses 73,148.00 8,253.00 98,667.00 7,585.00 287,487.00 0
Operating Income 152,549.00 91,668.00 58,643.00 60,978.00 185,097.00 0
Net Non-Operating Income -34,745.00 0 -7,583.00 0 -45,495.00 -32,923.00
EBT 151,180.00 78,785.00 67,288.00 10,770.00 207,230.00 0
Income Tax 35,756.00 12,012.00 11,360.00 10,221.00 35,970.00 0
Net Income Including Non-Controlling Interests 115,424.00 66,773.00 55,928.00 549.00 171,260.00 0
Net Income Non-Controlling Interests 0 827.00 0 670.00 538.00 572.00
Net Income 115,424.00 67,600.00 55,928.00 1,219.00 171,260.00 0
EBIT 152,549.00 97,907.00 58,643.00 28,551.00 185,097.00 0
Deprecation and Amortization 14,326.00 14,676.00 0 11,514.00 6,133.00 5,590.00
EBITDA 166,875.00 112,583.00 58,643.00 40,065.00 191,230.00 0
EPS 0.00 0.00 0.00 0.00 0.00 0
Diluted EPS 0.00 0.00 0.00 0.00 0.00 0
Average Shares Outstanding Basic 63,244.66 63,985.10 63,363.21 64,046.36 52,870.61 0
Average Shares Outstanding Diluted 63,244.66 65,641.66 63,363.21 64,046.36 52,870.61 0
Breakdown 2025-09-30 2024-12-31 2024-09-30
Operating Cash Flow 112,396.00 3,069.00 77,929.00
   Operating Net Income 61,157.00 10,770.00 55,062.00
   Deprecation and Amortization 14,326.00 11,514.00 6,133.00
   Deferred Income Tax 0 0 0
   Share Based Compensation 8,101.00 6,524.00 4,147.00
   Change in Working Capital 36,066.00 -4,796.00 103,025.00
   Other Operating Activities -7,254.00 -20,943.00 -90,438.00
Investing Cash Flow 4,776.00 -222,744.00 19,047.00
   Capital Expenditure 0 0 0
   Net Purchase/Sale of PPE -10,288.00 -7,549.00 -4,400.00
   Net Purchase/Sale of Investments Net 16,662.00 16,298.00 23,447.00
   Net Purchase/Sale of Business -4,055.00 -284,512.00 -285.00
   Other Investing Activities 2,457.00 53,019.00 285.00
Financing Cash Flow -85,578.00 -99,591.00 -154,550.00
   Net Issuance/Repayment of Debt -19,341.00 -1,701.00 -65,881.00
   Net Issuance/Repurchase of Equity 0 -36,026.00 -22,544.00
   Dividends Paid -51,785.00 -50,945.00 -51,057.00
   Other Financing Activities -14,452.00 -10,919.00 -15,068.00
Net Change in Cash 31,594.00 -319,266.00 -57,574.00
   Cash at Beginning of Period 189,190.00 534,406.00 592,308.00
   Cash at End of Period 215,934.00 223,302.00 534,406.00
Free Cash Flow 102,108.00 -4,480.00 73,529.00