Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 76.40 108.72 77.75 120.84
Price to Sales 13.29 16.60 11.51 18.21
Book Value Per Common Share -23.57 -15.59 -13.06 -10.37
Price to Book -12.06 -16.46 -10.54 -16.66
Price to Operating Cash Flow 52.76 62.81 53.96 105.24
Price to Free Cash Flow 78.69 94.57 78.66 246.65
Enterprise Value to EBITDA 433362.94 598491.58 406070.97 630050.39
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 246.75 350.77 69.41 308.91 472.82
Price to Sales 39.96 53.92 37.42 51.09 74.93
Book Value Per Common Share -25.29 -24.57 -25.62 -23.57 -15.32
Price to Book -9.95 -13.71 -8.80 -12.06 -27.16
Price to Operating Cash Flow 109.93 1428.07 253.15 1068.02 176.39
Price to Free Cash Flow 113.89 -1208.69 370.71 -960.14 221.73
Enterprise Value to EBITDA 1270016.06 1827486.43 455036.95 1662552.78 2661287.54

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 57.63 33.33 23.78
Revenue YoY 36.03 28.68 26.56
EBITDA YoY 49.45 23.98 23.96
Net Profit YoY 54.92 32.54 24.12
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY 6.25 -70.46 253.26 4.55
Revenue YoY 0.81 1.89 5.73 -0.42
EBITDA YoY 7.02 -62.80 182.32 7.28
Net Profit YoY 6.41 -70.99 244.88 3.97

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 10.80 3.03 6.17 1.63
Quick Ratio 3.84 1.45 3.11 1.43
Current Ratio 4.52 2.03 3.63 1.77
Debt to Equity -2.06 -1.83 -2.09 -1.81
Long-Term Debt to Equity -1.93 -1.67 -1.93 -1.68
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 8.52 8.17 8.86 10.86 2.87
Quick Ratio 3.25 3.58 2.97 3.84 0.85
Current Ratio 4.05 4.37 3.56 4.52 1.40
Debt to Equity -2.03 -2.03 -1.97 -2.06 -2.08
Long-Term Debt to Equity -1.91 -1.93 -1.85 -1.93 -1.82

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 15.18 18.57 12.48 17.12
ROE -16.09 -15.34 -13.55 -13.78
Gross Margin 48.08 48.43 47.85 49.95
Operating Margin 26.92 24.46 25.33 26.16
EBITDA Margin 30.04 27.34 28.37 28.97
Net Profit Margin 17.37 15.25 14.81 15.10
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 3.95 3.78 13.24 3.74 5.31
ROE -4.05 -3.90 -12.90 -3.96 -5.75
Gross Margin 48.85 48.41 48.20 48.14 47.49
Operating Margin 27.79 25.95 77.21 26.65 25.00
EBITDA Margin 31.33 29.52 80.85 30.28 28.11
Net Profit Margin 16.21 15.35 53.93 16.53 15.84

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 26.55 35.49 266.83 46.47
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 29.43 28.36 8.72 29.48 30.72

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 716,246.00 377,825.00 424,190.00 249,203.00
   Current Assets 395,618.00 144,344.00 226,672.00 70,149.00
      Cash and Short-Term Investments 315,910.00 90,216.00 184,496.00 48,583.00
            Cash and Cash Equivalents 315,910.00 90,216.00 184,496.00 48,583.00
            Short-Term Investments 0 0 0 0
      Net Receivables 19,661.00 12,408.00 9,461.00 8,110.00
      Inventory 0 535.00 389.00 484.00
      Other Current Assets 0 41,185.00 32,326.00 12,972.00
   Non-Current Assets 320,628.00 233,481.00 197,518.00 179,054.00
      Property, Plant, Equipment Net 174,999.00 110,384.00 66,851.00 54,503.00
      Goodwill 74,718.00 67,708.00 62,514.00 56,877.00
