Description | Q1-21 | Q2-21 | Q3-21 | Q4-21 | Q1-22 | Q2-22 * | Q3-22 * | Q4-22 * | Q1-23 * | Q2-23 * | Q3-23 * | Q4-23 * | Q1-24 * | Q2-24 * | Q3-24 * | Q4-24 * |
Revenue | 3,905 | 3,835 | 3,935 | 4,110 | 4,262 | 4,381 | 4,492 | 4,571 | 4,661 | 4,780 | 4,868 | 4,941 | 5,011 | 5,088 | 5,160 | 5,228 |
Quarterly Revenue growth-% | 14.05% | -1.79% | 2.61% | 4.45% | 3.7% | 2.79% | 2.53% | 1.76% | 1.96% | 2.55% | 1.85% | 1.49% | 1.43% | 1.53% | 1.43% | 1.3% |
Gross Profit | 3,458 | 3,391 | 3,468 | 3,603 | 3,750 | 3,871 | 3,965 | 4,027 | 4,105 | 4,214 | 4,296 | 4,360 | 4,419 | 4,487 | 4,553 | 4,614 |
Gross Profit-% | 88.55% | 88.42% | 88.13% | 87.66% | 87.99% | 88.35% | 88.27% | 88.1% | 88.07% | 88.17% | 88.24% | 88.24% | 88.19% | 88.19% | 88.23% | 88.25% |
Ebitda | 1,650 | 1,600 | 1,634 | 1,494 | 1,793 | 1,796 | 1,854 | 1,850 | 1,896 | 1,955 | 2,013 | 2,041 | 2,054 | 2,093 | 2,131 | 2,164 |
Gross Profit-% | 42.25% | 41.72% | 41.52% | 36.35% | 42.07% | 41% | 41.28% | 40.48% | 40.69% | 40.9% | 41.36% | 41.3% | 40.99% | 41.14% | 41.29% | 41.39% |
Net Income | 1,261 | 1,116 | 1,212 | 1,233 | 1,266 | 1,237 | 1,108 | 996 | 1,103 | 1,078 | 1,070 | 1,042 | 1,050 | 1,075 | 1,116 | 1,141 |
Net Income-% | 32.29% | 29.1% | 30.8% | 30% | 29.7% | 28.23% | 24.67% | 21.79% | 23.66% | 22.56% | 21.99% | 21.09% | 20.95% | 21.13% | 21.62% | 21.82% |
Description | Q1-21 | Q2-21 | Q3-21 | Q4-21 | Q1-22 | Q2-22 * | Q3-22 * | Q4-22 * | Q1-23 * | Q2-23 * | Q3-23 * | Q4-23 * | Q1-24 * | Q2-24 * | Q3-24 * | Q4-24 * |
Cash | 3,452 | 4,250 | 4,623 | 3,844 | 2,739 | 8,004 | 8,918 | 9,757 | 10,857 | 12,137 | 13,366 | 14,669 | 16,046 | 17,470 | 18,925 | 20,436 |
Receivables | 1,520 | 1,477 | 1,545 | 1,878 | 1,685 | 1,702 | 1,759 | 1,803 | 1,776 | 1,799 | 1,821 | 1,835 | 1,841 | 1,852 | 1,864 | 1,874 |
Inventories | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other current assets | 2,412 | 2,351 | 2,451 | 2,947 | 3,052 | 2,792 | 2,904 | 3,002 | 3,004 | 2,990 | 3,035 | 3,066 | 3,079 | 3,090 | 3,113 | 3,131 |
Total current assets | 7,384 | 8,078 | 8,619 | 8,669 | 7,476 | 12,497 | 13,582 | 14,562 | 15,637 | 16,926 | 18,222 | 19,571 | 20,965 | 22,413 | 23,902 | 25,441 |
Property, plant and equipment | 2,007 | 2,031 | 2,081 | 2,116 | 2,138 | 2,520 | 2,968 | 3,481 | 3,730 | 4,003 | 4,253 | 4,462 | 4,608 | 4,734 | 4,831 | 4,899 |
Intangible assets | 13,574 | 13,500 | 13,395 | 14,488 | 14,538 | 14,538 | 14,538 | 14,538 | 14,538 | 14,538 | 14,538 | 14,538 | 14,538 | 14,538 | 14,538 | 14,538 |
Other long-term assets | 2,020 | 1,973 | 2,049 | 1,968 | 1,824 | 1,954 | 1,949 | 1,924 | 1,912 | 1,935 | 1,930 | 1,925 | 1,925 | 1,929 | 1,927 | 1,927 |
Total non-current assets | 17,601 | 17,504 | 17,525 | 18,572 | 18,500 | 19,012 | 19,455 | 19,942 | 20,181 | 20,475 | 20,721 | 20,925 | 21,071 | 21,201 | 21,297 | 21,363 |
Total assets | 24,985 | 25,582 | 26,144 | 27,241 | 25,976 | 31,509 | 33,037 | 34,504 | 35,818 | 37,401 | 38,942 | 40,496 | 42,037 | 43,614 | 45,199 | 46,804 |
