Beurs gesloten -
Warsaw S.E.
17:55:41 31-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
392,1
PLN
|
-.--%
|
|
-3,66%
|
-14,89%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
14.118
|
28.373
|
36.010
|
36.794
|
45.167
|
38.441
|
-
|
-
|
Bedrijfswaarde
1 |
14.866
|
29.366
|
37.067
|
38.196
|
46.122
|
38.747
|
37.567
|
36.951
|
K/w-verhouding
|
34,4
x
|
44
x
|
44,7
x
|
32,5
x
|
32,1
x
|
23
x
|
17,5
x
|
14,8
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,82%
|
Marktkapitalisatie/omzet
|
1,85
x
|
2,8
x
|
2,69
x
|
1,86
x
|
1,76
x
|
1,26
x
|
1,05
x
|
0,9
x
|
Bedrijfswaarde/omzet
|
1,94
x
|
2,9
x
|
2,77
x
|
1,93
x
|
1,8
x
|
1,27
x
|
1,03
x
|
0,86
x
|
Bedrijfswaarde/EBITDA
|
20,5
x
|
28,3
x
|
29,2
x
|
20,8
x
|
20,7
x
|
15,2
x
|
11,6
x
|
9,71
x
|
Bedrijfswaarde/FCF
|
-484
x
|
-161
x
|
-3.997
x
|
-198
x
|
77
x
|
73,7
x
|
31,5
x
|
22,5
x
|
FCF Yield
|
-0,21%
|
-0,62%
|
-0,03%
|
-0,5%
|
1,3%
|
1,36%
|
3,18%
|
4,44%
|
Price to Book
|
8,7
x
|
12,5
x
|
11,7
x
|
8,75
x
|
8,06
x
|
5,32
x
|
4,4
x
|
3,51
x
|
Aantal aandelen (in duizenden)
|
98.040
|
98.040
|
98.040
|
98.040
|
98.040
|
98.040
|
-
|
-
|
Referentieprijs
2 |
144,0
|
289,4
|
367,3
|
375,3
|
460,7
|
392,1
|
392,1
|
392,1
|
Datum van publicatie
|
12-03-20
|
12-03-21
|
10-03-22
|
23-03-23
|
21-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
7.647
|
10.126
|
13.362
|
19.802
|
25.666
|
30.499
|
36.519
|
42.905
|
EBITDA
1 |
725,4
|
1.036
|
1.271
|
1.838
|
2.233
|
2.553
|
3.249
|
3.806
|
Bedrijfsresultaat (EBIT)
1 |
561,9
|
837,9
|
1.024
|
1.538
|
1.876
|
2.166
|
2.779
|
3.314
|
Operationele Marge
|
7,35%
|
8,27%
|
7,66%
|
7,77%
|
7,31%
|
7,1%
|
7,61%
|
7,72%
|
Resultaat voor belastingen (EBT)
1 |
502,5
|
789
|
978,4
|
1.402
|
1.739
|
2.073
|
2.766
|
3.214
|
Nettowinst (verlies)
1 |
410,9
|
643,9
|
805,3
|
1.132
|
1.405
|
1.672
|
2.197
|
2.587
|
Nettomarge
|
5,37%
|
6,36%
|
6,03%
|
5,72%
|
5,48%
|
5,48%
|
6,02%
|
6,03%
|
WPA
2 |
4,190
|
6,570
|
8,210
|
11,55
|
14,33
|
17,05
|
22,43
|
26,53
|
Free Cash Flow
1 |
-30,72
|
-182,1
|
-9,273
|
-192,5
|
598,7
|
525,5
|
1.193
|
1.642
|
FCF-marge
|
-0,4%
|
-1,8%
|
-0,07%
|
-0,97%
|
2,33%
|
1,72%
|
3,27%
|
3,83%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
26,81%
|
20,58%
|
36,71%
|
43,14%
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
42,6%
|
31,43%
|
54,29%
|
63,46%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,07
|
Datum van publicatie
|
12-03-20
|
12-03-21
|
10-03-22
|
23-03-23
|
21-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q4
|
2021 S2
|
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 |
3.864
|
7.351
|
3.854
|
4.887
|
5.368
|
5.693
|
5.544
|
6.549
|