      Intangible Assets 39,176.00 40,440.00 41,715.00 43,002.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 31,735.00 14,949.00 26,438.00 24,672.00
Liabilities 1,391,832.00 835,191.00 815,051.00 558,728.00
   Current Liabilities 87,443.00 71,004.00 62,412.00 39,681.00
      Payables and Expenses 47,762.00 38,450.00 31,621.00 26,035.00
            Account Payables 6,943.00 4,725.00 5,219.00 5,414.00
            Current Accrued Liabilities 40,819.00 33,725.00 20,001.00 18,813.00
      Short-Term Debt 1,059.00 2,380.00 9,583.00 2,443.00
      Other Current Liabilities 38,622.00 30,174.00 21,208.00 11,203.00
   Non-Current Liabilities 1,304,389.00 764,187.00 752,639.00 519,047.00
      Long-Term Debt 1,264,370.00 730,134.00 706,846.00 469,394.00
      Other Non-Current Liabilities 40,019.00 34,053.00 45,793.00 49,653.00
Equity -675,586.00 -457,366.00 -390,861.00 -309,525.00
   Shareholders Equity -675,586.00 -457,366.00 -390,861.00 -309,525.00
      Capital Stock 287.00 293.00 300.00 299.00
      Share Premium 1,568.00 2,676.00 2,797.00 463.00
      Retained Earnings -676,940.00 -459,994.00 -393,321.00 -310,031.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -501.00 -341.00 -637.00 -256.00
   Minority Interest 0 0 0 0
Debt 1,265,429.00 732,514.00 716,429.00 471,837.00
Net Debt 890,291.00 622,111.00 529,650.00 420,811.00
Common Shares Outstanding 28,662.61 29,337.92 29,932.67 29,837.45
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 625,807.00 460,055.00 357,521.00 282,502.00
Cost Of Revenue 324,938.00 237,229.00 186,464.00 141,405.00
Interest Expense 21,292.00 18,227.00 21,230.00 14,984.00
Non-Interest Expense 116,801.00 96,898.00 67,061.00 62,895.00
Gross Profit 300,869.00 222,826.00 171,057.00 141,097.00
Operating Expenses 136,291.00 110,137.00 77,960.00 70,838.00
   Selling, General and Administrative Expenses 116,801.00 96,898.00 67,061.00 62,895.00
Operating Income 164,578.00 112,689.00 93,097.00 70,259.00
Net Non-Operating Income 2,866.00 -57.00 -573.00 135.00
EBT 147,190.00 94,310.00 69,316.00 58,907.00
Income Tax 38,473.00 24,135.00 16,369.00 16,249.00
Net Income Including Non-Controlling Interests 108,717.00 70,175.00 52,947.00 42,658.00
Net Income 108,717.00 70,175.00 52,947.00 42,658.00
EBIT 168,482.00 112,537.00 90,546.00 73,891.00
Deprecation and Amortization 19,490.00 13,239.00 10,899.00 7,943.00
EBITDA 187,972.00 125,776.00 101,445.00 81,834.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 29,262.00 29,769.00 29,893.00 29,769.00
Average Shares Outstanding Diluted 29,384.00 29,856.00 29,963.00 29,944.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 157,610.00 121,601.00 76,238.00 48,878.00
   Operating Net Income 108,717.00 70,175.00 52,947.00 42,658.00
   Deprecation and Amortization 19,490.00 13,239.00 10,899.00 7,943.00
   Deferred Income Tax -1,809.00 -1,551.00 -3,252.00 2,953.00
   Share Based Compensation 22,060.00 15,558.00 4,200.00 9,631.00
   Change in Working Capital 8,040.00 22,042.00 7,527.00 -12,211.00
   Other Operating Activities 1,112.00 2,138.00 3,917.00 -2,096.00
