Iron Mountain Ratios and Metrics

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

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb '26 Feb 10, 2026	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Market Capitalization	153,666	190,777	99,149	76,614	84,423	44,118
Market Cap Growth	-9.67%	92.41%	29.41%	-9.25%	91.36%	19.94%
Enterprise Value	251,611	290,939	169,044	144,967	148,258	101,249
Last Close Price	476.00	627.61	328.83	242.47	261.58	132.11
Price/FFO Ratio	277.03	325.18	186.84	-	-	-
Price/AFFO Ratio	-	138.24	79.81	-	-	-
PE Ratio	192.95	171.22	110.91	26.02	33.66	24.79
PS Ratio	4.04	5.02	3.73	2.84	3.37	2.05
PB Ratio	-43.26	-136.18	52.43	19.80	16.30	7.10
P/OCF Ratio	-	25.78	18.35	15.62	19.97	8.60
EV/Sales Ratio	7.03	7.65	6.36	5.37	5.92	4.70
EV/EBITDA Ratio	15.59	23.03	19.03	15.91	17.25	13.71
EV/EBIT Ratio	34.55	38.78	31.38	26.21	29.52	24.43
Debt / Equity Ratio	-30.94	-72.29	37.95	18.15	12.59	9.21
Debt / EBITDA Ratio	6.41	6.01	5.94	5.78	5.61	5.73
Net Debt / Equity Ratio	-30.61	-71.61	37.38	17.96	12.32	9.04
Net Debt / EBITDA Ratio	8.33	7.94	7.96	7.63	7.42	7.60
Asset Turnover	0.34	0.34	0.33	0.33	0.31	0.30
Quick Ratio	0.55	0.47	0.66	0.69	0.60	0.53
Current Ratio	0.66	0.55	0.78	0.81	0.71	0.64
Return on Equity (ROE)	-	225.06%	33.39%	67.67%	42.59%	25.15%
Return on Assets (ROA)	4.23%	4.19%	4.13%	4.28%	3.94%	3.57%
Return on Invested Capital (ROIC)	5.27%	5.82%	6.27%	6.99%	5.22%	6.03%
Earnings Yield	0.52%	0.58%	0.90%	3.84%	2.97%	4.03%
Dividend Yield	2.54%	2.69%	3.70%	5.39%	5.27%	9.73%
Payout Ratio	449.05%	438.25%	400.39%	130.06%	159.55%	209.02%
Buyback Yield / Dilution	-0.53%	-0.77%	-0.52%	-0.51%	-0.81%	-0.33%
Total Shareholder Return	2.01%	1.92%	3.18%	4.89%	4.46%	9.39%

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