Beurs gesloten -
Warsaw S.E.
18:07:09 21-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
162,2
PLN
|
-0,52%
|
|
+4,14%
|
+6,68%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
26.365
|
16.037
|
32.021
|
22.704
|
39.909
|
42.573
|
-
|
-
|
Bedrijfswaarde
1 |
26.365
|
16.037
|
32.021
|
22.704
|
39.909
|
42.573
|
42.573
|
42.573
|
K/w-verhouding
|
12,2
x
|
14,5
x
|
14,7
x
|
13,2
x
|
6,07
x
|
6,88
x
|
7,12
x
|
7,64
x
|
Dividendrendement
|
6,57%
|
-
|
2,63%
|
4,97%
|
12,6%
|
10,7%
|
9,79%
|
9,5%
|
Marktkapitalisatie/omzet
|
3,16
x
|
2,1
x
|
3,84
x
|
2,05
x
|
2,71
x
|
2,78
x
|
2,75
x
|
2,77
x
|
Bedrijfswaarde/omzet
|
3,16
x
|
2,1
x
|
3,84
x
|
2,05
x
|
2,71
x
|
2,78
x
|
2,75
x
|
2,77
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
1,13
x
|
0,63
x
|
1,28
x
|
1
x
|
1,32
x
|
1,33
x
|
1,26
x
|
1,19
x
|
Aantal aandelen (in duizenden)
|
262.470
|
262.470
|
262.470
|
262.470
|
262.470
|
262.470
|
-
|
-
|
Referentieprijs
2 |
100,4
|
61,10
|
122,0
|
86,50
|
152,0
|
162,2
|
162,2
|
162,2
|
Datum van publicatie
|
27/02/20
|
25/02/21
|
3/03/22
|
1/03/23
|
21/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
8.336
|
7.636
|
8.348
|
11.051
|
14.709
|
15.299
|
15.478
|
15.365
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
4.344
|
3.964
|
4.494
|
6.411
|
9.888
|
9.882
|
9.630
|
9.230
|
Operationele Marge
|
52,11%
|
51,92%
|
53,83%
|
58,01%
|
67,22%
|
64,59%
|
62,22%
|
60,07%
|
Resultaat voor belastingen (EBT)
1 |
3.002
|
1.725
|
3.002
|
2.883
|
8.480
|
8.577
|
8.436
|
7.796
|
Nettowinst (verlies)
1 |
2.165
|
1.102
|
2.175
|
1.718
|
6.578
|
6.247
|
5.969
|
5.483
|
Nettomarge
|
25,97%
|
14,43%
|
26,05%
|
15,54%
|
44,72%
|
40,83%
|
38,56%
|
35,69%
|
WPA
2 |
8,250
|
4,200
|
8,290
|
6,540
|
25,06
|
23,56
|
22,78
|
21,24
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF-marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
6,600
|
-
|
3,210
|
4,300
|
19,20
|
17,34
|
15,89
|
15,41
|
Datum van publicatie
|
27/02/20
|
25/02/21
|
3/03/22
|
1/03/23
|
21/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
-
|
2.296
|
2.824
|
3.088
|
5.912
|
1.029
|
3.882
|
3.556
|
3.556
|
7.399
|
3.777
|
3.866
|
3.762
|
3.909
|
3.878
|
3.712
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
1.370
|
1.578
|
1.945
|
3.524
|
-363
|
2.783
|
2.235
|
2.652
|
4.887
|
2.602
|
3.500
|
2.279
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
-
|
59,69%
|
55,9%
|
63%
|
59,61%
|
-35,27%
|
71,68%
|
62,84%
|
74,58%
|
66,05%
|
68,89%
|
90,53%
|
60,58%
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
955,8
|
1.243
|
760,5
|
2.004
|
-584
|
1.463
|
1.911
|
2.145
|
4.056
|
2.214
|
-
|
1.956
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
546
|
693,7
|
907,2
|
467,9
|
1.375
|
-543,6
|
886,1
|
1.446
|
1.693
|
3.140
|
1.716
|
1.723
|
1.514
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
30,21%
|
32,12%
|
15,16%
|
23,26%
|
-52,81%
|
22,82%
|
40,67%
|
47,61%
|
42,44%
|
45,43%
|
44,57%
|
40,24%
|
-
|
-
|
-
|
-
|
-
|
WPA
|
-
|
2,700
|
-
|
1,780
|
-
|
-2,070
|
3,370
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
-
|
3,210
|
-
|
-
|
-
|
-
|
4,300
|
-
|
-
|
-
|
-
|
19,20
|
-
|
-
|
-
|
11,60
|
-
|
-
|
Datum van publicatie
|
5/08/20
|
3/03/22
|
28/04/22
|
4/08/22
|
4/08/22
|
3/11/22
|
1/03/23
|
27/04/23
|
3/08/23
|
3/08/23
|
8/11/23
|
21/02/24
|
30/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
9,5%
|
4,5%
|
8,7%
|
7,37%
|
24,7%
|
20%
|
18,2%
|
16,1%
|
ROA (netto-inkomsten/totale activa)
|
1,1%
|
0,5%
|
0,9%
|
0,65%
|
2,24%
|
2%
|
1,76%
|
1,59%
|
Totale activa
1 |
196.818
|
220.342
|
241.655
|
265.837
|
293.425
|
312.981
|
338.759
|
345.951
|
Nettoactief per aandeel
2 |
89,10
|
97,60
|
95,20
|
86,70
|
116,0
|
122,0
|
128,0
|
137,0
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
27/02/20
|
25/02/21
|
3/03/22
|
1/03/23
|
21/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
162,2
PLN Gemiddelde koersdoel
194,7
PLN Spread / Gemiddelde doel +20,01% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +6,68% | 10,51 mld. | | +15,40% | 564 mld. | | +17,29% | 309 mld. | | +18,32% | 255 mld. | | +22,80% | 185 mld. | | +27,52% | 170 mld. | | +7,58% | 158 mld. | | -2,54% | 152 mld. | | +5,99% | 146 mld. | | +14,20% | 142 mld. |
Banken - Andere
|