Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 6.02 5.78 6.29 5.67
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-06-30 2024-12-31 2024-06-30
Price to Earnings
Price to Sales
Book Value Per Common Share 6.31 6.02 5.97
Price to Book 0.95
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY -65.19 -32.69 19.96
Revenue YoY -11.95 -18.68 21.58
EBITDA YoY -40.91 -15.73 22.00
Net Profit YoY -64.04 -32.69 19.96
Breakdown 2025-06-30 2024-12-31 2024-06-30
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.42 0.36 0.21 0.14
Quick Ratio 0.80 0.77 0.95 0.86
Current Ratio 1.31 1.26 1.41 1.31
Debt to Equity 0.40 0.47 0.46 0.40
Long-Term Debt to Equity 0.01 0.03 0.03 0.00
Breakdown 2025-06-30 2024-12-31 2024-06-30
Cash Per Common Share 1.01 0.42 0.18
Quick Ratio 1.01 0.80 0.73
Current Ratio 1.49 1.31 1.38
Debt to Equity 0.38 0.40 0.39
Long-Term Debt to Equity 0.01 0.01 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 2.29 6.29 8.99 8.75
ROE 3.21 9.27 13.10 12.22
Gross Margin 48.99 55.52 56.82 58.58
Operating Margin 9.89 22.77 25.65 25.28
EBITDA Margin 22.86 34.06 32.87 32.76
Net Profit Margin 6.07 14.86 17.96 18.20
Breakdown 2025-06-30 2024-12-31 2024-06-30
ROA
ROE
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield
Dividend Payout Ratio 141.66 125.42 45.84 28.36
Breakdown 2025-06-30 2024-12-31 2024-06-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 493,247.00 499,888.00 519,674.00 445,279.00
   Current Assets 177,566.00 189,241.00 214,308.00 164,944.00
      Cash and Short-Term Investments 20,037.00 16,297.00 9,746.00 6,284.00
            Cash and Cash Equivalents 18,604.00 15,073.00 9,746.00 6,284.00
            Short-Term Investments 1,433.00 1,224.00 0 0
      Net Receivables 88,519.00 99,421.00 134,250.00 102,187.00
      Inventory 58,220.00 58,300.00 55,424.00 43,622.00
      Other Current Assets 10,790.00 15,223.00 14,888.00 12,851.00
   Non-Current Assets 315,681.00 310,647.00 305,366.00 280,335.00
      Property, Plant, Equipment Net 255,164.00 263,248.00 275,229.00 246,414.00
      Goodwill 0 0 0 0
      Intangible Assets 22,780.00 24,484.00 27,903.00 20,751.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 19,039.00 16,411.00 0 0
      Other Non-Current Assets 18,698.00 6,504.00 0 0
Liabilities 140,707.00 160,616.00 162,807.00 126,442.00
   Current Liabilities 135,907.00 150,233.00 152,227.00 125,626.00
      Payables and Expenses 47,312.00 65,547.00 91,750.00 90,473.00
            Account Payables 42,960.00 45,659.00 79,276.00 77,566.00
            Current Accrued Liabilities 99.00 10.00 10.00 310.00
      Short-Term Debt 81,633.00 79,860.00 54,890.00 30,000.00
      Other Current Liabilities 6,962.00 4,826.00 5,587.00 5,153.00
   Non-Current Liabilities 4,800.00 10,383.00 10,580.00 816.00
      Long-Term Debt 4,800.00 9,990.00 9,990.00 0
      Other Non-Current Liabilities 0.00 393.00 590.00 0
Equity 352,540.00 339,272.00 356,867.00 318,837.00
   Shareholders Equity 283,959.00 272,850.00 296,497.00 267,474.00
      Capital Stock 8.00 8.00 8.00 8.00
      Share Premium 203,150.00 203,150.00 203,150.00 203,150.00
      Retained Earnings 48,151.00 38,381.00 65,774.00 42,325.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 32,650.00 31,311.00 27,565.00 21,991.00
   Minority Interest 68,581.00 66,422.00 60,370.00 51,363.00
Debt 86,433.00 89,850.00 64,880.00 30,000.00
Net Debt 67,829.00 74,777.00 55,134.00 23,716.00
Common Shares Outstanding 47,166.38 47,166.38 47,166.38 47,166.38
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 186,356.00 211,651.00 260,269.00 214,067.00
Cost Of Revenue 95,061.00 94,143.00 112,390.00 88,674.00
Interest Income 231.00 312.00 114.00 112.00
Interest Expense 4,043.00 4,423.00 2,839.00 1,046.00
Non-Interest Expense 63,844.00 64,335.00 58,886.00 58,194.00
Gross Profit 91,295.00 117,508.00 147,879.00 125,393.00
Operating Expenses 74,123.00 69,869.00 81,790.00 69,788.00
   Selling, General and Administrative Expenses 63,844.00 64,335.00 58,886.00 58,194.00
   Research and Development Expenses 12,794.00 11,901.00 13,424.00 11,370.00
   Other Operating Expenses -733.00 -2,653.00 -255.00 -1,701.00
Operating Income 17,172.00 47,639.00 66,089.00 55,605.00
Net Non-Operating Income 355.00 234.00 550.00 -84.00
EBT 14,394.00 43,762.00 63,914.00 53,066.00
Income Tax 924.00 6,253.00 8,172.00 6,599.00
