Description | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 * | 2024 * | 2025 * | 2026 * |
Revenue | 7,017 | 7,500 | 6,489 | 8,086 | 8,804 | 7,587 | 6,869 | 6,242 | 5,714 | 5,275 |
Yearly Revenue growth-% | 6.19% | 6.88% | -13.48% | 24.61% | 8.88% | -13.82% | -9.47% | -9.12% | -8.47% | -7.67% |
Gross Profit | 4,516 | 4,983 | 4,400 | 5,826 | 6,486 | 5,534 | 4,951 | 4,481 | 4,088 | 3,756 |
Gross profit-% | 64.36% | 66.44% | 67.81% | 72.05% | 73.67% | 72.94% | 72.09% | 71.79% | 71.54% | 71.21% |
Ebitda | 2,212 | 2,507 | 2,072 | 3,024 | 3,452 | 2,497 | 1,928 | 1,458 | 1,031 | 641 |
Ebitda-% | 31.52% | 33.43% | 31.93% | 37.4% | 39.21% | 32.91% | 28.07% | 23.35% | 18.05% | 12.16% |
Net Income | 273 | 1,848 | 1,503 | 2,198 | 2,698 | 2,022 | 1,624 | 1,311 | 1,035 | 786 |
Net Income-% | 3.89% | 24.64% | 23.16% | 27.18% | 30.65% | 26.65% | 23.64% | 21% | 18.12% | 14.9% |
Description | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 * | 2024 * | 2025 * | 2026 * |
Cash | 4,713 | 4,225 | 5,794 | 8,647 | 10,423 | 11,976 | 12,863 | 13,308 | 13,518 | 13,524 |
Receivables | 918 | 1,035 | 848 | 1,052 | 972 | 683 | 635 | 609 | 588 | 570 |
Inventories | 46 | 43 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other current assets | 843 | 803 | 618 | 866 | 1,161 | 989 | 945 | 907 | 875 | 849 |
Total current assets | 6,520 | 6,106 | 7,292 | 10,565 | 12,556 | 13,649 | 14,443 | 14,824 | 14,981 | 14,944 |
Property, plant and equipment | 294 | 282 | 485 | 452 | 406 | 110 | 59 | 28 | 10 | 0 |
Intangible assets | 10,955 | 10,562 | 10,349 | 10,376 | 10,457 | 10,533 | 10,533 | 10,533 | 10,533 | 10,533 |
Other long-term assets | 899 | 940 | 1,719 | 1,716 | 1,637 | 1,794 | 1,823 | 1,827 | 1,828 | 1,828 |
Total non-current assets | 12,148 | 11,784 | 12,553 | 12,544 | 12,500 | 12,438 | 12,416 | 12,389 | 12,371 | 12,361 |
Total assets | 18,668 | 17,890 | 19,845 | 23,109 | 25,056 | 26,086 | 26,858 | 27,213 | 27,353 | 27,305 |
Total current liabilities | 3,663 | 2,642 | 2,915 | 3,100 | 2,411 | 2,220 | 1,907 | 1,552 | 1,150 | 701 |
Total non-current liabilities | 5,543 | 3,856 | 4,125 | 4,972 | 5,046 | 4,709 | 4,573 | 4,402 | 4,249 | 4,122 |
Total liabilities | 9,206 | 6,498 | 7,040 | 8,072 | 7,457 | 6,929 | 6,480 | 5,954 | 5,398 | 4,822 |
Total Equity | 9,462 | 11,392 | 12,805 | 15,037 | 17,599 | 19,157 | 20,378 | 21,259 | 21,954 | 22,482 |
Total liabilities and equity | 18,668 | 17,890 | 19,845 | 23,109 | 25,056 | 26,086 | 26,858 | 27,213 | 27,353 | 27,305 |
Description | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 * | 2024 * | 2025 * | 2026 * |
Operating Cash Flow | 2,213 | 1,790 | 1,227 | 2,252 | 2,414 | 1,451 | 1,392 | 1,025 | 690 | 382 |
Investing Cash Flow | -207 | -230 | -59 | -264 | -59 | 40 | 33 | 22 | 14 | 9 |
Financing Cash Flow | -548 | -2,051 | 31 | 780 | -569 | -482 | -539 | -601 | -493 | -385 |
Net cash change | 1,458 | -491 | 1,199 | 2,768 | 1,786 | 1,009 | 887 | 445 | 211 | 6 |
Description | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 * | 2024 * | 2025 * | 2026 * |
EPS (earnings per share) | $ 0.35 | $ 2.38 | $ 1.93 | $ 2.84 | $ 3.47 | $ 2.60 | $ 2.08 | $ 1.68 | $ 1.33 | $ 1.01 |
PE (Price/Earnings) | 176.04 | 19.23 | 30.75 | 32.66 | 19.19 | 23.99 | 24.72 | 24.80 | 24.81 | 24.80 |
EOY Prices (End of year) | $ 63.32 | $ 46.57 | $ 59.42 | $ 92.85 | $ 66.53 | $ 62.28 | $ 51.55 | $ 41.75 | $ 32.97 | $ 25.03 |
Dividend | $ 0.30 | $ 0.34 | $ 0.37 | $ 0.41 | $ 0.45 | $ 0.48 | $ 0.52 | $ 0.55 | $ 0.59 | $ 0.62 |
Dividend-% | 0.5% | 0.7% | 0.6% | 0.4% | 0.7% | 0.8% | 1.0% | 1.3% | 1.8% | 2.5% |
Solvency | 50.7% | 63.7% | 64.5% | 65.1% | 70.2% | 73.4% | 75.9% | 78.1% | 80.3% | 82.3% |
ROE (Return on Equity) | 2.9% | 16.2% | 11.7% | 14.6% | 15.3% | 10.6% | 8.0% | 6.2% | 4.7% | 3.5% |
Shares outstanding | 777.7 | 777.7 | 777.7 | 777.7 | 777.7 | 777.7 | 777.7 | 777.7 | 777.7 | 777.7 |
Market Capitalization | $ 49,245 | $ 36,218 | $ 45,865 | $ 72,210 | $ 51,843 | $ 48,512 | $ 40,150 | $ 32,522 | $ 25,677 | $ 19,496 |
Enterprise value | $ 50,075 | $ 35,849 | $ 44,196 | $ 68,535 | $ 46,466 | $ 41,245 | $ 31,861 | $ 23,617 | $ 16,407 | $ 10,093 |