Beurs gesloten -
Warsaw S.E.
17:55:50 04-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
980
PLN
|
+4,72%
|
|
+24,05%
|
-3,90%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
75.402
|
668.905
|
1.063.564
|
388.972
|
789.898
|
785.786
|
-
|
-
|
Bedrijfswaarde
1 |
82.553
|
661.209
|
1.052.822
|
369.886
|
766.034
|
765.979
|
758.231
|
748.747
|
K/w-verhouding
|
-85
x
|
1.103
x
|
216
x
|
34
x
|
57,8
x
|
111
x
|
77,9
x
|
57,1
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Marktkapitalisatie/omzet
|
3,07
x
|
21,2
x
|
19,8
x
|
4,77
x
|
8,16
x
|
7,93
x
|
6,69
x
|
5,72
x
|
Bedrijfswaarde/omzet
|
3,36
x
|
21
x
|
19,6
x
|
4,54
x
|
7,92
x
|
7,73
x
|
6,46
x
|
5,45
x
|
Bedrijfswaarde/EBITDA
|
27,7
x
|
109
x
|
91,1
x
|
19,3
x
|
46,1
x
|
49,5
x
|
37,8
x
|
29
x
|
Bedrijfswaarde/FCF
|
76,6
x
|
237
x
|
210
x
|
48,9
x
|
176
x
|
439
x
|
120
x
|
80,7
x
|
FCF Yield
|
1,31%
|
0,42%
|
0,48%
|
2,05%
|
0,57%
|
0,23%
|
0,83%
|
1,24%
|
Price to Book
|
11,4
x
|
30,5
x
|
36,2
x
|
9,56
x
|
13,8
x
|
11,4
x
|
9,67
x
|
8,46
x
|
Aantal aandelen (in duizenden)
|
2.703.673
|
2.843.702
|
3.019.258
|
3.157.752
|
3.178.921
|
3.189.196
|
-
|
-
|
Referentieprijs
2 |
27,89
|
235,2
|
352,3
|
123,2
|
248,5
|
246,4
|
246,4
|
246,4
|
Datum van publicatie
|
29/01/20
|
27/01/21
|
26/01/22
|
25/01/23
|
24/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
24.578
|
31.536
|
53.823
|
81.462
|
96.773
|
99.071
|
117.458
|
137.446
|
EBITDA
1 |
2.983
|
6.050
|
11.555
|
19.186
|
16.631
|
15.467
|
20.072
|
25.835
|
Bedrijfsresultaat (EBIT)
1 |
-69
|
1.994
|
6.523
|
13.656
|
8.891
|
8.032
|
11.788
|
15.720
|
Operationele Marge
|
-0,28%
|
6,32%
|
12,12%
|
16,76%
|
9,19%
|
8,11%
|
10,04%
|
11,44%
|
Resultaat voor belastingen (EBT)
1 |
-665
|
1.154
|
6.343
|
13.719
|
9.973
|
9.181
|
12.757
|
16.808
|
Nettowinst (verlies)
1 |
-862
|
721
|
5.519
|
12.556
|
14.997
|
7.406
|
10.550
|
14.016
|
Nettomarge
|
-3,51%
|
2,29%
|
10,25%
|
15,41%
|
15,5%
|
7,48%
|
8,98%
|
10,2%
|
WPA
2 |
-0,3280
|
0,2133
|
1,633
|
3,620
|
4,300
|
2,210
|
3,164
|
4,313
|
Free Cash Flow
1 |
1.078
|
2.786
|
5.015
|
7.566
|
4.358
|
1.746
|
6.301
|
9.282
|
FCF-marge
|
4,39%
|
8,83%
|
9,32%
|
9,29%
|
4,5%
|
1,76%
|
5,36%
|
6,75%
|
Kasstroomconversie (ebitda)
|
36,14%
|
46,05%
|
43,4%
|
39,44%
|
26,2%
|
11,29%
|
31,39%
|
35,93%
|
Kasstroomconversie (nettowinst)
|
-
|
386,41%
|
90,87%
|
60,26%
|
29,06%
|
23,58%
|
59,72%
|
66,23%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
29/01/20
|
27/01/21
|
26/01/22
|
25/01/23
|
24/01/24
|
-
|
-
|
-
|
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
1 |
17.719
|
18.756
|
16.934
|
21.454
|
24.318
|
23.329
|
24.927
|
23.350
|
25.167
|
