Beurs gesloten -
Warsaw S.E.
17:55:54 30-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
50
PLN
|
-.--%
|
|
-2,34%
|
+1,83%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
1.287
|
2.231
|
2.678
|
2.257
|
2.548
|
2.595
|
-
|
-
|
Bedrijfswaarde
1 |
1.246
|
2.101
|
2.587
|
2.074
|
2.341
|
2.357
|
2.244
|
2.160
|
K/w-verhouding
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividendrendement
|
2,98%
|
2,33%
|
1,94%
|
-
|
-
|
3,26%
|
3,67%
|
-
|
Marktkapitalisatie/omzet
|
1,46
x
|
2,17
x
|
2,34
x
|
1,44
x
|
1,55
x
|
1,44
x
|
1,31
x
|
1,22
x
|
Bedrijfswaarde/omzet
|
1,41
x
|
2,05
x
|
2,26
x
|
1,33
x
|
1,43
x
|
1,3
x
|
1,13
x
|
1,02
x
|
Bedrijfswaarde/EBITDA
|
7,08
x
|
9,42
x
|
10
x
|
6,72
x
|
7,44
x
|
7,06
x
|
6,16
x
|
4,9
x
|
Bedrijfswaarde/FCF
|
12,1
x
|
12,4
x
|
-
|
11,4
x
|
12,3
x
|
14,8
x
|
12,3
x
|
9,04
x
|
FCF Yield
|
8,28%
|
8,05%
|
-
|
8,75%
|
8,1%
|
6,77%
|
8,13%
|
11,1%
|
Price to Book
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Aantal aandelen (in duizenden)
|
51.894
|
51.894
|
51.894
|
51.894
|
51.894
|
51.894
|
-
|
-
|
Referentieprijs
2 |
24,80
|
43,00
|
51,60
|
43,50
|
49,10
|
50,00
|
50,00
|
50,00
|
Datum van publicatie
|
24/02/20
|
27/02/21
|
23/02/22
|
22/02/23
|
27/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
881,3
|
1.026
|
1.147
|
1.565
|
1.643
|
1.808
|
1.979
|
2.120
|
EBITDA
1 |
175,9
|
222,9
|
258,6
|
308,8
|
314,4
|
334
|
364
|
441
|
Bedrijfsresultaat (EBIT)
1 |
110,2
|
145,6
|
181,5
|
215,9
|
226
|
241
|
270,9
|
289,5
|
Operationele Marge
|
12,5%
|
14,19%
|
15,82%
|
13,79%
|
13,76%
|
13,33%
|
13,69%
|
13,65%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
193,7
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
116,5
|
150,4
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
11,35%
|
13,12%
|
-
|
-
|
-
|
-
|
-
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
103,2
|
169,1
|
-
|
181,4
|
189,7
|
159,5
|
182,5
|
239
|
FCF-marge
|
11,71%
|
16,47%
|
-
|
11,59%
|
11,55%
|
8,82%
|
9,22%
|
11,27%
|
Kasstroomconversie (ebitda)
|
58,67%
|
75,83%
|
-
|
58,75%
|
60,31%
|
47,75%
|
50,14%
|
54,2%
|
Kasstroomconversie (nettowinst)
|
-
|
145,08%
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
0,7400
|
1,000
|
1,000
|
-
|
-
|
1,630
|
1,835
|
-
|
Datum van publicatie
|
24/02/20
|
27/02/21
|
23/02/22
|
22/02/23
|
27/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
---|
Omzet
1 |
356,6
|
311
|
349,4
|
419,5
|
484,9
|
380,1
|
375,5
|
398,3
|
488,6
|
367,1
|
EBITDA
1 |
73,31
|
68
|
74,82
|
80,79
|
85,05
|
72,76
|
75,22
|
83,49
|
82,98
|
71,05
|
Bedrijfsresultaat (EBIT)
1 |
53,62
|
46,7
|
52,46
|
57,18
|
60,79
|
50,22
|
54,09
|
60,64
|
61,72
|
47,46
|
Operationele Marge
|
15,04%
|
15,02%
|
15,01%
|
13,63%
|
12,54%
|
13,21%
|
14,4%
|
15,22%
|
12,63%
|
12,93%
|
Resultaat voor belastingen (EBT)
|
64,59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
47,85
|
39,1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
13,42%
|
12,57%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
23/02/22
|
27/04/22
|
17/08/22
|
25/10/22
|
22/02/23
|
27/04/23
|
2/08/23
|
24/10/23
|
27/02/24
|
25/04/24
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
40,8
|
131
|
91,2
|
183
|
207
|
238
|
351
|
435
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
103
|
169
|
-
|
181
|
190
|
160
|
183
|
239
|
ROE (netto-inkomsten/eigen vermogen)
|
11,5%
|
13,6%
|
-
|
18,1%
|
18%
|
14,9%
|
15,5%
|
16,2%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Totale activa
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
55,6
|
35,6
|
-
|
96,4
|
120
|
84,5
|
102
|
107
|
Capex/omzet
|
6,31%
|
3,46%
|
-
|
6,16%
|
7,3%
|
4,67%
|
5,15%
|
5,02%
|
Datum van publicatie
|
24/02/20
|
27/02/21
|
23/02/22
|
22/02/23
|
27/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Gemiddelde koersdoel
54,67
PLN Spread / Gemiddelde doel +9,33% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +1,83% | 640 mln. | | -14,89% | 188 mld. | | +1,55% | 166 mld. | | +0,46% | 151 mld. | | +6,16% | 101 mld. | | +6,11% | 77,06 mld. | | +15,71% | 71,46 mld. | | -7,99% | 70,46 mld. | | -21,54% | 52,14 mld. | | -6,77% | 44,34 mld. |
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