Beurs gesloten -
Warsaw S.E.
17:55:40 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
139,7
PLN
|
+1,27%
|
|
-1,90%
|
+13,85%
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Marktkapitalisatie
1 |
17.776
|
19.116
|
36.600
|
27.880
|
25.350
|
27.940
|
27.940
|
-
|
Bedrijfswaarde
1 |
24.768
|
25.973
|
41.434
|
31.860
|
25.350
|
33.352
|
33.848
|
34.303
|
K/w-verhouding
|
10,7
x
|
13,4
x
|
20,3
x
|
4,53
x
|
5,31
x
|
30,6
x
|
13,5
x
|
9,06
x
|
Dividendrendement
|
-
|
-
|
0,82%
|
2,15%
|
-
|
0,72%
|
0,94%
|
0,89%
|
Marktkapitalisatie/omzet
|
0,87
x
|
0,84
x
|
1,55
x
|
0,94
x
|
0,75
x
|
0,83
x
|
0,83
x
|
0,81
x
|
Bedrijfswaarde/omzet
|
1,21
x
|
1,14
x
|
1,75
x
|
1,07
x
|
0,75
x
|
0,99
x
|
1,01
x
|
0,99
x
|
Bedrijfswaarde/EBITDA
|
4,98
x
|
4,97
x
|
6,26
x
|
3,09
x
|
2,86
x
|
6,26
x
|
5,34
x
|
4,67
x
|
Bedrijfswaarde/FCF
|
26
x
|
14,3
x
|
18,8
x
|
88
x
|
-
|
-96,8
x
|
38,8
x
|
43,2
x
|
FCF Yield
|
3,84%
|
6,99%
|
5,31%
|
1,14%
|
-
|
-1,03%
|
2,58%
|
2,31%
|
Price to Book
|
0,93
x
|
0,95
x
|
1,74
x
|
1,03
x
|
-
|
0,9
x
|
0,87
x
|
0,82
x
|
Aantal aandelen (in duizenden)
|
200.000
|
200.000
|
200.000
|
200.000
|
200.000
|
200.000
|
200.000
|
-
|
Referentieprijs
2 |
88,88
|
95,58
|
183,0
|
139,4
|
126,8
|
139,7
|
139,7
|
139,7
|
Datum van publicatie
|
14-03-19
|
17-03-20
|
24-03-21
|
23-03-22
|
22-03-23
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Omzet
1 |
20.526
|
22.723
|
23.632
|
29.803
|
33.847
|
33.642
|
33.592
|
34.521
|
EBITDA
1 |
4.972
|
5.229
|
6.623
|
10.327
|
8.865
|
5.330
|
6.335
|
7.348
|
Bedrijfsresultaat (EBIT)
1 |
3.176
|
3.309
|
4.660
|
8.204
|
6.626
|
1.755
|
2.777
|
3.912
|
Operationele Marge
|
15,47%
|
14,56%
|
19,72%
|
27,53%
|
19,58%
|
5,22%
|
8,27%
|
11,33%
|
Resultaat voor belastingen (EBT)
1 |
2.466
|
2.122
|
2.756
|
7.824
|
6.489
|
2.041
|
3.323
|
4.256
|
Nettowinst (verlies)
1 |
1.657
|
1.421
|
1.800
|
6.156
|
4.772
|
917
|
1.690
|
2.158
|
Nettomarge
|
8,07%
|
6,25%
|
7,62%
|
20,66%
|
14,1%
|
2,73%
|
5,03%
|
6,25%
|
WPA
2 |
8,290
|
7,110
|
9,000
|
30,78
|
23,86
|
4,568
|
10,33
|
15,42
|
Free Cash Flow
1 |
951
|
1.816
|
2.199
|
362
|
-
|
-344,4
|
872,8
|
793,2
|
FCF-marge
|
4,63%
|
7,99%
|
9,31%
|
1,21%
|
-
|
-1,02%
|
2,6%
|
2,3%
|
Kasstroomconversie (ebitda)
|
19,13%
|
34,73%
|
33,2%
|
3,51%
|
-
|
-
|
13,78%
|
10,79%
|
Kasstroomconversie (nettowinst)
|
57,39%
|
127,8%
|
122,17%
|
5,88%
|
-
|
-
|
51,63%
|
36,75%
|
Dividend per aandeel
2 |
-
|
-
|
1,500
|
3,000
|
-
|
1,000
|
1,320
|
1,238
|
Datum van publicatie
|
14-03-19
|
17-03-20
|
24-03-21
|
23-03-22
|
22-03-23
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q2
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
7.761
|
7.229
|
8.068
|
8.993
|
8.933
|
7.229
|