21.301
|
24.140
|
25.530
|
27.310
|
26.378
|
28.871
|
EBITDA
1 |
4.019
|
5.023
|
3.791
|
4.968
|
5.404
|
4.267
|
4.653
|
3.758
|
3.953
|
3.384
|
3.981
|
4.307
|
4.711
|
4.941
|
5.505
|
Bedrijfsresultaat (EBIT)
1 |
2.613
|
3.603
|
2.464
|
3.688
|
3.901
|
2.664
|
2.399
|
1.764
|
2.064
|
1.171
|
1.860
|
2.238
|
2.550
|
2.782
|
3.279
|
Operationele Marge
|
14,75%
|
19,21%
|
14,55%
|
17,19%
|
16,04%
|
11,42%
|
9,62%
|
7,55%
|
8,2%
|
5,5%
|
7,71%
|
8,77%
|
9,34%
|
10,55%
|
11,36%
|
Resultaat voor belastingen (EBT)
1 |
2.635
|
3.626
|
2.474
|
3.636
|
3.983
|
2.800
|
2.937
|
2.045
|
2.191
|
1.553
|
2.190
|
2.509
|
2.806
|
3.219
|
3.591
|
Nettowinst (verlies)
1 |
2.321
|
3.318
|
2.259
|
3.292
|
3.687
|
2.513
|
2.703
|
1.853
|
7.928
|
1.129
|
1.692
|
2.000
|
2.318
|
2.542
|
2.837
|
Nettomarge
|
13,1%
|
17,69%
|
13,34%
|
15,34%
|
15,16%
|
10,77%
|
10,84%
|
7,94%
|
31,5%
|
5,3%
|
7,01%
|
7,83%
|
8,49%
|
9,64%
|
9,83%
|
WPA
2 |
0,6833
|
0,9533
|
0,6500
|
0,9500
|
1,070
|
0,7300
|
0,7800
|
0,5300
|
2,270
|
0,3400
|
0,4918
|
0,5711
|
0,6555
|
0,7262
|
0,8124
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
26/01/22
|
20/04/22
|
20/07/22
|
19/10/22
|
25/01/23
|
19/04/23
|
19/07/23
|
17/10/23
|
24/01/24
|
23/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
7.151
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
-
|
7.696
|
10.742
|
19.086
|
23.864
|
19.807
|
27.556
|
37.039
|
Hefboom (schuld/ebitda)
|
2,397
x
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
1.078
|
2.786
|
5.015
|
7.566
|
4.358
|
1.746
|
6.301
|
9.282
|
ROE (netto-inkomsten/eigen vermogen)
|
-14,9%
|
16,8%
|
21,1%
|
33,5%
|
20,3%
|
11,4%
|
13,6%
|
13,9%
|
ROA (netto-inkomsten/totale activa)
|
-2,69%
|
5,61%
|
13,4%
|
17,4%
|
11,5%
|
7,61%
|
9,1%
|
10,2%
|
Totale activa
1 |
32.024
|
12.858
|
41.277
|
72.234
|
130.205
|
97.323
|
115.874
|
137.309
|
Nettoactief per aandeel
2 |
2,440
|
7,720
|
9,740
|
12,90
|
18,00
|
21,70
|
25,50
|
29,10
|
Cashflow per aandeel
2 |
0,9100
|
1,830
|
3,390
|
4,240
|
3,800
|
3,860
|
4,950
|
5,870
|
Capex
1 |
1.327
|
3.157
|
6.482
|
7.158
|
8.898
|
10.327
|
10.024
|
10.569
|
Capex/omzet
|
5,4%
|
10,01%
|
12,04%
|
8,79%
|
9,19%
|
10,42%
|
8,53%
|
7,69%
|
Datum van publicatie
|
29/01/20
|
27/01/21
|
26/01/22
|
25/01/23
|
24/01/24
|
-
|
-
|
-
|
Laatste slotkoers
246,4
USD Gemiddelde koersdoel
190,7
USD Spread / Gemiddelde doel -22,61% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +7,42% | 60,1 mld. | | +10,03% | 48,6 mld. | | -1,92% | 3,57 mld. | | -0,58% | 747 mln. | | +9,32% | 638 mln. | | +15,58% | 406 mln. | | -16,99% | 400 mln. | | -68,70% | 56,07 mln. |
Detailhandelaren in auto-onderdelen en -accessoires
|