Vertraagde tijd
Warsaw S.E.
12:44:41 30-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
15.840
PLN
|
0,00%
|
|
+3,19%
|
-2,16%
|
Fiscaal tijdperk: January |
2020
|
2021
|
2022
|
2023
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
15.528
|
14.107
|
29.435
|
18.765
|
29.386
|
-
|
-
|
Bedrijfswaarde
1 |
14.739
|
13.835
|
29.054
|
23.057
|
32.812
|
32.699
|
32.676
|
K/w-verhouding
|
36,9
x
|
-74,3
x
|
30,7
x
|
17,1
x
|
14,7
x
|
12,4
x
|
10,7
x
|
Dividendrendement
|
-
|
-
|
2,83%
|
3,46%
|
3,81%
|
4,64%
|
6,1%
|
Marktkapitalisatie/omzet
|
1,57
x
|
1,8
x
|
2,1
x
|
1,18
x
|
1,41
x
|
1,18
x
|
0,95
x
|
Bedrijfswaarde/omzet
|
1,49
x
|
1,76
x
|
2,07
x
|
1,45
x
|
1,57
x
|
1,32
x
|
1,06
x
|
Bedrijfswaarde/EBITDA
|
7,76
x
|
11,3
x
|
11,1
x
|
8,91
x
|
7,62
x
|
6,52
x
|
5,45
x
|
Bedrijfswaarde/FCF
|
20,1
x
|
55,4
x
|
17,3
x
|
-43,1
x
|
18,1
x
|
15,7
x
|
14,2
x
|
FCF Yield
|
4,98%
|
1,81%
|
5,78%
|
-2,32%
|
5,54%
|
6,36%
|
7,06%
|
Price to Book
|
4,78
x
|
4,61
x
|
8,93
x
|
4,71
x
|
5,18
x
|
4,4
x
|
3,76
x
|
Aantal aandelen (in duizenden)
|
1.834
|
1.834
|
1.852
|
1.854
|
1.855
|
-
|
-
|
Referentieprijs
2 |
8.465
|
7.690
|
15.890
|
10.120
|
15.840
|
15.840
|
15.840
|
Datum van publicatie
|
21/05/20
|
29/04/21
|
20/04/22
|
26/04/23
|
-
|
-
|
-
|
Fiscaal tijdperk: January |
2020
|
2021
|
2022
|
2023
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
9.899
|
7.848
|
14.030
|
15.927
|
20.870
|
24.841
|
30.799
|
EBITDA
1 |
1.899
|
1.226
|
2.627
|
2.589
|
4.308
|
5.012
|
5.996
|
Bedrijfsresultaat (EBIT)
1 |
805,7
|
153
|
2.087
|
1.460
|
2.704
|
3.160
|
3.732
|
Operationele Marge
|
8,14%
|
1,95%
|
14,88%
|
9,17%
|
12,96%
|
12,72%
|
12,12%
|
Resultaat voor belastingen (EBT)
1 |
665,2
|
-116,5
|
1.232
|
1.363
|
2.547
|
3.042
|
3.598
|
Nettowinst (verlies)
1 |
489,9
|
-190,1
|
953,5
|
1.095
|
2.023
|
2.413
|
2.852
|
Nettomarge
|
4,95%
|
-2,42%
|
6,8%
|
6,88%
|
9,69%
|
9,71%
|
9,26%
|
WPA
2 |
229,4
|
-103,4
|
518,2
|
590,4
|
1.077
|
1.281
|
1.475
|
Free Cash Flow
1 |
734,4
|
249,8
|
1.679
|
-534,6
|
1.816
|
2.081
|
2.306
|
FCF-marge
|
7,42%
|
3,18%
|
11,97%
|
-3,36%
|
8,7%
|
8,38%
|
7,49%
|
Kasstroomconversie (ebitda)
|
38,67%
|
20,37%
|
63,93%
|
-
|
42,16%
|
41,52%
|
38,47%
|
Kasstroomconversie (nettowinst)
|
149,92%
|
-
|
176,09%
|
-
|
89,8%
|
86,26%
|
80,88%
|
Dividend per aandeel
2 |
-
|
-
|
450,0
|
350,0
|
604,1
|
734,8
|
966,3
|
Datum van publicatie
|
21/05/20
|
29/04/21
|
20/04/22
|
26/04/23
|
-
|
-
|
-
|
Fiscaal tijdperk: Januari |
