Beurs gesloten -
Warsaw S.E.
17:55:52 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
33,27
PLN
|
+3,00%
|
|
+1,85%
|
-0,17%
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
86.670
|
39.732
|
26.548
|
35.219
|
35.089
|
-
|
-
|
Bedrijfswaarde
1 |
90.996
|
43.386
|
32.814
|
35.219
|
38.216
|
37.443
|
35.976
|
K/w-verhouding
|
207
x
|
36,7
x
|
-13,8
x
|
123
x
|
27,3
x
|
20,5
x
|
15,6
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Marktkapitalisatie/omzet
|
21,7
x
|
7,42
x
|
2,95
x
|
3,46
x
|
3,11
x
|
2,7
x
|
2,45
x
|
Bedrijfswaarde/omzet
|
22,8
x
|
8,11
x
|
3,64
x
|
3,46
x
|
3,39
x
|
2,88
x
|
2,52
x
|
Bedrijfswaarde/EBITDA
|
52
x
|
21
x
|
15,2
x
|
13,9
x
|
12,8
x
|
10,7
x
|
8,8
x
|
Bedrijfswaarde/FCF
|
71,1
x
|
43,4
x
|
29
x
|
-
|
22,7
x
|
18,9
x
|
16
x
|
FCF Yield
|
1,41%
|
2,3%
|
3,45%
|
-
|
4,4%
|
5,29%
|
6,26%
|
Price to Book
|
10,7
x
|
4,21
x
|
2,96
x
|
-
|
3,24
x
|
2,77
x
|
2,42
x
|
Aantal aandelen (in duizenden)
|
1.023.256
|
1.022.444
|
1.056.430
|
1.056.835
|
1.054.663
|
-
|
-
|
Referentieprijs
2 |
84,70
|
38,86
|
25,13
|
33,32
|
33,27
|
33,27
|
33,27
|
Datum van publicatie
|
4/03/21
|
24/02/22
|
30/03/23
|
13/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
3.998
|
5.353
|
9.005
|
10.185
|
11.289
|
13.002
|
14.303
|
EBITDA
1 |
1.750
|
2.068
|
2.153
|
2.540
|
2.982
|
3.499
|
4.089
|
Bedrijfsresultaat (EBIT)
1 |
1.286
|
1.548
|
-1.030
|
916,1
|
1.982
|
2.535
|
3.100
|
Operationele Marge
|
32,17%
|
28,91%
|
-11,44%
|
8,99%
|
17,56%
|
19,5%
|
21,67%
|
Resultaat voor belastingen (EBT)
1 |
616,7
|
1.358
|
-1.639
|
500,2
|
1.776
|
2.292
|
2.925
|
Nettowinst (verlies)
1 |
419,2
|
1.090
|
-1.917
|
284,1
|
1.299
|
1.765
|
2.224
|
Nettomarge
|
10,48%
|
20,36%
|
-21,29%
|
2,79%
|
11,51%
|
13,58%
|
15,55%
|
WPA
2 |
0,4096
|
1,060
|
-1,820
|
0,2700
|
1,221
|
1,621
|
2,132
|
Free Cash Flow
1 |
1.279
|
999,5
|
1.132
|
-
|
1.682
|
1.981
|
2.252
|
FCF-marge
|
32%
|
18,67%
|
12,58%
|
-
|
14,9%
|
15,23%
|
15,74%
|
Kasstroomconversie (ebitda)
|
73,11%
|
48,32%
|
52,6%
|
-
|
56,41%
|
56,6%
|
55,06%
|
Kasstroomconversie (nettowinst)
|
305,22%
|
91,73%
|
-
|
-
|
129,5%
|
112,22%
|
101,24%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
4/03/21
|
24/02/22
|
30/03/23
|
13/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
---|
Omzet
1 |
2.228
|
2.518
|
1.234
|
1.601
|
2.835
|
1.393
|
2.210
|
3.603
|
2.320
|
3.083
|
5.402
|
2.321
|
2.398
|
4.719
|
2.432
|
3.035
|
5.466
|
2.483
|
2.585
|
5.227
|
2.627
|
3.239
|
6.169
|
-
|
EBITDA
1 |
-
|
-
|
471,7
|
501,2
|
-
|
462,9
|
484,1
|
-
|
537,3
|
668,4
|
-
|
530,9
|
580,4
|
-
|
677
|
751,8
|
-
|