Total current liabilities | 5,806 | 6,145 | 6,191 | 6,932 | 7,197 | 10,905 | 11,324 | 11,817 | 12,037 | 12,402 | 12,854 | 13,337 | 13,790 | 14,249 | 14,692 | 15,125 |
Total non-current liabilities | 5,633 | 5,585 | 5,539 | 5,512 | 5,004 | 5,593 | 5,593 | 5,570 | 5,563 | 5,702 | 5,721 | 5,750 | 5,787 | 5,830 | 5,857 | 5,889 |
Total liabilities | 11,439 | 11,730 | 11,730 | 12,444 | 12,201 | 16,498 | 16,917 | 17,388 | 17,600 | 18,104 | 18,575 | 19,087 | 19,577 | 20,080 | 20,549 | 21,013 |
Total Equity | 13,546 | 13,852 | 14,414 | 14,797 | 13,775 | 15,012 | 16,120 | 17,116 | 18,219 | 19,297 | 20,367 | 21,409 | 22,459 | 23,535 | 24,650 | 25,791 |
Total liabilities and equity | 24,985 | 25,582 | 26,144 | 27,241 | 25,976 | 31,509 | 33,037 | 34,504 | 35,818 | 37,401 | 38,942 | 40,496 | 42,037 | 43,614 | 45,199 | 46,804 |
Description | Q1-21 | Q2-21 | Q3-21 | Q4-21 | Q1-22 | Q2-22 * | Q3-22 * | Q4-22 * | Q1-23 * | Q2-23 * | Q3-23 * | Q4-23 * | Q1-24 * | Q2-24 * | Q3-24 * | Q4-24 * |
Operating Cash Flow | 1,772 | 1,988 | 1,404 | 2,066 | 1,769 | 1,388 | 1,489 | 1,521 | 1,533 | 1,599 | 1,660 | 1,697 | 1,708 | 1,738 | 1,762 | 1,788 |
Investing Cash Flow | -1,558 | -107 | -133 | -1,739 | -260 | -489 | -574 | -661 | -424 | -459 | -450 | -422 | -369 | -357 | -334 | -309 |
Financing Cash Flow | -1,240 | -1,083 | -898 | -1,106 | -2,614 | 4,366 | 0 | -22 | -8 | 140 | 18 | 29 | 38 | 43 | 27 | 32 |
Net cash change | -1,026 | 798 | 373 | -779 | -1,105 | 5,265 | 915 | 838 | 1,101 | 1,280 | 1,228 | 1,304 | 1,376 | 1,425 | 1,455 | 1,510 |
Description | Q1-21 | Q2-21 | Q3-21 | Q4-21 | Q1-22 | Q2-22 * | Q3-22 * | Q4-22 * | Q1-23 * | Q2-23 * | Q3-23 * | Q4-23 * | Q1-24 * | Q2-24 * | Q3-24 * | Q4-24 * |
EPS (earnings per share) | $ 2.65 | $ 2.34 | $ 2.55 | $ 2.61 | $ 2.66 | $ 2.60 | $ 2.33 | $ 2.09 | $ 2.32 | $ 2.27 | $ 2.25 | $ 2.19 | $ 2.21 | $ 2.26 | $ 2.35 | $ 2.40 |
PE (Price/Earnings) | 41.88 | 50.04 | 46.96 | 55.88 | 44.84 | 35.14 | 35.71 | 37.89 | 38.39 | 36.78 | 37.19 | 37.57 | 37.48 | 37.26 | 37.38 | 37.42 |
EOQ Prices (End of quarter) | $ 475.37 | $ 585.64 | $ 575.72 | $ 567.06 | $ 455.62 | $ 366.06 | $ 275.20 | $ 366.89 | $ 358.58 | $ 331.29 | $ 332.03 | $ 338.97 | $ 334.08 | $ 331.82 | $ 336.45 | $ 344.61 |
Solvency | 54.2% | 54.1% | 55.1% | 54.3% | 53.0% | 47.6% | 48.8% | 49.6% | 50.9% | 51.6% | 52.3% | 52.9% | 53.4% | 54.0% | 54.5% | 55.1% |
ROE (Return on Equity) | 9.3% | 8.1% | 8.4% | 8.3% | 9.2% | 8.2% | 6.9% | 5.8% | 6.0% | 5.6% | 5.3% | 4.9% | 4.7% | 4.6% | 4.5% | 4.4% |
Shares outstanding | 476.4 | 476.4 | 475.8 | 472.4 | 475.8 | 475.8 | 475.8 | 475.8 | 475.8 | 475.8 | 475.8 | 475.8 | 475.8 | 475.8 | 475.8 | 475.8 |
Market Capitalization | $ 226,466 | $ 278,999 | $ 273,928 | $ 267,851 | $ 216,784 | $ 174,171 | $ 173,276 | $ 174,568 | $ 170,611 | $ 157,626 | $ 157,978 | $ 161,280 | $ 158,957 | $ 157,882 | $ 160,084 | $ 163,968 |
Enterprise value | $ 228,647 | $ 280,334 | $ 274,844 | $ 269,519 | $ 219,049 | $ 171,761 | $ 169,950 | $ 170,382 | $ 165,316 | $ 151,191 | $ 150,333 | $ 152,360 | $ 148,699 | $ 146,242 | $ 147,016 | $ 149,421 |