Beurs gesloten -
Warsaw S.E.
17:55:43 10-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
668
PLN
|
0,00%
|
|
+2,77%
|
-10,93%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
935,8
|
875,9
|
733,4
|
556,8
|
968,9
|
863
|
-
|
-
|
Bedrijfswaarde
1 |
785,6
|
731,3
|
535
|
407,9
|
968,9
|
749,1
|
810
|
817,5
|
K/w-verhouding
|
16
x
|
15,3
x
|
17
x
|
16
x
|
13,4
x
|
12
x
|
-
|
-
|
Dividendrendement
|
4,81%
|
4,28%
|
-
|
-
|
-
|
-
|
-
|
-
|
Marktkapitalisatie/omzet
|
1,66
x
|
1,79
x
|
1,42
x
|
0,95
x
|
1,46
x
|
1,25
x
|
1,23
x
|
1,2
x
|
Bedrijfswaarde/omzet
|
1,39
x
|
1,5
x
|
1,03
x
|
0,7
x
|
1,46
x
|
1,09
x
|
1,15
x
|
1,14
x
|
Bedrijfswaarde/EBITDA
|
7,87
x
|
7,29
x
|
6,21
x
|
6,1
x
|
-
|
7,97
x
|
7,71
x
|
7,43
x
|
Bedrijfswaarde/FCF
|
13,5
x
|
17,6
x
|
5,69
x
|
6,92
x
|
-
|
15,9
x
|
14,7
x
|
11,7
x
|
FCF Yield
|
7,39%
|
5,67%
|
17,6%
|
14,5%
|
-
|
6,27%
|
6,79%
|
8,56%
|
Price to Book
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Aantal aandelen (in duizenden)
|
1.500
|
1.500
|
1.500
|
1.292
|
1.292
|
1.292
|
-
|
-
|
Referentieprijs
2 |
624,0
|
584,0
|
489,0
|
431,0
|
750,0
|
668,0
|
668,0
|
668,0
|
Datum van publicatie
|
13/03/20
|
26/02/21
|
15/03/22
|
17/03/23
|
18/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
564,4
|
488,6
|
517,9
|
585,1
|
663,4
|
690
|
704
|
718
|
EBITDA
1 |
99,82
|
100,4
|
86,1
|
66,9
|
-
|
94
|
105
|
110
|
Bedrijfsresultaat (EBIT)
1 |
70,3
|
72,1
|
56,34
|
37,55
|
77,54
|
67
|
79
|
84
|
Operationele Marge
|
12,46%
|
14,76%
|
10,88%
|
6,42%
|
11,69%
|
9,71%
|
11,22%
|
11,7%
|
Resultaat voor belastingen (EBT)
1 |
73,04
|
71,54
|
56,2
|
45,89
|
88,43
|
78
|
84
|
87
|
Nettowinst (verlies)
1 |
58,61
|
57,26
|
43,23
|
36,98
|
-
|
63
|
68
|
70
|
Nettomarge
|
10,38%
|
11,72%
|
8,35%
|
6,32%
|
-
|
9,13%
|
9,66%
|
9,75%
|
WPA
2 |
39,08
|
38,18
|
28,82
|
26,98
|
55,80
|
55,52
|
-
|
-
|
Free Cash Flow
1 |
58,04
|
41,44
|
93,96
|
58,97
|
-
|
47
|
55
|
70
|
FCF-marge
|
10,28%
|
8,48%
|
18,14%
|
10,08%
|
-
|
6,81%
|
7,81%
|
9,75%
|
Kasstroomconversie (ebitda)
|
58,14%
|
41,3%
|
109,13%
|
88,16%
|
-
|
50%
|
52,38%
|
63,64%
|
Kasstroomconversie (nettowinst)
|
99,03%
|
72,38%
|
217,38%
|
159,49%
|
-
|
74,6%
|
80,88%
|
100%
|
Dividend per aandeel
2 |
30,00
|
25,00
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
13/03/20
|
26/02/21
|
15/03/22
|
17/03/23
|
18/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
150
|
145
|
198
|
149
|
-
|
114
|
53
|
45,5
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
58
|
41,4
|
94
|
59
|
-
|
47
|
55
|
70
|
ROE (netto-inkomsten/eigen vermogen)
|
8,61%
|
8,22%
|
6,13%
|
5,49%
|
-
|
9,5%
|
11,2%
|
12,1%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
25,1
|
14,1
|
13,7
|
14,7
|
-
|
16
|
17
|
18
|
Capex/omzet
|
4,44%
|
2,88%
|
2,65%
|
2,51%
|
-
|
2,32%
|
2,41%
|
2,51%
|
Datum van publicatie
|
13/03/20
|
26/02/21
|
15/03/22
|
17/03/23
|
18/03/24
|
-
|
-
|
-
|
Laatste slotkoers
668
PLN Gemiddelde koersdoel
628
PLN Spread / Gemiddelde doel -5,99% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -10,93% | 216 mln. | | +4,12% | 27,01 mld. | | +8,03% | 9,25 mld. | | -7,44% | 2,14 mld. | | +3,26% | 1,54 mld. | | -0,94% | 1,18 mld. | | +64,48% | 746 mln. | | +0,05% | 483 mln. | | -22,32% | 393 mln. | | -0,90% | 224 mln. |
Chocolade & Snoepgoed
|