Beurs gesloten -
Warsaw S.E.
18:07:09 21-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
142,1
PLN
|
-1,35%
|
|
+0,46%
|
+15,81%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
19.116
|
36.600
|
27.880
|
25.350
|
24.540
|
28.420
|
-
|
-
|
Bedrijfswaarde
1 |
25.973
|
41.434
|
31.860
|
25.350
|
24.540
|
34.119
|
34.151
|
35.089
|
K/w-verhouding
|
13,4
x
|
20,3
x
|
4,53
x
|
5,31
x
|
-6,64
x
|
9,9
x
|
6,94
x
|
8,2
x
|
Dividendrendement
|
-
|
0,82%
|
2,15%
|
-
|
-
|
1,04%
|
1,23%
|
1,16%
|
Marktkapitalisatie/omzet
|
0,84
x
|
1,55
x
|
0,94
x
|
0,75
x
|
0,73
x
|
0,78
x
|
0,75
x
|
0,78
x
|
Bedrijfswaarde/omzet
|
1,14
x
|
1,75
x
|
1,07
x
|
0,75
x
|
0,73
x
|
0,93
x
|
0,9
x
|
0,96
x
|
Bedrijfswaarde/EBITDA
|
4,97
x
|
6,26
x
|
3,09
x
|
2,86
x
|
4,58
x
|
4,79
x
|
4
x
|
4,36
x
|
Bedrijfswaarde/FCF
|
14,3
x
|
18,8
x
|
88
x
|
-
|
-
|
-93,4
x
|
22
x
|
19,1
x
|
FCF Yield
|
6,99%
|
5,31%
|
1,14%
|
-
|
-
|
-1,07%
|
4,54%
|
5,24%
|
Price to Book
|
0,95
x
|
1,74
x
|
1,03
x
|
-
|
-
|
0,93
x
|
0,85
x
|
0,81
x
|
Aantal aandelen (in duizenden)
|
200.000
|
200.000
|
200.000
|
200.000
|
200.000
|
200.000
|
-
|
-
|
Referentieprijs
2 |
95,58
|
183,0
|
139,4
|
126,8
|
122,7
|
142,1
|
142,1
|
142,1
|
Datum van publicatie
|
17/03/20
|
24/03/21
|
23/03/22
|
22/03/23
|
24/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
22.723
|
23.632
|
29.803
|
33.847
|
33.467
|
36.590
|
37.783
|
36.651
|
EBITDA
1 |
5.229
|
6.623
|
10.327
|
8.865
|
5.362
|
7.117
|
8.543
|
8.057
|
Bedrijfsresultaat (EBIT)
1 |
3.309
|
4.660
|
8.204
|
6.626
|
2.721
|
3.718
|
4.482
|
3.601
|
Operationele Marge
|
14,56%
|
19,72%
|
27,53%
|
19,58%
|
8,13%
|
10,16%
|
11,86%
|
9,82%
|
Resultaat voor belastingen (EBT)
1 |
2.122
|
2.756
|
7.824
|
6.489
|
-3.600
|
4.095
|
5.678
|
4.982
|
Nettowinst (verlies)
1 |
1.421
|
1.800
|
6.156
|
4.772
|
-3.698
|
2.766
|
3.380
|
2.968
|
Nettomarge
|
6,25%
|
7,62%
|
20,66%
|
14,1%
|
-11,05%
|
7,56%
|
8,95%
|
8,1%
|
WPA
2 |
7,110
|
9,000
|
30,78
|
23,86
|
-18,49
|
14,35
|
20,48
|
17,33
|
Free Cash Flow
1 |
1.816
|
2.199
|
362
|
-
|
-
|
-365,2
|
1.549
|
1.839
|
FCF-marge
|
7,99%
|
9,31%
|
1,21%
|
-
|
-
|
-1%
|
4,1%
|
5,02%
|
Kasstroomconversie (ebitda)
|
34,73%
|
33,2%
|
3,51%
|
-
|
-
|
-
|
18,13%
|
22,82%
|
Kasstroomconversie (nettowinst)
|
127,8%
|
122,17%
|
5,88%
|
-
|
-
|
-
|
45,83%
|
61,95%
|
Dividend per aandeel
2 |
-
|
1,500
|
3,000
|
-
|
-
|
1,482
|
1,741
|
1,647
|
Datum van publicatie
|
17/03/20
|
24/03/21
|
23/03/22
|
22/03/23
|
24/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
|
8.068
|
8.993
|
8.933
|
7.229
|
8.151
|
9.585
|
8.172
|
7.891
