Beurs gesloten -
Warsaw S.E.
17:55:56 02-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
700
PLN
|
+1,82%
|
|
+2,49%
|
+11,82%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
4.391
|
7.851
|
5.795
|
7.251
|
15.982
|
17.871
|
-
|
-
|
Bedrijfswaarde
1 |
3.205
|
5.917
|
3.317
|
4.220
|
12.286
|
14.268
|
13.896
|
13.436
|
K/w-verhouding
|
19,4
x
|
17,1
x
|
5,96
x
|
13,6
x
|
21,7
x
|
23,6
x
|
21
x
|
18,9
x
|
Dividendrendement
|
3,66%
|
1,5%
|
16,9%
|
6,33%
|
-
|
3,66%
|
3,98%
|
4,01%
|
Marktkapitalisatie/omzet
|
0,58
x
|
0,94
x
|
0,73
x
|
0,84
x
|
1,63
x
|
1,73
x
|
1,5
x
|
1,32
x
|
Bedrijfswaarde/omzet
|
0,42
x
|
0,71
x
|
0,42
x
|
0,49
x
|
1,25
x
|
1,38
x
|
1,16
x
|
0,99
x
|
Bedrijfswaarde/EBITDA
|
7,56
x
|
7,62
x
|
4,52
x
|
5,9
x
|
13,1
x
|
14,6
x
|
12,5
x
|
10,5
x
|
Bedrijfswaarde/FCF
|
6,04
x
|
7,16
x
|
5,02
x
|
-
|
10,5
x
|
21,5
x
|
13,8
x
|
12,2
x
|
FCF Yield
|
16,6%
|
14%
|
19,9%
|
-
|
9,52%
|
4,65%
|
7,23%
|
8,19%
|
Price to Book
|
5,43
x
|
6,83
x
|
4,39
x
|
-
|
10,4
x
|
10,9
x
|
9,71
x
|
8,64
x
|
Aantal aandelen (in duizenden)
|
25.530
|
25.530
|
25.530
|
25.530
|
25.530
|
25.530
|
-
|
-
|
Referentieprijs
2 |
172,0
|
307,5
|
227,0
|
284,0
|
626,0
|
700,0
|
700,0
|
700,0
|
Datum van publicatie
|
26/02/20
|
24/02/21
|
25/03/22
|
31/03/23
|
10/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
7.570
|
8.382
|
7.911
|
8.619
|
9.802
|
10.347
|
11.947
|
13.535
|
EBITDA
1 |
423,7
|
776,1
|
733,7
|
714,8
|
938,4
|
975
|
1.114
|
1.278
|
Bedrijfsresultaat (EBIT)
1 |
318
|
639
|
587,1
|
562,4
|
781,1
|
809
|
944,2
|
1.092
|
Operationele Marge
|
4,2%
|
7,62%
|
7,42%
|
6,53%
|
7,97%
|
7,82%
|
7,9%
|
8,06%
|
Resultaat voor belastingen (EBT)
1 |
332
|
622
|
554,5
|
648,9
|
929,6
|
954,5
|
1.073
|
1.154
|
Nettowinst (verlies)
1 |
226
|
471
|
971,6
|
534,4
|
738,2
|
740,7
|
834
|
915,5
|
Nettomarge
|
2,99%
|
5,62%
|
12,28%
|
6,2%
|
7,53%
|
7,16%
|
6,98%
|
6,76%
|
WPA
2 |
8,850
|
18,00
|
38,06
|
20,93
|
28,91
|
29,68
|
33,38
|
37,00
|
Free Cash Flow
1 |
530,6
|
826,3
|
660,9
|
-
|
1.170
|
664
|
1.004
|
1.101
|
FCF-marge
|
7,01%
|
9,86%
|
8,35%
|
-
|
11,94%
|
6,42%
|
8,41%
|
8,13%
|
Kasstroomconversie (ebitda)
|
125,23%
|
106,46%
|
90,08%
|
-
|
124,68%
|
68,1%
|
90,13%
|
86,12%
|
Kasstroomconversie (nettowinst)
|
234,77%
|
175,43%
|
68,03%
|
-
|
158,51%
|
89,65%
|
120,42%
|
120,26%
|
Dividend per aandeel
2 |
6,300
|
4,600
|
38,37
|
17,99
|
-
|
25,59
|
27,84
|
28,10
|
Datum van publicatie
|
26/02/20
|
24/02/21
|
25/03/22
|
31/03/23
|
10/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2024 Q1
|
---|
Omzet
1 |
-
|
2.377
|
-
|
2.399
|
2.370
|
2.251
|
1.939
|
2.379
|
2.676
|
1.707
|
EBITDA
1 |
-
|
206,4
|
-
|
214,4
|
219,2
|
187,2
|
141,3
|
208,8
|
247,8
|
142,9
|
Bedrijfsresultaat (EBIT)
1 |
-
|
170,7
|
-
|
177,3
|
182
|
145,7
|
102,3
|
170,3
|
209,1
|
110,6
|
Operationele Marge
|
-
|
7,18%
|
-
|
7,39%
|
7,68%
|
6,47%
|
5,28%
|
7,16%
|
7,81%
|
6,48%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
169,1
|
235,7
|
-
|
Nettowinst (verlies)
1 |
101,1
|
-
|
56,38
|
144,9
|
157,3
|
175,9
|
106,3
|
168,4
|
175,7
|
110,8
|
Nettomarge
|
-
|
-
|
-
|
6,04%
|
6,64%
|
7,81%
|
5,48%
|
7,08%
|
6,57%
|
6,49%
|
WPA
|
3,960
|
-
|
2,210
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
27/10/21
|
25/03/22
|
28/04/22
|
27/07/22
|
26/10/22
|
31/03/23
|
10/05/23
|
26/07/23
|
30/10/23
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
1.187
|
1.934
|
2.478
|
3.030
|
3.603
|
3.975
|
4.435
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
531
|
826
|
661
|
-
|
664
|
1.004
|
1.101
|
ROE (netto-inkomsten/eigen vermogen)
|
29,1%
|
46,9%
|
78,7%
|
41,5%
|
47,8%
|
49,8%
|
50,6%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
8,7%
|
9,2%
|
9,3%
|
Totale activa
1 |
-
|
-
|
-
|
-
|
8.513
|
9.065
|
9.844
|
Nettoactief per aandeel
2 |
31,70
|
45,00
|
51,70
|
-
|
64,10
|
72,10
|
81,00
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
43,8
|
61,3
|
105
|
125
|
169
|
167
|
171
|
Capex/omzet
|
0,58%
|
0,73%
|
1,32%
|
1,45%
|
1,63%
|
1,4%
|
1,27%
|
Datum van publicatie
|
26/02/20
|
24/02/21
|
25/03/22
|
31/03/23
|
-
|
-
|
-
|
Laatste slotkoers
700
PLN Gemiddelde koersdoel
514,2
PLN Spread / Gemiddelde doel -26,55% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +11,82% | 4,45 mld. | | -2,51% | 68,13 mld. | | -0,79% | 57,68 mld. | | +18,78% | 37,52 mld. | | +11,43% | 30,83 mld. | | +3,63% | 27 mld. | | +15,67% | 20,73 mld. | | +15,36% | 19,52 mld. | | +22,41% | 16,98 mld. | | +68,84% | 17,1 mld. |
Bouw & Techniek - Andere
|