Description | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 * | 2024 * | 2025 * | 2026 * |
Revenue | 22,849 | 23,747 | 23,362 | 25,424 | 25,979 | 26,163 | 26,691 | 27,004 | 27,204 | 27,360 |
Yearly Revenue growth-% | -0.62% | 3.93% | -1.62% | 8.83% | 2.18% | 0.71% | 2.02% | 1.17% | 0.74% | 0.57% |
Gross Profit | 18,780 | 19,646 | 19,006 | 19,265 | 19,525 | 19,594 | 19,926 | 20,104 | 20,209 | 20,289 |
Gross profit-% | 82.19% | 82.73% | 81.35% | 75.77% | 75.16% | 74.89% | 74.65% | 74.45% | 74.29% | 74.16% |
Ebitda | 12,244 | 12,481 | 11,756 | 12,606 | 12,439 | 13,185 | 13,605 | 13,991 | 14,306 | 14,554 |
Ebitda-% | 53.59% | 52.56% | 50.32% | 49.58% | 47.88% | 50.4% | 50.97% | 51.81% | 52.59% | 53.19% |
Net Income | 1,979 | 8,394 | 7,842 | 7,264 | 5,893 | 5,808 | 6,069 | 6,093 | 6,049 | 6,028 |
Net Income-% | 8.66% | 35.35% | 33.57% | 28.57% | 22.68% | 22.2% | 22.74% | 22.56% | 22.24% | 22.03% |
Description | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 * | 2024 * | 2025 * | 2026 * |
Cash | 3,800 | 6,945 | 6,037 | 6,266 | 7,989 | 17,457 | 24,869 | 32,150 | 39,726 | 47,531 |
Receivables | 3,237 | 4,201 | 4,652 | 5,324 | 5,839 | 5,257 | 5,222 | 5,238 | 5,255 | 5,268 |
Inventories | 2,834 | 2,940 | 3,584 | 3,893 | 4,086 | 4,203 | 4,255 | 4,277 | 4,292 | 4,302 |
Other current assets | 39,605 | 23,532 | 4,167 | 5,661 | 1,471 | 2,335 | 2,516 | 2,554 | 2,565 | 2,572 |
Total current assets | 49,476 | 37,618 | 18,440 | 21,144 | 19,385 | 29,252 | 36,862 | 44,220 | 51,838 | 59,672 |
Property, plant and equipment | 4,989 | 4,958 | 5,397 | 5,297 | 5,750 | 4,283 | 3,457 | 2,797 | 2,266 | 1,838 |
Intangible assets | 23,370 | 22,142 | 34,116 | 31,276 | 30,072 | 29,464 | 29,464 | 29,464 | 29,464 | 29,464 |
Other long-term assets | 2,119 | 1,698 | 1,754 | 5,231 | 5,958 | 6,037 | 6,052 | 6,055 | 6,055 | 6,055 |
Total non-current assets | 30,478 | 28,798 | 41,267 | 41,804 | 41,780 | 39,784 | 38,973 | 38,316 | 37,786 | 37,357 |
Total assets | 79,954 | 66,416 | 59,707 | 62,948 | 61,165 | 69,036 | 75,835 | 82,536 | 89,624 | 97,029 |
Total current liabilities | 9,020 | 13,488 | 12,835 | 11,653 | 12,184 | 24,155 | 29,111 | 34,438 | 40,224 | 46,369 |
Total non-current liabilities | 45,693 | 40,428 | 37,199 | 41,886 | 42,281 | 42,809 | 43,180 | 43,383 | 43,525 | 43,627 |
Total liabilities | 54,713 | 53,916 | 50,034 | 53,539 | 54,465 | 66,964 | 72,291 | 77,822 | 83,749 | 89,996 |
Total Equity | 25,241 | 12,500 | 9,673 | 9,409 | 6,700 | 2,071 | 3,544 | 4,714 | 5,875 | 7,033 |
Total liabilities and equity | 79,954 | 66,416 | 59,707 | 62,948 | 61,165 | 69,036 | 75,835 | 82,536 | 89,624 | 97,029 |
Description | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 * | 2024 * | 2025 * | 2026 * |
Operating Cash Flow | 11,177 | 11,296 | 5,891 | 10,497 | 9,261 | 10,579 | 11,602 | 11,980 | 12,310 | 12,565 |
Investing Cash Flow | -4,024 | 14,339 | -591 | -5,401 | 733 | 33 | 35 | 20 | 13 | 9 |
Financing Cash Flow | -6,594 | -22,490 | -4,788 | -4,867 | -8,271 | -1,143 | -4,225 | -4,720 | -4,747 | -4,769 |
Net cash change | 559 | 3,145 | 512 | 229 | 1,723 | 9,468 | 7,412 | 7,281 | 7,576 | 7,805 |
Description | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 * | 2024 * | 2025 * | 2026 * |
EPS (earnings per share) | $ 3.49 | $ 14.78 | $ 13.81 | $ 12.49 | $ 10.47 | $ 10.31 | $ 10.77 | $ 10.82 | $ 10.74 | $ 10.70 |
PE (Price/Earnings) | 44.78 | 12.16 | 17.46 | 18.41 | 21.49 | 21.96 | 21.90 | 21.87 | 21.87 | 21.86 |
EOY Prices (End of year) | $ 173.90 | $ 194.67 | $ 241.07 | $ 229.92 | $ 224.97 | $ 226.39 | $ 235.91 | $ 236.57 | $ 234.83 | $ 234.00 |
Dividend | $ 4.60 | $ 5.28 | $ 5.80 | $ 6.40 | $ 7.00 | $ 7.56 | $ 8.16 | $ 8.74 | $ 9.32 | $ 9.91 |
Dividend-% | 3.0% | 2.7% | 2.4% | 2.8% | 3.1% | 3.3% | 3.5% | 3.7% | 4.0% | 4.2% |
Solvency | 31.6% | 18.8% | 16.2% | 14.9% | 10.9% | 3.0% | 4.7% | 5.7% | 6.6% | 7.2% |
ROE (Return on Equity) | 7.8% | 67.2% | 81.1% | 77.2% | 88.0% | 280.4% | 171.2% | 129.2% | 103.0% | 85.7% |
Shares outstanding | 567.9 | 567.9 | 567.9 | 567.9 | 567.9 | 567.9 | 567.9 | 567.9 | 567.9 | 567.9 |
Market Capitalization | $ 98,749 | $ 110,543 | $ 141,192 | $ 130,560 | $ 125,315 | $ 127,519 | $ 132,882 | $ 133,253 | $ 132,274 | $ 131,804 |
Enterprise value | $ 140,642 | $ 144,026 | $ 172,354 | $ 166,180 | $ 159,607 | $ 152,871 | $ 151,192 | $ 144,487 | $ 136,072 | $ 127,900 |