BVMF:CTXT11 Ratios and Metrics

Market cap in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2023	FY 2022	FY 2021	FY 2020	FY 2018	2013 - 2017
Period Ending	Dec '25 Dec 2, 2025	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '18 Dec 31, 2018	2013 - 2017
Market Capitalization	24	40	34	48	120	148	Upgrade
Market Cap Growth	13.02%	16.61%	-28.77%	-60.07%	-18.74%	-5.35%	Upgrade
Enterprise Value	-	39	30	47	119	146	Upgrade
Last Close Price	5.25	11.69	11.77	18.49	45.50	47.51	Upgrade
PE Ratio	-	-	-	-	-	13.58	Upgrade
PS Ratio	50.13	81.64	122.02	14.54	9.40	10.76	Upgrade
PB Ratio	0.23	0.38	0.32	0.43	0.96	1.20	Upgrade
P/OCF Ratio	-	-	-	49.76	10.27	13.39	Upgrade
EV/Sales Ratio	-	80.05	105.65	14.23	9.32	10.66	Upgrade
EV/EBIT Ratio	-	-	-	-	12.03	12.67	Upgrade
Asset Turnover	0.01	0.01	0.00	0.03	-	0.11	Upgrade
Quick Ratio	12.20	12.20	16.90	1.76	6.89	3.97	Upgrade
Current Ratio	12.20	12.20	16.90	1.76	6.89	3.97	Upgrade
Return on Equity (ROE)	-6.15%	-6.15%	-12.87%	-10.13%	-	8.79%	Upgrade
Return on Assets (ROA)	-3.87%	-3.87%	-2.68%	-1.97%	-	5.78%	Upgrade
Return on Capital (ROIC)	-3.88%	-3.88%	-2.77%	-2.03%	-	5.84%	Upgrade
Earnings Yield	-26.53%	-16.29%	-41.03%	-25.14%	-1.09%	7.36%	Upgrade
Payout Ratio	-	-	-	-	-	104.04%	Upgrade
Buyback Yield / Dilution	-31.37%	-17.41%	-11.89%	-	-	-	Upgrade

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.