Description | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 * | 2024 * | 2025 * | 2026 * |
Revenue | 15,574 | 15,824 | 0 | 12,604 | 14,669 | 16,804 | 18,522 | 19,882 | 20,941 | 21,777 |
Yearly Revenue growth-% | 0% | 1.61% | -100% | 0% | 16.38% | 14.55% | 10.23% | 7.34% | 5.33% | 3.99% |
Gross Profit | 3,584 | 3,637 | 0 | 2,826 | 3,294 | 2,920 | 2,859 | 2,946 | 3,021 | 3,047 |
Gross profit-% | 23.01% | 22.98% | 0% | 22.42% | 22.46% | 17.38% | 15.44% | 14.82% | 14.43% | 13.99% |
Ebitda | 1,861 | 1,925 | 916 | 1,520 | 1,918 | 2,306 | 2,616 | 2,860 | 3,050 | 3,198 |
Ebitda-% | 11.95% | 12.17% | 0% | 12.06% | 13.07% | 13.72% | 14.12% | 14.38% | 14.56% | 14.69% |
Net Income | 1,007 | 878 | 0 | 400 | 635 | 1,060 | 1,360 | 1,587 | 1,758 | 1,893 |
Net Income-% | 6.47% | 5.55% | 0% | 3.17% | 4.33% | 6.31% | 7.34% | 7.98% | 8.4% | 8.69% |
Description | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 * | 2024 * | 2025 * | 2026 * |
Cash | 1,362 | 1,495 | 0 | 1,112 | 2,190 | 17,163 | 36,762 | 65,543 | 97,420 | 131,723 |
Receivables | 1,295 | 1,268 | 0 | 1,394 | 1,569 | 1,572 | 1,607 | 1,647 | 1,679 | 1,704 |
Inventories | 2,271 | 2,470 | 0 | 2,692 | 2,640 | 2,667 | 2,734 | 2,802 | 2,857 | 2,899 |
Other current assets | 357 | 363 | 0 | 97 | 180 | 221 | 239 | 247 | 252 | 256 |
Total current assets | 5,285 | 5,596 | 0 | 5,295 | 6,579 | 21,623 | 41,342 | 70,239 | 102,208 | 136,582 |
Property, plant and equipment | 5,747 | 5,769 | 0 | 8,189 | 7,819 | 7,131 | 6,269 | 5,460 | 4,712 | 4,033 |
Intangible assets | 1,632 | 1,681 | 0 | 1,570 | 1,756 | 1,756 | 1,756 | 1,756 | 1,756 | 1,756 |
Other long-term assets | 1,028 | 714 | 0 | 1,121 | 1,549 | 1,489 | 1,471 | 1,467 | 1,467 | 1,467 |
Total non-current assets | 8,407 | 8,164 | 0 | 10,880 | 11,124 | 10,376 | 9,496 | 8,683 | 7,934 | 7,256 |
Total assets | 13,692 | 13,760 | 0 | 16,175 | 17,703 | 31,998 | 50,838 | 78,922 | 110,143 | 143,837 |
Total current liabilities | 3,248 | 3,068 | 0 | 2,685 | 3,305 | 2,867 | 2,414 | 2,084 | 1,852 | 1,713 |
Total non-current liabilities | 1,148 | 1,142 | 0 | 3,853 | 3,958 | 4,058 | 4,178 | 4,286 | 4,371 | 4,436 |
Total liabilities | 4,396 | 4,210 | 0 | 6,538 | 7,263 | 6,925 | 6,592 | 6,370 | 6,222 | 6,149 |
Total Equity | 9,296 | 9,550 | 0 | 9,637 | 10,440 | 25,074 | 44,247 | 72,552 | 103,920 | 137,688 |
Total liabilities and equity | 13,692 | 13,760 | 0 | 16,175 | 17,703 | 31,998 | 50,838 | 78,922 | 110,143 | 143,837 |
Description | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 * | 2024 * | 2025 * | 2026 * |
Operating Cash Flow | 1,430 | 1,509 | 0 | 780 | 1,827 | 1,735 | 2,167 | 2,336 | 2,469 | 2,574 |
Investing Cash Flow | -1,000 | -731 | 0 | -494 | -618 | -641 | -499 | -382 | -287 | -212 |
Financing Cash Flow | -545 | -697 | 0 | -446 | -537 | 13,830 | 17,932 | 26,827 | 29,694 | 31,940 |
Net cash change | -115 | 87 | 0 | -160 | 672 | 14,924 | 19,600 | 28,781 | 31,877 | 34,302 |
Description | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 * | 2024 * | 2025 * | 2026 * |
EPS (earnings per share) | £ 1.27 | £ 1.11 | £ 0.00 | £ 0.51 | £ 0.70 | £ 1.34 | £ 1.72 | £ 2.00 | £ 2.22 | £ 2.39 |
PE (Price/Earnings) | 2,128.18 | 1,790.26 | 0.00 | 4,480.85 | 2,869.45 | 2,091.85 | 2,009.01 | 2,008.24 | 2,010.69 | 2,011.50 |
EOY Prices (End of year) | £ 2,820.00 | £ 2,043.00 | £ 2,598.00 | £ 2,264.00 | £ 2,008.00 | £ 2,800.15 | £ 3,451.46 | £ 4,025.01 | £ 4,465.92 | £ 4,809.61 |
Dividend | £ 0.00 | £ 45.00 | £ 0.00 | £ 0.00 | £ 0.00 | £ -22.50 | £ -22.50 | £ -33.75 | £ -45.00 | £ -50.62 |
Dividend-% | 0.0% | 2.2% | 0.0% | 0.0% | 0.0% | -0.8% | -0.7% | -0.8% | -1.0% | -1.1% |
Solvency | 67.3% | 69.4% | 0.0% | 59.6% | 59.0% | 78.4% | 87.0% | 91.9% | 94.3% | 95.7% |
ROE (Return on Equity) | 10.9% | 9.2% | 0.0% | 4.2% | 6.1% | 4.2% | 3.1% | 2.2% | 1.7% | 1.4% |
Shares outstanding | 791.7 | 791.7 | 791.7 | 791.7 | 791.7 | 791.7 | 791.7 | 791.7 | 791.7 | 791.7 |
Market Capitalization | £ 2,232,509 | £ 1,617,382 | £ 0 | £ 1,792,341 | £ 1,589,673 | £ 2,216,798 | £ 2,732,420 | £ 3,186,480 | £ 3,535,533 | £ 3,807,627 |
Enterprise value | £ 2,232,295 | £ 1,617,029 | £ 0 | £ 1,795,082 | £ 1,591,441 | £ 2,203,693 | £ 2,699,836 | £ 3,125,223 | £ 3,442,484 | £ 3,680,341 |