659,4
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
-
|
337,8
|
361,4
|
699,3
|
281,3
|
209
|
490,3
|
-2.045
|
524,7
|
1.015
|
250,6
|
303,4
|
554
|
387
|
-119,8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
-
|
-
|
27,37%
|
22,58%
|
24,67%
|
20,2%
|
9,46%
|
13,61%
|
-88,16%
|
17,02%
|
18,79%
|
10,8%
|
12,65%
|
11,74%
|
15,91%
|
-3,95%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
380,7
|
251,6
|
-
|
-
|
27,92
|
-
|
-2.155
|
-
|
-
|
-
|
185,8
|
-
|
324,5
|
-196,4
|
-
|
384
|
464
|
-
|
467
|
539
|
-
|
-
|
Nettowinst (verlies)
1 |
129,2
|
-
|
324,4
|
199,7
|
-
|
167
|
-63,5
|
-
|
-2.200
|
179,6
|
-
|
157
|
119
|
-
|
241,7
|
-233,6
|
-
|
288,2
|
332,4
|
-
|
348,8
|
306,6
|
-
|
-
|
Nettomarge
|
5,8%
|
-
|
26,29%
|
12,48%
|
-
|
11,99%
|
-2,87%
|
-
|
-94,84%
|
5,82%
|
-
|
6,76%
|
4,96%
|
-
|
9,94%
|
-7,7%
|
-
|
11,61%
|
12,86%
|
-
|
13,28%
|
9,47%
|
-
|
-
|
WPA
2 |
-
|
-
|
0,3200
|
0,1900
|
-
|
0,1600
|
-0,0600
|
-
|
-2,080
|
0,1600
|
-
|
0,1500
|
-
|
-
|
-
|
-
|
-
|
0,2717
|
0,3150
|
-
|
0,3295
|
0,2913
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
4/03/21
|
5/08/21
|
9/11/21
|
24/02/22
|
24/02/22
|
26/05/22
|
29/09/22
|
29/09/22
|
30/11/22
|
30/03/23
|
30/03/23
|
25/05/23
|
27/09/23
|
27/09/23
|
16/11/23
|
13/03/24
|
13/03/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
4.326
|
3.653
|
6.266
|
-
|
3.127
|
2.355
|
888
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,472
x
|
1,766
x
|
2,911
x
|
-
|
1,049
x
|
0,6729
x
|
0,2171
x
|
Free Cash Flow
1 |
1.279
|
1.000
|
1.132
|
-
|
1.682
|
1.981
|
2.252
|
ROE (netto-inkomsten/eigen vermogen)
|
5,7%
|
12,4%
|
-20,8%
|
-
|
15%
|
16%
|
18,2%
|
ROA (netto-inkomsten/totale activa)
|
2,8%
|
6,81%
|
-10,6%
|
-
|
7,05%
|
9,05%
|
10,6%
|
Totale activa
1 |
14.970
|
16.009
|
18.051
|
-
|
18.424
|
19.504
|
20.980
|
Nettoactief per aandeel
2 |
7,910
|
9,230
|
8,500
|
-
|
10,30
|
12,00
|
13,70
|
Cashflow per aandeel
2 |
1,480
|
1,370
|
1,770
|
-
|
2,940
|
2,890
|
-
|
Capex
1 |
231
|
407
|
722
|
-
|
690
|
757
|
733
|
Capex/omzet
|
5,77%
|
7,6%
|
8,02%
|
-
|
6,11%
|
5,82%
|
5,12%
|
Datum van publicatie
|
4/03/21
|
24/02/22
|
30/03/23
|
13/03/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
33,27
PLN Gemiddelde koersdoel
38,6
PLN Spread / Gemiddelde doel +16,02% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -0,17% | 8,67 mld. | | +5,02% | 46,43 mld. | | +41,51% | 41,08 mld. | | -16,80% | 7,91 mld. | | +7,09% | 6,41 mld. | | +15,78% | 5,63 mld. | | -15,71% | 6,26 mld. | | +1,81% | 6,07 mld. | | -53,44% | 3,6 mld. | | -2,07% | 3,58 mld. |
Internet & Mail Order Department Stores
|