Beurs gesloten -
Warsaw S.E.
17:55:40 31-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
151,7
PLN
|
-0,03%
|
|
-4,02%
|
+23,63%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
19.116
|
36.600
|
27.880
|
25.350
|
24.540
|
30.340
|
-
|
-
|
Bedrijfswaarde
1 |
25.973
|
41.434
|
31.860
|
25.350
|
24.540
|
35.953
|
36.059
|
38.711
|
K/w-verhouding
|
13,4
x
|
20,3
x
|
4,53
x
|
5,31
x
|
-6,64
x
|
10,9
x
|
7,55
x
|
9,28
x
|
Dividendrendement
|
-
|
0,82%
|
2,15%
|
-
|
-
|
0,91%
|
1,16%
|
0,98%
|
Marktkapitalisatie/omzet
|
0,84
x
|
1,55
x
|
0,94
x
|
0,75
x
|
0,73
x
|
0,86
x
|
0,82
x
|
0,85
x
|
Bedrijfswaarde/omzet
|
1,14
x
|
1,75
x
|
1,07
x
|
0,75
x
|
0,73
x
|
1,02
x
|
0,98
x
|
1,08
x
|
Bedrijfswaarde/EBITDA
|
4,97
x
|
6,26
x
|
3,09
x
|
2,86
x
|
4,58
x
|
5,65
x
|
4,61
x
|
5,51
x
|
Bedrijfswaarde/FCF
|
14,3
x
|
18,8
x
|
88
x
|
-
|
-
|
-98,5
x
|
23,3
x
|
21,1
x
|
FCF Yield
|
6,99%
|
5,31%
|
1,14%
|
-
|
-
|
-1,02%
|
4,3%
|
4,75%
|
Price to Book
|
0,95
x
|
1,74
x
|
1,03
x
|
-
|
-
|
1
x
|
0,92
x
|
0,87
x
|
Aantal aandelen (in duizenden)
|
200.000
|
200.000
|
200.000
|
200.000
|
200.000
|
200.000
|
-
|
-
|
Referentieprijs
2 |
95,58
|
183,0
|
139,4
|
126,8
|
122,7
|
151,7
|
151,7
|
151,7
|
Datum van publicatie
|
17-03-20
|
24-03-21
|
23-03-22
|
22-03-23
|
24-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
22.723
|
23.632
|
29.803
|
33.847
|
33.467
|
35.184
|
36.885
|
35.725
|
EBITDA
1 |
5.229
|
6.623
|
10.327
|
8.865
|
5.362
|
6.369
|
7.823
|
7.025
|
Bedrijfsresultaat (EBIT)
1 |
3.309
|
4.660
|
8.204
|
6.626
|
2.721
|
3.108
|
3.878
|
3.247
|
Operationele Marge
|
14,56%
|
19,72%
|
27,53%
|
19,58%
|
8,13%
|
8,83%
|
10,51%
|
9,09%
|
Resultaat voor belastingen (EBT)
1 |
2.122
|
2.756
|
7.824
|
6.489
|
-3.600
|
4.368
|
4.987
|
4.721
|
Nettowinst (verlies)
1 |
1.421
|
1.800
|
6.156
|
4.772
|
-3.698
|
2.160
|
3.009
|
2.826
|
Nettomarge
|
6,25%
|
7,62%
|
20,66%
|
14,1%
|
-11,05%
|
6,14%
|
8,16%
|
7,91%
|
WPA
2 |
7,110
|
9,000
|
30,78
|
23,86
|
-18,49
|
13,98
|
20,09
|
16,35
|
Free Cash Flow
1 |
1.816
|
2.199
|
362
|
-
|
-
|
-365,2
|
1.549
|
1.839
|
FCF-marge
|
7,99%
|
9,31%
|
1,21%
|
-
|
-
|
-1,04%
|
4,2%
|
5,15%
|
Kasstroomconversie (ebitda)
|
34,73%
|
33,2%
|
3,51%
|
-
|
-
|
-
|
19,8%
|
26,18%
|
Kasstroomconversie (nettowinst)
|
127,8%
|
122,17%
|
5,88%
|
-
|
-
|
-
|
51,48%
|
65,07%
|
Dividend per aandeel
2 |
-
|
1,500
|
3,000
|
-
|
-
|
1,382
|
1,767
|
1,483
|
Datum van publicatie
|
17-03-20
|
24-03-21
|
23-03-22
|
22-03-23
|
24-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
|
8.068
|
8.993
|
8.933
|
7.229
|
8.151
|
9.585
|
8.172
|