|
7.819
|
8.315
|
-
|
-
|
-
|
-
|
-
|
EBITDA
1 |
2.597
|
3.133
|
2.176
|
1.636
|
1.920
|
1.882
|
1.266
|
1.087
|
1.127
|
1.551
|
1.839
|
1.708
|
1.806
|
2.116
|
2.337
|
Bedrijfsresultaat (EBIT)
|
2.072
|
2.640
|
1.625
|
1.065
|
1.286
|
1.216
|
627
|
707
|
371
|
586
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
25,68%
|
29,36%
|
18,19%
|
14,73%
|
15,78%
|
12,69%
|
7,67%
|
8,96%
|
4,74%
|
7,05%
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
1.719
|
2.508
|
2.806
|
1.551
|
-376
|
513
|
390
|
789
|
-5.292
|
703
|
849,8
|
708,6
|
789,3
|
1.025
|
1.192
|
Nettowinst (verlies)
1 |
1.394
|
1.900
|
2.280
|
1.086
|
-494
|
163
|
231
|
434
|
-4.526
|
424
|
616,5
|
496,4
|
550,8
|
670,3
|
778,9
|
Nettomarge
|
17,28%
|
21,13%
|
25,52%
|
15,02%
|
-6,06%
|
1,7%
|
2,83%
|
5,5%
|
-57,88%
|
5,1%
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
6,970
|
9,500
|
11,40
|
5,430
|
-2,000
|
0,8200
|
1,160
|
2,170
|
-22,63
|
2,120
|
3,083
|
2,482
|
2,754
|
3,352
|
3,894
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
1,000
|
-
|
-
|
-
|
1,500
|
-
|
-
|
-
|
1,500
|
Datum van publicatie
|
23/03/22
|
12/05/22
|
17/08/22
|
16/11/22
|
22/03/23
|
17/05/23
|
17/08/23
|
15/11/23
|
24/04/24
|
15/05/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
6.857
|
4.834
|
3.980
|
-
|
-
|
5.699
|
5.731
|
6.669
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,311
x
|
0,7299
x
|
0,3854
x
|
-
|
-
|
0,8008
x
|
0,6708
x
|
0,8278
x
|
Free Cash Flow
1 |
1.816
|
2.199
|
362
|
-
|
-
|
-365
|
1.549
|
1.839
|
ROE (netto-inkomsten/eigen vermogen)
|
7,24%
|
8,74%
|
25,5%
|
16,1%
|
-
|
9,46%
|
11%
|
8,64%
|
ROA (netto-inkomsten/totale activa)
|
3,71%
|
4,37%
|
6,53%
|
9,41%
|
-
|
4,34%
|
4,06%
|
3,5%
|
Totale activa
1 |
38.323
|
41.163
|
94.273
|
50.736
|
-
|
63.816
|
83.329
|
84.809
|
Nettoactief per aandeel
2 |
101,0
|
105,0
|
135,0
|
-
|
-
|
153,0
|
167,0
|
176,0
|
Cashflow per aandeel
2 |
25,20
|
28,30
|
-
|
-
|
-
|
7,970
|
31,70
|
-
|
Capex
1 |
3.232
|
3.457
|
3.904
|
-
|
-
|
5.392
|
4.571
|
4.547
|
Capex/omzet
|
14,22%
|
14,63%
|
13,1%
|
-
|
-
|
14,74%
|
12,1%
|
12,41%
|
Datum van publicatie
|
17/03/20
|
24/03/21
|
23/03/22
|
22/03/23
|
24/04/24
|
-
|
-
|
-
|
Laatste slotkoers
142,1
PLN Gemiddelde koersdoel
151,7
PLN Spread / Gemiddelde doel +6,74% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +15,81% | 7,02 mld. | | +67,94% | 48,5 mld. | | +22,54% | 25,62 mld. | | +8,49% | 13,86 mld. | | +57,88% | 10,33 mld. | | +19,23% | 6,98 mld. | | +9,15% | 6,31 mld. | | +48,99% | 5,28 mld. | | +21,02% | 3,83 mld. | | +65,29% | 3,46 mld. |
Koperertsmijnbouw
|