Beurs gesloten -
Warsaw S.E.
17:55:40 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
173
PLN
|
+1,79%
|
|
-6,26%
|
+13,81%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
26.365
|
16.037
|
32.021
|
22.704
|
39.909
|
45.420
|
-
|
-
|
Bedrijfswaarde
1 |
26.365
|
16.037
|
32.021
|
22.704
|
39.909
|
45.420
|
45.420
|
45.420
|
K/w-verhouding
|
12,2
x
|
14,5
x
|
14,7
x
|
13,2
x
|
6,07
x
|
7,55
x
|
7,93
x
|
8,23
x
|
Dividendrendement
|
6,57%
|
-
|
2,63%
|
4,97%
|
12,6%
|
10,1%
|
9,2%
|
8,65%
|
Marktkapitalisatie/omzet
|
3,16
x
|
2,1
x
|
3,84
x
|
2,05
x
|
2,71
x
|
3,01
x
|
3,01
x
|
2,98
x
|
Bedrijfswaarde/omzet
|
3,16
x
|
2,1
x
|
3,84
x
|
2,05
x
|
2,71
x
|
3,01
x
|
3,01
x
|
2,98
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
1,13
x
|
0,63
x
|
1,28
x
|
1
x
|
1,32
x
|
1,43
x
|
1,37
x
|
1,31
x
|
Aantal aandelen (in duizenden)
|
262.470
|
262.470
|
262.470
|
262.470
|
262.470
|
262.470
|
-
|
-
|
Referentieprijs
2 |
100,4
|
61,10
|
122,0
|
86,50
|
152,0
|
173,0
|
173,0
|
173,0
|
Datum van publicatie
|
27-02-20
|
25-02-21
|
03-03-22
|
01-03-23
|
21-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
8.336
|
7.636
|
8.348
|
11.051
|
14.709
|
15.085
|
15.081
|
15.231
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
4.344
|
3.964
|
4.494
|
6.411
|
9.888
|
9.754
|
9.250
|
9.370
|
Operationele Marge
|
52,11%
|
51,92%
|
53,83%
|
58,01%
|
67,22%
|
64,66%
|
61,34%
|
61,52%
|
Resultaat voor belastingen (EBT)
1 |
3.002
|
1.725
|
3.002
|
2.883
|
8.480
|
8.257
|
7.936
|
7.809
|
Nettowinst (verlies)
1 |
2.165
|
1.102
|
2.175
|
1.718
|
6.578
|
5.849
|
5.516
|
5.521
|
Nettomarge
|
25,97%
|
14,43%
|
26,05%
|
15,54%
|
44,72%
|
38,77%
|
36,57%
|
36,25%
|
WPA
2 |
8,250
|
4,200
|
8,290
|
6,540
|
25,06
|
22,93
|
21,83
|
21,04
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF-marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
6,600
|
-
|
3,210
|
4,300
|
19,20
|
17,41
|
15,92
|
14,97
|
Datum van publicatie
|
27-02-20
|
25-02-21
|
03-03-22
|
01-03-23
|
21-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Omzet
1 |
-
|
2.132
|
2.296
|
2.824
|
3.088
|
5.912
|
1.029
|
3.882
|
3.556
|
3.556
|
7.399
|
3.777
|
3.866
|
3.747
|
3.909
|
3.878
|
3.712
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
1.206
|
1.370
|
1.578
|
1.945
|
3.524
|
-363
|
2.783
|
2.235
|
2.652
|
4.887
|
2.602
|
3.500
|
2.391
|
-
|
-
|
-
|
-
|
Operationele Marge
|
-
|
56,55%
|
59,69%
|
55,9%
|
63%
|
59,61%
|
-35,27%
|
71,68%
|
62,84%
|
74,58%
|
66,05%
|
68,89%
|
90,53%
|
63,81%
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
849,2
|
955,8
|
1.243
|
760,5
|
2.004
|
-584
|
1.463
|
1.911
|
2.145
|
4.056
|
2.214
|
-
|
2.103
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
546
|
630,8
|
693,7
|
907,2
|
467,9
|
1.375
|
-543,6
|
886,1
|
1.446
|
1.693
|
3.140
|
1.716
|
1.723
|
1.501
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
29,58%
|
30,21%
|
32,12%
|
15,16%
|
23,26%
|
-52,81%
|
22,82%
|
40,67%
|
47,61%
|
42,44%
|
45,43%
|
44,57%
|
40,05%
|
-
|
-
|
-
|
-
|
WPA
|
-
|
2,400
|
2,700
|
-
|
1,780
|
-
|
-2,070
|
3,370
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
3,210
|
-
|
-
|
-
|
-
|
4,300
|
-
|
-
|
-
|
-
|
19,20
|
-
|
-
|
-
|
15,79
|
-
|
Datum van publicatie
|
05-08-20
|
04-11-21
|
03-03-22
|
28-04-22
|
04-08-22
|
04-08-22
|
03-11-22
|
01-03-23
|
27-04-23
|
03-08-23
|
03-08-23
|
08-11-23
|
21-02-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
9,5%
|
4,5%
|
8,7%
|
7,37%
|
24,7%
|
19,4%
|
17,3%
|
16%
|
ROA (netto-inkomsten/totale activa)
|
1,1%
|
0,5%
|
0,9%
|
0,65%
|
2,24%
|
1,93%
|
1,65%
|
1,56%
|
Totale activa
1 |
196.818
|
220.342
|
241.655
|
265.837
|
293.425
|
303.855
|
334.682
|
353.886
|
Nettoactief per aandeel
2 |
89,10
|
97,60
|
95,20
|
86,70
|
116,0
|
121,0
|
126,0
|
132,0
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
27-02-20
|
25-02-21
|
03-03-22
|
01-03-23
|
21-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
173
PLN Gemiddelde koersdoel
191,7
PLN Spread / Gemiddelde doel +10,75% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +13,81% | 11,22 mld. | | +13,75% | 556 mld. | | +12,36% | 298 mld. | | +8,64% | 247 mld. | | +21,72% | 210 mld. | | +16,11% | 170 mld. | | +6,88% | 162 mld. | | +4,42% | 153 mld. | | +0,10% | 139 mld. | | -11,67% | 138 mld. |
Banken - Andere
|