Net Income Including Non-Controlling Interests 13,470.00 37,509.00 55,742.00 46,467.00
Net Income Non-Controlling Interests -2,159.00 -6,052.00 -9,007.00 -7,508.00
Net Income 11,311.00 31,457.00 46,735.00 38,959.00
EBIT 18,437.00 48,185.00 66,753.00 54,112.00
Deprecation and Amortization 24,163.00 23,912.00 18,800.00 16,012.00
EBITDA 42,600.00 72,097.00 85,553.00 70,124.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 47,166.38 45,666.38 45,666.38 45,666.38
Average Shares Outstanding Diluted 47,166.38 47,166.38 47,166.38 47,166.38
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 41,046.00 48,184.00 17,335.00 31,807.00
   Operating Net Income 13,470.00 37,509.00 55,742.00 46,467.00
   Deprecation and Amortization 24,163.00 23,912.00 18,800.00 16,012.00
   Deferred Income Tax 924.00 541.00 -1,311.00 -358.00
   Share Based Compensation 0 0 0 0
   Change in Working Capital -977.00 -20,277.00 -66,599.00 -33,709.00
   Other Operating Activities 3,466.00 6,499.00 10,703.00 3,395.00
Investing Cash Flow -27,665.00 -11,765.00 -27,328.00 -26,270.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -13,479.00 -6,337.00 -27,328.00 -18,932.00
   Net Purchase/Sale of Investments Net 0 -1,224.00 0 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -14,186.00 -4,204.00 0.00 0
Financing Cash Flow -22,129.00 -18,979.00 13,455.00 -3,048.00
   Net Issuance/Repayment of Debt -2,738.00 24,970.00 34,880.00 8,000.00
   Net Issuance/Repurchase of Equity 0 0 0 0
   Dividends Paid -16,023.00 -39,452.00 -21,425.00 -11,048.00
   Other Financing Activities -3,368.00 -4,497.00 0.00 0.00
Net Change in Cash -8,748.00 17,440.00 3,462.00 2,489.00
   Cash at Beginning of Period 27,186.00 9,746.00 6,284.00 3,795.00
   Cash at End of Period 18,606.00 27,186.00 9,746.00 6,284.00
Free Cash Flow 13,273.00 36,584.00 -9,993.00 5,409.00
Breakdown 2025-06-30 2024-12-31 2024-06-30
Assets 504,628.00 493,247.00 487,614.00
   Current Assets 201,447.00 177,566.00 189,732.00
      Cash and Short-Term Investments 47,628.00 20,037.00 8,517.00
            Cash and Cash Equivalents 45,607.00 18,604.00 7,192.00
            Short-Term Investments 2,021.00 1,433.00 1,325.00
      Net Receivables 87,907.00 88,519.00 91,649.00
      Inventory 53,550.00 58,220.00 65,191.00
      Other Current Assets 12,362.00 10,790.00 24,375.00
   Non-Current Assets 303,181.00 315,681.00 297,882.00
      Property, Plant, Equipment Net 246,701.00 255,164.00 254,343.00
      Goodwill 0 0 0
      Intangible Assets 23,170.00 22,780.00 24,616.00
      Long-Term Investments 0 0 0
      Non-Current Deferred Assets 16,331.00 19,039.00 0
      Other Non-Current Assets 16,979.00 18,698.00 0
Liabilities 139,535.00 140,707.00 137,819.00
   Current Liabilities 134,835.00 135,907.00 137,426.00
      Payables and Expenses 46,842.00 47,312.00 46,603.00
            Account Payables 42,801.00 42,960.00 41,643.00
            Current Accrued Liabilities 99.00 99.00 19.00
      Short-Term Debt 81,063.00 81,633.00 87,390.00
      Other Current Liabilities 6,930.00 6,962.00 3,433.00
   Non-Current Liabilities 4,700.00 4,800.00 393.00
      Long-Term Debt 4,700.00 4,800.00 0
      Other Non-Current Liabilities 0.00 0.00 0
Equity 365,093.00 352,540.00 349,795.00
   Shareholders Equity 298,924.00 283,959.00 281,659.00
      Capital Stock 8.00 8.00 8.00
      Share Premium 240,752.00 203,150.00 203,150.00
      Retained Earnings 26,483.00 48,151.00 47,187.00
      Treasury Shares 0 0 0
      Accumulated Other Comprehensive Income 31,681.00 32,650.00 31,314.00
   Minority Interest 66,169.00 68,581.00 68,136.00
Debt 85,763.00 86,433.00 87,390.00
Net Debt 40,156.00 67,829.00 80,198.00
Common Shares Outstanding 47,391.38 47,166.38 47,166.38
Breakdown
EBT
Income Tax
Net Income
EPS
Average Shares Outstanding Basic
Breakdown
Operating Cash Flow
   Operating Net Income
   Deprecation and Amortization
   Deferred Income Tax
   Share Based Compensation
   Change in Working Capital
   Other Operating Activities
Investing Cash Flow
   Capital Expenditure
   Net Purchase/Sale of PPE
   Net Purchase/Sale of Investments Net
   Net Purchase/Sale of Business
   Other Investing Activities
Financing Cash Flow
   Net Issuance/Repayment of Debt
   Net Issuance/Repurchase of Equity
   Dividends Paid
   Other Financing Activities
Net Change in Cash
   Cash at Beginning of Period
   Cash at End of Period
Free Cash Flow