Beurs gesloten -
Warsaw S.E.
17:55:47 30-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
214
PLN
|
-0,23%
|
|
+0,47%
|
-11,20%
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Marktkapitalisatie
1 |
1.786
|
1.013
|
1.677
|
1.470
|
1.328
|
1.156
|
1.156
|
-
|
Bedrijfswaarde
1 |
1.550
|
624,4
|
1.361
|
1.113
|
852,6
|
1.156
|
1.156
|
1.156
|
K/w-verhouding
|
6,17
x
|
6,56
x
|
-
|
2,93
x
|
-
|
8,07
x
|
9,44
x
|
-
|
Dividendrendement
|
0,94%
|
2,75%
|
2%
|
2,28%
|
-
|
7,01%
|
4,34%
|
4,77%
|
Marktkapitalisatie/omzet
|
0,45
x
|
0,27
x
|
0,51
x
|
0,31
x
|
0,22
x
|
0,25
x
|
0,28
x
|
0,31
x
|
Bedrijfswaarde/omzet
|
0,45
x
|
0,27
x
|
0,51
x
|
0,31
x
|
0,22
x
|
0,25
x
|
0,28
x
|
0,31
x
|
Bedrijfswaarde/EBITDA
|
3,85
x
|
2,73
x
|
4,43
x
|
1,87
x
|
1,9
x
|
3,05
x
|
3,12
x
|
3,01
x
|
Bedrijfswaarde/FCF
|
-13,3
x
|
8,83
x
|
13,6
x
|
10,9
x
|
-
|
7,7
x
|
14,6
x
|
41,3
x
|
FCF Yield
|
-7,5%
|
11,3%
|
7,38%
|
9,14%
|
-
|
13%
|
6,84%
|
2,42%
|
Price to Book
|
-
|
0,38
x
|
-
|
0,46
x
|
-
|
0,32
x
|
0,31
x
|
-
|
Aantal aandelen (in duizenden)
|
5.580
|
5.580
|
5.580
|
5.580
|
5.580
|
5.400
|
5.400
|
-
|
Referentieprijs
2 |
320,0
|
181,6
|
300,5
|
263,5
|
238,0
|
214,0
|
214,0
|
214,0
|
Datum van publicatie
|
28/02/19
|
28/02/20
|
26/02/21
|
28/02/22
|
28/02/23
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Omzet
1 |
3.957
|
3.817
|
3.320
|
4.674
|
5.903
|
4.677
|
4.122
|
3.719
|
EBITDA
1 |
464,3
|
371
|
378,2
|
785,3
|
697,4
|
379
|
370,5
|
384
|
Bedrijfsresultaat (EBIT)
1 |
315,3
|
204,6
|
211,4
|
608,2
|
518,1
|
197
|
203,5
|
252
|
Operationele Marge
|
7,97%
|
5,36%
|
6,37%
|
13,01%
|
8,78%
|
4,21%
|
4,94%
|
6,78%
|
Resultaat voor belastingen (EBT)
|
356,3
|
202,1
|
214,2
|
592,4
|
496,4
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
274,9
|
142,5
|
162,6
|
488,8
|
387,6
|
140
|
173
|
206
|
Nettomarge
|
6,95%
|
3,73%
|
4,9%
|
10,46%
|
6,57%
|
2,99%
|
4,2%
|
5,54%
|
WPA
2 |
51,89
|
27,70
|
-
|
89,91
|
-
|
26,52
|
22,67
|
-
|
Free Cash Flow
1 |
-133,9
|
114,8
|
123,7
|
134,4
|
-
|
150
|
79
|
28
|
FCF-marge
|
-3,38%
|
3,01%
|
3,73%
|
2,88%
|
-
|
3,21%
|
1,92%
|
0,75%
|
Kasstroomconversie (ebitda)
|
-
|
30,94%
|
32,72%
|
17,11%
|
-
|
39,58%
|
21,32%
|
7,29%
|
Kasstroomconversie (nettowinst)
|
-
|
80,52%
|
76,08%
|
27,49%
|
-
|
107,14%
|
45,66%
|
13,59%
|
Dividend per aandeel
2 |
3,000
|
5,000
|
6,000
|
6,000
|
-
|
15,00
|
9,280
|
10,20
|
Datum van publicatie
|
28/02/19
|
28/02/20
|
26/02/21
|
28/02/22
|
28/02/23
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S1
|
2021 Q2
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
---|
Omzet
1 |
1.950
|
1.132
|
1.216
|
1.315
|
1.474
|
1.578
|
1.447
|
1.405
|
1.298
|
1.247
|
1.065
|
1.067
|
1.027
|
EBITDA
1 |
214,3
|
204,1
|
240,3
|
189,2
|
-
|
210,8
|
161,6
|
100,9
|
183,7
|
41,22
|
49,65
|
104
|
41,5
|
Bedrijfsresultaat (EBIT)
1 |
132,4
|
159,9
|
196,4
|
144,5
|
180,2
|
166,2
|
116,4
|
55,32
|
138,2
|
-4,12
|
4,112
|
59
|
-8
|
Operationele Marge
|
6,79%
|
14,12%
|
16,15%
|
10,99%
|
12,22%
|
10,54%
|
8,04%
|
3,94%
|
10,65%
|
-0,33%
|
0,39%
|
5,53%
|
-0,78%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
89,3
|
136,1
|
152,8
|
121,7
|
148,3
|
117,5
|
88,8
|
32,94
|
112,5
|
-28,95
|
13,58
|
43
|
-9,6
|
Nettomarge
|
4,58%
|
12,02%
|
12,57%
|
9,26%
|
10,06%
|
7,45%
|
6,14%
|
2,35%
|
8,67%
|
-2,32%
|
1,27%
|
4,03%
|
-0,93%
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
30/08/19
|
30/08/21
|
15/11/21
|
28/02/22
|
13/05/22
|
31/08/22
|
15/11/22
|
28/02/23
|
15/05/23
|
31/08/23
|
15/11/23
|
-
|
-
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Nettoschuldpositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
|
235
|
389
|
316
|
357
|
475
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-134
|
115
|
124
|
134
|
-
|
150
|
79
|
28
|
ROE (netto-inkomsten/eigen vermogen)
|
11,6%
|
5,44%
|
-
|
16,2%
|
11,2%
|
-
|
-
|
-
|
ROA (netto-inkomsten/totale activa)
|
6,63%
|
3,28%
|
-
|
-
|
-
|
-
|
-
|
-
|
Totale activa
1 |
4.149
|
4.348
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
-
|
475,0
|
-
|
579,0
|
-
|
679,0
|
692,0
|
-
|
Cashflow per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
13,80
|
5,000
|
4,500
|
Capex
1 |
468
|
254
|
227
|
135
|
-
|
155
|
190
|
236
|
Capex/omzet
|
11,82%
|
6,66%
|
6,83%
|
2,88%
|
-
|
3,31%
|
4,61%
|
6,35%
|
Datum van publicatie
|
28/02/19
|
28/02/20
|
26/02/21
|
28/02/22
|
28/02/23
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
214
PLN Gemiddelde koersdoel
359,5
PLN Spread / Gemiddelde doel +67,98% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -11,20% | 286 mln. | | +1,78% | 2,63 mld. | | +19,72% | 1,58 mld. | | -9,95% | 1,57 mld. | | +13,35% | 1,41 mld. | | -9,76% | 1,34 mld. | | -7,80% | 1,1 mld. | | -3,48% | 940 mln. | | +7,34% | 722 mln. | | -.--% | 674 mln. |
Metaalwalsen & tekenproducten
|