Vertraagde tijd
Warsaw S.E.
12:52:37 03-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
4,027
PLN
|
-0,52%
|
|
+5,01%
|
+7,85%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
2.874
|
4.770
|
4.651
|
3.714
|
6.544
|
7.094
|
-
|
-
|
Bedrijfswaarde
1 |
15.951
|
18.182
|
16.926
|
18.523
|
6.544
|
22.690
|
22.323
|
22.432
|
K/w-verhouding
|
-164
x
|
-1,92
x
|
14
x
|
-26,5
x
|
3,93
x
|
3,79
x
|
3,76
x
|
3,95
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Marktkapitalisatie/omzet
|
0,15
x
|
0,23
x
|
0,18
x
|
0,1
x
|
0,15
x
|
0,21
x
|
0,21
x
|
0,22
x
|
Bedrijfswaarde/omzet
|
0,82
x
|
0,89
x
|
0,66
x
|
0,51
x
|
0,15
x
|
0,68
x
|
0,67
x
|
0,69
x
|
Bedrijfswaarde/EBITDA
|
4,43
x
|
4,49
x
|
4,08
x
|
4,61
x
|
1,06
x
|
4,14
x
|
4,18
x
|
4,13
x
|
Bedrijfswaarde/FCF
|
-7,98
x
|
135
x
|
8,91
x
|
-16,8
x
|
-
|
34,2
x
|
-92,5
x
|
-148
x
|
FCF Yield
|
-12,5%
|
0,74%
|
11,2%
|
-5,96%
|
-
|
2,92%
|
-1,08%
|
-0,68%
|
Price to Book
|
0,16
x
|
0,31
x
|
0,28
x
|
0,22
x
|
-
|
0,36
x
|
0,33
x
|
0,48
x
|
Aantal aandelen (in duizenden)
|
1.752.549
|
1.752.549
|
1.752.549
|
1.752.549
|
1.752.549
|
1.752.549
|
-
|
-
|
Referentieprijs
2 |
1,640
|
2,722
|
2,654
|
2,119
|
3,734
|
4,048
|
4,048
|
4,048
|
Datum van publicatie
|
01-04-20
|
31-03-21
|
31-03-22
|
29-03-23
|
18-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
19.558
|
20.367
|
25.614
|
36.311
|
42.657
|
33.445
|
33.357
|
32.535
|
EBITDA
1 |
3.599
|
4.052
|
4.152
|
4.016
|
6.145
|
5.478
|
5.337
|
5.432
|
Bedrijfsresultaat (EBIT)
1 |
295,5
|
-1.015
|
916
|
1.119
|
3.394
|
3.101
|
3.214
|
3.123
|
Operationele Marge
|
1,51%
|
-4,98%
|
3,58%
|
3,08%
|
7,96%
|
9,27%
|
9,63%
|
9,6%
|
Resultaat voor belastingen (EBT)
1 |
-15,37
|
-1.656
|
675
|
133
|
2.302
|
2.312
|
2.170
|
2.215
|
Nettowinst (verlies)
1 |
-10,91
|
-2.485
|
338
|
-134
|
1.673
|
1.723
|
1.977
|
1.857
|
Nettomarge
|
-0,06%
|
-12,2%
|
1,32%
|
-0,37%
|
3,92%
|
5,15%
|
5,93%
|
5,71%
|
WPA
2 |
-0,0100
|
-1,420
|
0,1900
|
-0,0800
|
0,9500
|
1,068
|
1,076
|
1,024
|
Free Cash Flow
1 |
-2.000
|
134,4
|
1.899
|
-1.104
|
-
|
663
|
-241,4
|
-151,6
|
FCF-marge
|
-10,22%
|
0,66%
|
7,41%
|
-3,04%
|
-
|
1,98%
|
-0,72%
|
-0,47%
|
Kasstroomconversie (ebitda)
|
-
|
3,32%
|
45,74%
|
-
|
-
|
12,1%
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
561,83%
|
-
|
-
|
38,48%
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
01-04-20
|
31-03-21
|
31-03-22
|
29-03-23
|
18-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
---|
Omzet
1 |
7.758
|
9.813
|
8.311
|
8.692
|
9.501
|
13.559
|
9.723
|
9.160
|
10.215
|
9.300
|
EBITDA
1 |
446,8
|
1.955
|
396
|
495
|
1.170
|
2.230
|
2.044
|
1.197
|
674
|
1.500
|
Bedrijfsresultaat (EBIT)
1 |
-108,9
|
1.418
|
-252
|
-41
|
-6
|
1.697
|
1.488
|
640
|
-431
|
988
|
Operationele Marge
|
-1,4%
|
14,45%
|
-3,03%
|
-0,47%
|
-0,06%
|
12,52%
|
15,3%
|
6,99%
|
-4,22%
|
10,62%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
-118,9
|
900
|
-273
|
-232
|
-529
|
1.034
|
840
|
385
|
-585
|
531
|
Nettomarge
|
-1,53%
|
9,17%
|
-3,28%
|
-2,67%
|
-5,57%
|
7,63%
|
8,64%
|
4,2%
|
-5,73%
|
5,71%
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
31-03-22
|
10-05-22
|
17-08-22
|
23-11-22
|
29-03-23
|
30-05-23
|
06-09-23
|
23-11-23
|
18-04-24
|
23-05-24
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
13.076
|
13.411
|
12.275
|
14.809
|
-
|
15.595
|
15.229
|
15.338
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
3,633
x
|
3,31
x
|
2,956
x
|
3,688
x
|
-
|
2,847
x
|
2,853
x
|
2,823
x
|
Free Cash Flow
1 |
-2.000
|
134
|
1.899
|
-1.104
|
-
|
663
|
-241
|
-152
|
ROE (netto-inkomsten/eigen vermogen)
|
5,26%
|
-14,7%
|
2,09%
|
-0,81%
|
-
|
9,93%
|
8,96%
|
8,13%
|
ROA (netto-inkomsten/totale activa)
|
2,43%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-449,5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
10,40
|
8,860
|
9,410
|
9,460
|
-
|
11,30
|
12,30
|
8,360
|
Cashflow per aandeel
|
1,160
|
2,310
|
2,850
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
4.035
|
3.908
|
3.255
|
3.879
|
-
|
4.586
|
4.625
|
4.339
|
Capex/omzet
|
20,63%
|
19,19%
|
12,71%
|
10,68%
|
-
|
13,71%
|
13,86%
|
13,34%
|
Datum van publicatie
|
01-04-20
|
31-03-21
|
31-03-22
|
29-03-23
|
18-04-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
4,048
PLN Gemiddelde koersdoel
6,275
PLN Spread / Gemiddelde doel +55,01% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +7,85% | 1,8 mld. | | -24,29% | 79,58 mld. | | +59,31% | 82,03 mld. | | -.--% | 51,55 mld. | | +3,08% | 48,75 mld. | | -2,37% | 40,8 mld. | | +23,89% | 37,73 mld. | | +1,60% | 34,78 mld. | | -13,82% | 28,1 mld. | | -7,45% | 24,25 mld. |
Multiline-Nutsvoorzieningen
|