Vertraagde tijd
Warsaw S.E.
10:41:56 02-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
61,12
PLN
|
+0,69%
|
|
-2,36%
|
+21,42%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
43.075
|
35.900
|
56.162
|
37.862
|
62.900
|
75.875
|
-
|
-
|
Bedrijfswaarde
1 |
43.075
|
35.900
|
56.162
|
37.862
|
62.900
|
75.875
|
75.875
|
75.875
|
K/w-verhouding
|
10,7
x
|
-14
x
|
11,5
x
|
11,3
x
|
11,4
x
|
8,66
x
|
8,23
x
|
7,54
x
|
Dividendrendement
|
3,86%
|
-
|
4,07%
|
-
|
-
|
7,91%
|
9,12%
|
8,57%
|
Marktkapitalisatie/omzet
|
2,97
x
|
2,55
x
|
3,92
x
|
2,26
x
|
2,74
x
|
2,9
x
|
2,95
x
|
2,87
x
|
Bedrijfswaarde/omzet
|
2,97
x
|
2,55
x
|
3,92
x
|
2,26
x
|
2,74
x
|
2,9
x
|
2,95
x
|
2,87
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
1,04
x
|
0,79
x
|
1,49
x
|
1,07
x
|
1,39
x
|
1,49
x
|
1,42
x
|
1,3
x
|
Aantal aandelen (in duizenden)
|
1.250.000
|
1.250.000
|
1.250.000
|
1.250.000
|
1.250.000
|
1.250.000
|
-
|
-
|
Referentieprijs
2 |
34,46
|
28,72
|
44,93
|
30,29
|
50,32
|
60,70
|
60,70
|
60,70
|
Datum van publicatie
|
12/02/20
|
17/02/21
|
23/02/22
|
10/03/23
|
7/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
14.495
|
14.055
|
14.313
|
16.764
|
22.944
|
26.207
|
25.726
|
26.395
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
8.347
|
8.071
|
8.139
|
8.914
|
15.309
|
17.362
|
16.092
|
16.142
|
Operationele Marge
|
57,59%
|
57,42%
|
56,86%
|
53,17%
|
66,72%
|
66,25%
|
62,55%
|
61,15%
|
Resultaat voor belastingen (EBT)
1 |
5.819
|
4.009
|
7.559
|
4.749
|
8.562
|
13.003
|
13.905
|
13.465
|
Nettowinst (verlies)
1 |
4.031
|
2.645
|
4.874
|
3.333
|
5.502
|
8.703
|
9.089
|
9.556
|
Nettomarge
|
27,81%
|
18,82%
|
34,05%
|
19,88%
|
23,98%
|
33,21%
|
35,33%
|
36,21%
|
WPA
2 |
3,220
|
-2,050
|
3,900
|
2,670
|
4,400
|
7,009
|
7,377
|
8,055
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF-marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
1,330
|
-
|
1,830
|
-
|
-
|
4,799
|
5,537
|
5,200
|
Datum van publicatie
|
12/02/20
|
17/02/21
|
23/02/22
|
10/03/23
|
7/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Omzet
1 |
3.633
|
3.864
|
4.379
|
4.889
|
9.267
|
2.098
|
5.399
|
5.290
|
5.503
|
5.638
|
6.313
|
6.664
|
5.907
|
6.804
|
6.369
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
2.140
|
2.282
|
2.533
|
2.529
|
5.062
|
207
|
3.645
|
3.305
|
3.757
|
3.848
|
4.199
|
4.565
|
-
|
-
|
-
|
-
|
Operationele Marge
|
58,9%
|
59,06%
|
57,84%
|
51,73%
|
54,62%
|
9,87%
|
67,51%
|
62,48%
|
68,27%
|
68,25%
|
66,51%
|
68,51%
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
1.697
|
1.846
|
1.866
|
888
|
2.753
|
-343
|
-
|
1.966
|
1.034
|
3.837
|
1.726
|
2.807
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
1.258
|
1.203
|
1.416
|
422
|
1.838
|
-237
|
1.732
|
1.454
|
587
|
2.781
|
680
|
1.811
|
-
|
-
|
-
|
-
|
Nettomarge
|
34,63%
|
31,13%
|
32,34%
|
8,63%
|
19,83%
|
-11,3%
|
32,08%
|
27,49%
|
10,67%
|
49,33%
|
10,77%
|
27,18%
|
-
|
-
|
-
|
-
|
WPA
|
1,010
|
0,9600
|
-
|
0,3400
|
-
|
-0,1900
|
1,390
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
-
|
1,830
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,666
|
-
|
Datum van publicatie
|
5/11/21
|
23/02/22
|
18/05/22
|
17/08/22
|
17/08/22
|
9/11/22
|
10/03/23
|
17/05/23
|
23/08/23
|
8/11/23
|
7/03/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
10%
|
6,1%
|
12,1%
|
9,7%
|
13,3%
|
19,4%
|
18,3%
|
17,7%
|
ROA (netto-inkomsten/totale activa)
|
1,2%
|
0,7%
|
1,23%
|
1,6%
|
1,2%
|
1,76%
|
1,84%
|
1,75%
|
Totale activa
1 |
335.917
|
377.857
|
397.527
|
208.312
|
458.500
|
494.474
|
493.674
|
546.076
|
Nettoactief per aandeel
2 |
33,30
|
36,30
|
30,20
|
28,40
|
36,20
|
40,60
|
42,70
|
46,50
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
12/02/20
|
17/02/21
|
23/02/22
|
10/03/23
|
7/03/24
|
-
|
-
|
-
|
Laatste slotkoers
60,7
PLN Gemiddelde koersdoel
67
PLN Spread / Gemiddelde doel +10,38% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +21,42% | 18,73 mld. | | +12,79% | 551 mld. | | +9,71% | 291 mld. | | +10,73% | 249 mld. | | +20,93% | 208 mld. | | +16,78% | 171 mld. | | +10,32% | 166 mld. | | +10,94% | 162 mld. | | -10,28% | 138 mld. | | -0,02% | 138 mld. |
Banken - Andere
|