7.891
|
7.819
|
8.315
|
-
|
-
|
-
|
-
|
-
|
EBITDA
1 |
2.597
|
3.133
|
2.176
|
1.636
|
1.920
|
1.882
|
1.266
|
1.087
|
1.127
|
1.551
|
1.839
|
1.708
|
1.806
|
2.116
|
2.337
|
Bedrijfsresultaat (EBIT)
|
2.072
|
2.640
|
1.625
|
1.065
|
1.286
|
1.216
|
627
|
707
|
371
|
586
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
25,68%
|
29,36%
|
18,19%
|
14,73%
|
15,78%
|
12,69%
|
7,67%
|
8,96%
|
4,74%
|
7,05%
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
1.719
|
2.508
|
2.806
|
1.551
|
-376
|
513
|
390
|
789
|
-5.292
|
703
|
849,8
|
708,6
|
789,3
|
1.025
|
1.192
|
Nettowinst (verlies)
1 |
1.394
|
1.900
|
2.280
|
1.086
|
-494
|
163
|
231
|
434
|
-4.526
|
424
|
616,5
|
496,4
|
550,8
|
670,3
|
778,9
|
Nettomarge
|
17,28%
|
21,13%
|
25,52%
|
15,02%
|
-6,06%
|
1,7%
|
2,83%
|
5,5%
|
-57,88%
|
5,1%
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
6,970
|
9,500
|
11,40
|
5,430
|
-2,000
|
0,8200
|
1,160
|
2,170
|
-22,63
|
2,120
|
3,083
|
2,482
|
2,754
|
3,352
|
3,894
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
1,000
|
-
|
-
|
-
|
1,500
|
-
|
-
|
-
|
1,500
|
Datum van publicatie
|
23-03-22
|
12-05-22
|
17-08-22
|
16-11-22
|
22-03-23
|
17-05-23
|
17-08-23
|
15-11-23
|
24-04-24
|
15-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
6.857
|
4.834
|
3.980
|
-
|
-
|
5.613
|
5.719
|
8.371
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,311
x
|
0,7299
x
|
0,3854
x
|
-
|
-
|
0,8814
x
|
0,731
x
|
1,192
x
|
Free Cash Flow
1 |
1.816
|
2.199
|
362
|
-
|
-
|
-365
|
1.549
|
1.839
|
ROE (netto-inkomsten/eigen vermogen)
|
7,24%
|
8,74%
|
25,5%
|
16,1%
|
-
|
9,69%
|
10,6%
|
8,26%
|
ROA (netto-inkomsten/totale activa)
|
3,71%
|
4,37%
|
6,53%
|
9,41%
|
-
|
3,59%
|
3,6%
|
2,5%
|
Totale activa
1 |
38.323
|
41.163
|
94.273
|
50.736
|
-
|
60.249
|
83.693
|
112.864
|
Nettoactief per aandeel
2 |
101,0
|
105,0
|
135,0
|
-
|
-
|
152,0
|
165,0
|
174,0
|
Cashflow per aandeel
2 |
25,20
|
28,30
|
-
|
-
|
-
|
7,460
|
30,40
|
-
|
Capex
1 |
3.232
|
3.457
|
3.904
|
-
|
-
|
5.175
|
4.572
|
4.548
|
Capex/omzet
|
14,22%
|
14,63%
|
13,1%
|
-
|
-
|
14,71%
|
12,39%
|
12,73%
|
Datum van publicatie
|
17-03-20
|
24-03-21
|
23-03-22
|
22-03-23
|
24-04-24
|
-
|
-
|
-
|
Laatste slotkoers
151,7
PLN Gemiddelde koersdoel
142
PLN Spread / Gemiddelde doel -6,41% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +23,63% | 7,7 mld. | | +84,35% | 53,9 mld. | | +31,17% | 27,63 mld. | | +10,96% | 14,18 mld. | | +61,38% | 10,61 mld. | | +20,73% | 7 mld. | | +19,23% | 6,98 mld. | | +48,84% | 5,3 mld. | | +34,47% | 4,12 mld. | | +82,44% | 3,84 mld. |
Koperertsmijnbouw
|