Investing Cash Flow -62,477.00 -52,153.00 -28,683.00 -29,853.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -51,929.00 -40,833.00 -23,940.00 -28,021.00
   Net Purchase/Sale of Investments Net -500.00 -808.00 -997.00 -4,163.00
   Net Purchase/Sale of Business -14,048.00 -10,832.00 -7,809.00 -4,876.00
   Other Investing Activities 4,000.00 320.00 4,063.00 7,207.00
Financing Cash Flow 144,765.00 -155,487.00 103,254.00 -23,389.00
   Net Issuance/Repayment of Debt 500,000.00 -3,650.00 246,975.00 -2,400.00
   Net Issuance/Repurchase of Equity -314,664.00 -125,401.00 0 0
   Dividends Paid -28,869.00 -24,907.00 -141,279.00 -19,822.00
   Other Financing Activities -11,702.00 -1,529.00 -2,442.00 -1,167.00
Net Change in Cash 239,898.00 -86,039.00 150,809.00 -4,364.00
   Cash at Beginning of Period 119,676.00 205,715.00 54,906.00 59,270.00
   Cash at End of Period 359,574.00 119,676.00 205,715.00 54,906.00
Free Cash Flow 105,681.00 80,768.00 52,298.00 20,857.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 721,033.00 708,288.00 696,804.00 716,246.00 484,762.00
   Current Assets 320,204.00 312,840.00 324,256.00 395,618.00 166,237.00
      Cash and Short-Term Investments 237,640.00 227,943.00 251,382.00 315,910.00 83,958.00
            Cash and Cash Equivalents 237,640.00 227,943.00 251,382.00 315,910.00 83,958.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 19,420.00 28,390.00 18,452.00 19,661.00 16,939.00
      Inventory 0 0 0 0 0
      Other Current Assets 63,144.00 56,507.00 54,422.00 60,047.00 65,340.00
   Non-Current Assets 400,829.00 395,448.00 372,548.00 320,628.00 318,525.00
      Property, Plant, Equipment Net 165,503.00 159,531.00 155,433.00 174,999.00 176,872.00
      Goodwill 79,211.00 79,211.00 74,718.00 74,718.00 74,749.00
      Intangible Assets 32,700.00 32,700.00 32,700.00 39,176.00 39,492.00
      Long-Term Investments 83,764.00 83,190.00 76,116.00 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 39,651.00 40,816.00 33,581.00 0 0
Liabilities 1,423,649.00 1,394,286.00 1,411,786.00 1,391,832.00 932,228.00
   Current Liabilities 78,977.00 71,586.00 91,006.00 87,443.00 118,891.00
      Payables and Expenses 10,997.00 3,300.00 7,904.00 47,762.00 10,301.00
            Account Payables 10,997.00 3,300.00 7,904.00 6,943.00 10,301.00
            Current Accrued Liabilities 0 0 0 40,819.00 0
      Short-Term Debt 2,955.00 2,956.00 2,988.00 1,059.00 3,533.00
      Other Current Liabilities 65,025.00 65,330.00 80,114.00 38,622.00 105,057.00
   Non-Current Liabilities 1,344,672.00 1,322,700.00 1,320,780.00 1,304,389.00 813,337.00
      Long-Term Debt 1,266,676.00 1,266,108.00 1,264,808.00 1,264,370.00 774,143.00
      Other Non-Current Liabilities 77,996.00 56,592.00 55,972.00 40,019.00 39,194.00
Equity -702,616.00 -685,998.00 -714,982.00 -675,586.00 -447,466.00
   Shareholders Equity -702,616.00 -685,998.00 -714,982.00 -675,586.00 -447,466.00
      Capital Stock 278.00 279.00 279.00 287.00 292.00
      Share Premium 1,066.00 3,791.00 1,291.00 1,568.00 1,515.00
      Retained Earnings -709,681.00 -697,557.00 -719,310.00 -676,940.00 -449,336.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 5,721.00 7,489.00 2,758.00 -501.00 63.00