8.151
|
9.585
|
8.172
|
7.891
|
8.032
|
8.374
|
-
|
-
|
-
|
EBITDA
1 |
2.705
|
2.417
|
2.597
|
3.133
|
2.176
|
1.636
|
1.920
|
1.882
|
1.266
|
1.087
|
1.001
|
1.332
|
1.668
|
1.715
|
1.807
|
Bedrijfsresultaat (EBIT)
1 |
2.180
|
1.839
|
2.072
|
2.640
|
1.625
|
1.065
|
1.286
|
1.216
|
627
|
707
|
101
|
477,6
|
909,9
|
953,2
|
1.041
|
Operationele Marge
|
28,09%
|
25,44%
|
25,68%
|
29,36%
|
18,19%
|
14,73%
|
15,78%
|
12,69%
|
7,67%
|
8,96%
|
1,26%
|
5,7%
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
2.767
|
1.476
|
1.719
|
2.508
|
2.806
|
1.551
|
-376
|
513
|
390
|
789
|
79,61
|
511,4
|
713,3
|
755,4
|
832,3
|
Nettowinst (verlies)
1 |
2.359
|
1.037
|
1.394
|
1.900
|
2.280
|
1.086
|
-494
|
163
|
231
|
434
|
5,841
|
267,4
|
505,6
|
534,8
|
586,7
|
Nettomarge
|
30,4%
|
14,34%
|
17,28%
|
21,13%
|
25,52%
|
15,02%
|
-6,06%
|
1,7%
|
2,83%
|
5,5%
|
0,07%
|
3,19%
|
-
|
-
|
-
|
WPA
2 |
11,80
|
5,190
|
6,970
|
9,500
|
11,40
|
5,430
|
-2,000
|
0,8200
|
1,160
|
2,170
|
0,0292
|
1,859
|
2,528
|
2,674
|
2,934
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,000
|
-
|
-
|
-
|
1,000
|
-
|
-
|
Datum van publicatie
|
17-08-21
|
16-11-21
|
23-03-22
|
12-05-22
|
17-08-22
|
16-11-22
|
22-03-23
|
17-05-23
|
17-08-23
|
15-11-23
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Nettoschuldpositie
1 |
6.992
|
6.857
|
4.834
|
3.980
|
-
|
5.412
|
5.908
|
6.363
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,406
x
|
1,311
x
|
0,7299
x
|
0,3854
x
|
-
|
1,015
x
|
0,9327
x
|
0,8659
x
|
Free Cash Flow
1 |
951
|
1.816
|
2.199
|
362
|
-
|
-344
|
873
|
793
|
ROE (netto-inkomsten/eigen vermogen)
|
9%
|
7,24%
|
8,74%
|
25,5%
|
16,1%
|
2,63%
|
6,58%
|
7,35%
|
ROA (netto-inkomsten/totale activa)
|
4,64%
|
3,71%
|
4,37%
|
6,53%
|
9,41%
|
1,41%
|
1,85%
|
2,16%
|
Totale activa
1 |
35.680
|
38.323
|
41.163
|
94.273
|
50.736
|
65.268
|
91.368
|
100.104
|
Nettoactief per aandeel
2 |
95,70
|
101,0
|
105,0
|
135,0
|
-
|
156,0
|
160,0
|
170,0
|
Cashflow per aandeel
2 |
19,10
|
25,20
|
28,30
|
-
|
-
|
23,60
|
6,420
|
29,90
|
Capex
1 |
2.875
|
3.232
|
3.457
|
3.904
|
-
|
4.236
|
4.719
|
4.486
|
Capex/omzet
|
14,01%
|
14,22%
|
14,63%
|
13,1%
|
-
|
12,59%
|
14,05%
|
12,99%
|
Datum van publicatie
|
14-03-19
|
17-03-20
|
24-03-21
|
23-03-22
|
22-03-23
|
-
|
-
|
-
|
Gemiddeld advies Onderwogen Laatste slotkoers
139,7
PLN Gemiddelde koersdoel
116,8
PLN Spread / Gemiddelde doel -16,42% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +13,85% | 6,9 mld. | | +44,66% | 42,35 mld. | | +34,27% | 27,69 mld. | | +4,52% | 13,35 mld. | | +68,39% | 11,03 mld. | | +22,87% | 7,04 mld. | | +19,23% | 6,98 mld. | | +59,53% | 5,66 mld. | | +42,85% | 4,53 mld. | | +61,87% | 3,03 mld. |
Koperertsmijnbouw
|