6.875
|
6.698
|
6.671
|
7.662
|
8.181
|
8.010
|
7.938
|
-
|
EBITDA
1 |
360,8
|
718,6
|
332,8
|
450,6
|
536
|
518,5
|
458,2
|
571,4
|
649,5
|
553,5
|
492,1
|
612,9
|
828,5
|
699,3
|
617,5
|
-
|
Bedrijfsresultaat (EBIT)
1 |
292,7
|
585,6
|
262,9
|
377,7
|
459,5
|
437,7
|
375,7
|
482,1
|
558,5
|
459,6
|
397,5
|
518,8
|
730,2
|
596,6
|
510,2
|
-
|
Operationele Marge
|
7,57%
|
7,97%
|
6,82%
|
7,73%
|
8,56%
|
7,69%
|
6,78%
|
7,36%
|
8,12%
|
6,86%
|
5,96%
|
6,77%
|
8,93%
|
7,45%
|
6,43%
|
-
|
Resultaat voor belastingen (EBT)
|
278,8
|
-
|
235,1
|
-
|
-
|
-
|
334
|
-
|
-
|
433,7
|
364,6
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
235,5
|
464,3
|
191,4
|
273,1
|
339,4
|
328,2
|
270,7
|
362,2
|
424
|
348,4
|
295,2
|
381,6
|
530,1
|
471,3
|
403,5
|
-
|
Nettomarge
|
6,1%
|
6,32%
|
4,97%
|
5,59%
|
6,32%
|
5,77%
|
4,88%
|
5,53%
|
6,17%
|
5,2%
|
4,43%
|
4,98%
|
6,48%
|
5,88%
|
5,08%
|
-
|
WPA
2 |
2,400
|
4,730
|
1,950
|
2,790
|
3,460
|
3,350
|
2,760
|
3,690
|
4,330
|
3,550
|
3,010
|
3,893
|
5,407
|
4,807
|
4,116
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
10-03-22
|
10-03-22
|
05-05-22
|
18-08-22
|
04-11-22
|
23-03-23
|
04-05-23
|
17-08-23
|
02-11-23
|
21-03-24
|
09-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
748
|
993
|
1.057
|
1.402
|
955
|
306
|
-
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
874
|
1.491
|
Hefboom (schuld/ebitda)
|
1,032
x
|
0,9588
x
|
0,8311
x
|
0,7627
x
|
0,4276
x
|
0,1198
x
|
-
|
-
|
Free Cash Flow
1 |
-30,7
|
-182
|
-9,27
|
-192
|
599
|
526
|
1.193
|
1.642
|
ROE (netto-inkomsten/eigen vermogen)
|
29%
|
33,1%
|
30,2%
|
31,1%
|
28,7%
|
25,8%
|
25,9%
|
24,6%
|
ROA (netto-inkomsten/totale activa)
|
10,8%
|
13%
|
12,6%
|
14%
|
14,5%
|
13,9%
|
14%
|
15,4%
|
Totale activa
1 |
3.819
|
4.961
|
6.370
|
8.086
|
9.692
|
12.010
|
15.702
|
16.755
|
Nettoactief per aandeel
2 |
16,50
|
23,10
|
31,30
|
42,90
|
57,20
|
73,70
|
89,10
|
112,0
|
Cashflow per aandeel
2 |
8,150
|
8,360
|
13,50
|
12,80
|
18,10
|
21,40
|
28,70
|
35,50
|
Capex
1 |
828
|
1.002
|
1.336
|
1.446
|
1.173
|
1.550
|
1.714
|
1.780
|
Capex/omzet
|
10,83%
|
9,9%
|
10%
|
7,3%
|
4,57%
|
5,08%
|
4,69%
|
4,15%
|
Datum van publicatie
|
12-03-20
|
12-03-21
|
10-03-22
|
23-03-23
|
21-03-24
|
-
|
-
|
-
|
Laatste slotkoers
392,1
PLN Gemiddelde koersdoel
433,3
PLN Spread / Gemiddelde doel +10,51% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -14,89% | 9,75 mld. | | -11,97% | 36,79 mld. | | +5,38% | 33,54 mld. | | +8,74% | 33,46 mld. | | -0,23% | 18,15 mld. | | -10,68% | 14,03 mld. | | +20,76% | 12,28 mld. | | -.--% | 11,82 mld. | | -9,51% | 11,25 mld. | | -8,39% | 8,27 mld. |
Supermarkten & Gemakswinkels
|