Beurs gesloten -
London S.E.
16:49:59 12-02-2018
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
35
PLN
|
-.--%
|
|
-89,98%
|
-79,14%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
26.345
|
22.247
|
34.737
|
21.440
|
33.306
|
36.103
|
-
|
-
|
Bedrijfswaarde
1 |
26.345
|
22.247
|
34.737
|
21.440
|
33.306
|
36.103
|
36.103
|
36.103
|
K/w-verhouding
|
15,9
x
|
16,6
x
|
15,1
x
|
11
x
|
7,5
x
|
8,48
x
|
7,69
x
|
8,22
x
|
Dividendrendement
|
1,73%
|
-
|
1,99%
|
-
|
-
|
10,8%
|
5,53%
|
5,68%
|
Marktkapitalisatie/omzet
|
4,65
x
|
3,58
x
|
5,06
x
|
2,78
x
|
3,22
x
|
3,27
x
|
3,12
x
|
3,05
x
|
Bedrijfswaarde/omzet
|
4,65
x
|
3,58
x
|
5,06
x
|
2,78
x
|
3,22
x
|
3,27
x
|
3,12
x
|
3,05
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
1,73
x
|
1,19
x
|
2,57
x
|
2,24
x
|
1,99
x
|
2,22
x
|
1,84
x
|
1,6
x
|
Aantal aandelen (in duizenden)
|
130.100
|
130.100
|
130.100
|
130.100
|
130.100
|
130.100
|
-
|
-
|
Referentieprijs
2 |
202,5
|
171,0
|
267,0
|
164,8
|
256,0
|
277,5
|
277,5
|
277,5
|
Datum van publicatie
|
06-02-20
|
24-02-21
|
03-02-22
|
02-02-23
|
01-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
5.666
|
6.215
|
6.868
|
7.709
|
10.335
|
11.031
|
11.566
|
11.848
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
3.168
|
3.452
|
3.903
|
4.067
|
6.635
|
6.737
|
7.346
|
7.539
|
Operationele Marge
|
55,92%
|
55,55%
|
56,83%
|
52,75%
|
64,2%
|
61,07%
|
63,51%
|
63,63%
|
Resultaat voor belastingen (EBT)
1 |
2.258
|
1.912
|
3.015
|
2.633
|
5.720
|
5.819
|
6.399
|
6.360
|
Nettowinst (verlies)
1 |
1.659
|
1.338
|
2.308
|
1.944
|
4.441
|
4.300
|
4.434
|
4.370
|
Nettomarge
|
29,28%
|
21,52%
|
33,61%
|
25,22%
|
42,97%
|
38,98%
|
38,34%
|
36,88%
|
WPA
2 |
12,75
|
10,28
|
17,74
|
14,95
|
34,13
|
32,74
|
36,06
|
33,77
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF-marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
3,500
|
-
|
5,300
|
-
|
-
|
29,84
|
15,34
|
15,77
|
Datum van publicatie
|
06-02-20
|
24-02-21
|
03-02-22
|
02-02-23
|
01-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
---|
Omzet
1 |
-
|
1.876
|
2.297
|
2.369
|
4.666
|
703,9
|
2.321
|
2.455
|
2.631
|
5.086
|
2.642
|
2.723
|
2.739
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
1.118
|
1.366
|
1.169
|
2.534
|
-117,7
|
1.632
|
1.450
|
1.780
|
3.230
|
1.782
|
1.736
|
1.649
|
Operationele Marge
|
-
|
59,61%
|
59,45%
|
49,34%
|
54,32%
|
-16,72%
|
70,31%
|
59,07%
|
67,67%
|
63,52%
|
67,43%
|
63,76%
|
60,22%
|
Resultaat voor belastingen (EBT)
1 |
-
|
832,5
|
1.069
|
830
|
1.899
|
-470
|
1.204
|
1.209
|
1.424
|
2.633
|
1.492
|
1.595
|
1.288
|
Nettowinst (verlies)
1 |
583,5
|
669
|
792,8
|
573
|
1.366
|
-317,3
|
895,9
|
908,7
|
1.099
|
2.008
|
1.162
|
1.271
|
993,3
|
Nettomarge
|
-
|
35,67%
|
34,51%
|
24,19%
|
29,27%
|
-45,08%
|
38,6%
|
37,02%
|
41,79%
|
39,49%
|
43,98%
|
46,67%
|
36,27%
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
06-08-20
|
03-02-22
|
06-05-22
|
04-08-22
|
04-08-22
|
03-11-22
|
02-02-23
|
11-05-23
|
03-08-23
|
03-08-23
|
02-11-23
|
01-02-24
|
06-05-24
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
11,6%
|
7,6%
|
13,6%
|
17%
|
34,1%
|
26,8%
|
23,9%
|
20,4%
|
ROA (netto-inkomsten/totale activa)
|
1,1%
|
0,77%
|
1,19%
|
0,93%
|
1,92%
|
1,71%
|
1,68%
|
1,53%
|
Totale activa
1 |
150.791
|
172.602
|
194.122
|
209.458
|
231.297
|
251.462
|
263.943
|
285.637
|
Nettoactief per aandeel
2 |
117,0
|
143,0
|
104,0
|
73,60
|
129,0
|
125,0
|
151,0
|
174,0
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
06-02-20
|
24-02-21
|
03-02-22
|
02-02-23
|
01-02-24
|
-
|
-
|
-
|
Laatste slotkoers
277,5
PLN Gemiddelde koersdoel
292,1
PLN Spread / Gemiddelde doel +5,27% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +6,64% | 200 mld. | | -2,13% | 69,15 mld. | | +10,92% | 57,09 mld. | | +7,71% | 49,99 mld. | | +27,99% | 43,42 mld. | | +1,42% | 42,17 mld. | | -14,22% | 35,98 mld. | | +2,92% | 33,97 mld. | | -96,60% | 32,24 mld. |
Commerciële banken
|