   Minority Interest 0 0 0 0 0
Debt 1,269,631.00 1,269,064.00 1,267,796.00 1,265,429.00 777,676.00
Net Debt 970,718.00 979,688.00 955,529.00 890,291.00 629,771.00
Common Shares Outstanding 27,786.74 27,923.75 27,902.89 28,662.61 29,212.08
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 175,736.00 174,329.00 171,094.00 161,821.00 162,498.00
Cost Of Revenue 89,883.00 89,938.00 88,630.00 83,922.00 85,332.00
Interest Expense 9,201.00 8,469.00 8,910.00 6,418.00 5,130.00
Non-Interest Expense 30,659.00 32,937.00 31,440.00 31,232.00 32,294.00
Gross Profit 85,853.00 84,391.00 82,464.00 77,899.00 77,166.00
Operating Expenses 36,892.00 39,157.00 37,668.00 37,097.00 37,348.00
   Selling, General and Administrative Expenses 30,659.00 32,937.00 31,440.00 31,232.00 32,294.00
Operating Income 48,961.00 45,234.00 44,796.00 40,802.00 39,818.00
Net Non-Operating Income 0 0 0 1,292.00 800.00
EBT 39,632.00 36,765.00 123,190.00 36,714.00 35,488.00
Income Tax 11,154.00 10,002.00 30,925.00 9,961.00 9,756.00
Net Income Including Non-Controlling Interests 28,478.00 26,763.00 92,265.00 26,753.00 25,732.00
Net Income 28,478.00 26,763.00 92,265.00 26,753.00 25,732.00
EBIT 48,833.00 45,234.00 132,100.00 43,132.00 40,618.00
Deprecation and Amortization 6,233.00 6,220.00 6,228.00 5,865.00 5,054.00
EBITDA 55,066.00 51,454.00 138,328.00 48,997.00 45,672.00
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 27,899.00 27,912.00 28,385.00 29,091.00 29,265.00
Average Shares Outstanding Diluted 27,991.00 27,997.00 28,509.00 29,210.00 29,383.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 63,874.00 6,582.00 25,294.00 7,742.00 69,031.00
   Operating Net Income 28,478.00 26,763.00 92,265.00 26,753.00 25,732.00
   Deprecation and Amortization 6,233.00 6,220.00 6,228.00 5,865.00 5,054.00
   Deferred Income Tax 17,385.00 -630.00 13,320.00 -185.00 -2,529.00
   Share Based Compensation 6,072.00 6,217.00 5,312.00 6,049.00 7,273.00
   Change in Working Capital 4,920.00 -32,767.00 -6,650.00 -30,291.00 32,977.00
   Other Operating Activities 786.00 779.00 -85,181.00 -449.00 524.00
Investing Cash Flow -2,220.00 -23,580.00 40,495.00 -12,354.00 -24,872.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -2,220.00 -14,359.00 -8,022.00 -16,354.00 -14,116.00
   Net Purchase/Sale of Investments Net 0 0 31,187.00 0 0
   Net Purchase/Sale of Business 0 0 0 0 -10,756.00
   Other Investing Activities 0.00 0 0 4,000.00 0.00
Financing Cash Flow -48,247.00 -8,737.00 -140,415.00 233,050.00 -43,124.00
   Net Issuance/Repayment of Debt 0 0 0 500,000.00 0
   Net Issuance/Repurchase of Equity -39,974.00 0 -120,772.00 -250,454.00 -34,990.00
   Dividends Paid -8,381.00 -7,590.00 -8,046.00 -7,888.00 -7,904.00
   Other Financing Activities 0 0 0 -8,608.00 -230.00
Net Change in Cash 13,407.00 -25,735.00 -74,626.00 228,438.00 1,035.00
   Cash at Beginning of Period 259,213.00 284,948.00 359,574.00 131,136.00 130,101.00
   Cash at End of Period 272,620.00 259,213.00 284,948.00 359,574.00 131,136.00
Free Cash Flow 61,654.00 -7,777.00 17,272.00 -8,612.00 54,915.00