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
---|
Omzet
1 |
3.913
|
4.123
|
3.034
|
4.341
|
4.367
|
4.185
|
3.639
|
4.575
|
4.350
|
4.378
|
5.527
|
5.225
|
EBITDA
1 |
1.112
|
-
|
438,2
|
667,1
|
798
|
755,2
|
551
|
943
|
1.159
|
754,2
|
1.310
|
1.134
|
Bedrijfsresultaat (EBIT)
1 |
817,3
|
587,4
|
186,6
|
395,3
|
511,8
|
435,5
|
230,7
|
607
|
802,6
|
382
|
899,2
|
707,7
|
Operationele Marge
|
20,88%
|
14,25%
|
6,15%
|
9,11%
|
11,72%
|
10,41%
|
6,34%
|
13,27%
|
18,45%
|
8,73%
|
16,27%
|
13,54%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
144,3
|
-
|
-
|
-
|
-
|
0,5662
|
718,1
|
323,5
|
-
|
-
|
Nettowinst (verlies)
1 |
627,6
|
-154,7
|
268
|
246,2
|
395,5
|
185,5
|
109,5
|
438,8
|
575,6
|
280,5
|
-
|
-
|
Nettomarge
|
16,04%
|
-3,75%
|
8,83%
|
5,67%
|
9,06%
|
4,43%
|
3,01%
|
9,59%
|
13,23%
|
6,41%
|
-
|
-
|
WPA
|
341,1
|
-84,08
|
145,8
|
133,9
|
215,1
|
68,11
|
59,10
|
236,6
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
350,0
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
9/12/21
|
20/04/22
|
14/06/22
|
5/10/22
|
14/12/22
|
26/04/23
|
14/06/23
|
21/09/23
|
1/12/23
|
-
|
-
|
-
|
Fiscaal tijdperk: Januari |
2020
|
2021
|
2022
|
2023
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
4.292
|
3.426
|
3.313
|
3.290
|
Nettokaspositie
1 |
789
|
272
|
381
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
1,658
x
|
0,7953
x
|
0,6611
x
|
0,5486
x
|
Free Cash Flow
1 |
734
|
250
|
1.679
|
-535
|
1.816
|
2.081
|
2.306
|
ROE (netto-inkomsten/eigen vermogen)
|
16,5%
|
-6,02%
|
30,1%
|
30,2%
|
37,4%
|
37,7%
|
38,2%
|
ROA (netto-inkomsten/totale activa)
|
5,7%
|
-1,91%
|
7,79%
|
8,1%
|
12,3%
|
12,4%
|
12,6%
|
Totale activa
1 |
8.593
|
9.980
|
12.245
|
13.528
|
16.444
|
19.457
|
22.634
|
Nettoactief per aandeel
2 |
1.771
|
1.669
|
1.780
|
2.149
|
3.056
|
3.603
|
4.211
|
Cashflow per aandeel
|
-
|
585,0
|
1.633
|
335,0
|
-
|
-
|
-
|
Capex
1 |
1.004
|
825
|
1.325
|
1.157
|
1.418
|
1.565
|
1.781
|
Capex/omzet
|
10,14%
|
10,51%
|
9,44%
|
7,26%
|
6,8%
|
6,3%
|
5,78%
|
Datum van publicatie
|
21/05/20
|
29/04/21
|
20/04/22
|
26/04/23
|
-
|
-
|
-
|
Laatste slotkoers
15.840
PLN Gemiddelde koersdoel
19.431
PLN Spread / Gemiddelde doel +22,67% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -2,16% | 7,3 mld. | | +10,17% | 146 mld. | | +18,75% | 81,02 mld. | | -5,30% | 43,95 mld. | | -16,04% | 44,08 mld. | | -0,07% | 26,42 mld. | | +12,47% | 13,69 mld. | | -6,01% | 11,67 mld. | | +11,33% | 9,4 mld. | | +1,63% | 7,94 mld. |
Kleding- en accessoirewinkels - Andere
|