Beurs gesloten -
Warsaw S.E.
17:55:46 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
7,898
PLN
|
-0,40%
|
|
+1,46%
|
-2,97%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
9.344
|
8.648
|
11.089
|
8.696
|
10.683
|
10.365
|
-
|
-
|
Bedrijfswaarde
1 |
17.507
|
16.984
|
17.936
|
15.488
|
17.186
|
16.559
|
16.472
|
15.621
|
K/w-verhouding
|
102
x
|
165
x
|
6,65
x
|
12
x
|
13,1
x
|
11,4
x
|
10,5
x
|
9,31
x
|
Dividendrendement
|
-
|
-
|
-
|
5,28%
|
-
|
6,4%
|
8,49%
|
9,44%
|
Marktkapitalisatie/omzet
|
0,82
x
|
0,75
x
|
0,93
x
|
0,7
x
|
0,82
x
|
0,78
x
|
0,76
x
|
0,75
x
|
Bedrijfswaarde/omzet
|
1,53
x
|
1,48
x
|
1,5
x
|
1,24
x
|
1,33
x
|
1,24
x
|
1,21
x
|
1,13
x
|
Bedrijfswaarde/EBITDA
|
5,82
x
|
6,07
x
|
6,05
x
|
5,03
x
|
5,41
x
|
4,89
x
|
4,56
x
|
4,35
x
|
Bedrijfswaarde/FCF
|
34,7
x
|
17,2
x
|
16,2
x
|
22,2
x
|
14,2
x
|
16,2
x
|
14,9
x
|
11,6
x
|
FCF Yield
|
2,88%
|
5,83%
|
6,17%
|
4,51%
|
7,05%
|
6,18%
|
6,72%
|
8,61%
|
Price to Book
|
0,88
x
|
0,82
x
|
0,88
x
|
0,65
x
|
0,79
x
|
0,75
x
|
0,72
x
|
0,72
x
|
Aantal aandelen (in duizenden)
|
1.312.357
|
1.312.357
|
1.312.357
|
1.312.357
|
1.312.357
|
1.312.357
|
-
|
-
|
Referentieprijs
2 |
7,120
|
6,590
|
8,450
|
6,626
|
8,140
|
7,898
|
7,898
|
7,898
|
Datum van publicatie
|
12-02-20
|
17-02-21
|
16-02-22
|
15-02-23
|
14-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
11.406
|
11.508
|
11.928
|
12.488
|
12.970
|
13.334
|
13.593
|
13.868
|
EBITDA
1 |
3.006
|
2.797
|
2.963
|
3.078
|
3.179
|
3.388
|
3.610
|
3.590
|
Bedrijfsresultaat (EBIT)
1 |
416
|
404
|
2.211
|
1.161
|
1.221
|
1.236
|
1.471
|
1.626
|
Operationele Marge
|
3,65%
|
3,51%
|
18,54%
|
9,3%
|
9,41%
|
9,27%
|
10,82%
|
11,72%
|
Resultaat voor belastingen (EBT)
1 |
118
|
62
|
1.930
|
867
|
1.008
|
1.110
|
1.178
|
1.310
|
Nettowinst (verlies)
1 |
91
|
46
|
1.672
|
724
|
818
|
898
|
978,9
|
1.106
|
Nettomarge
|
0,8%
|
0,4%
|
14,02%
|
5,8%
|
6,31%
|
6,73%
|
7,2%
|
7,97%
|
WPA
2 |
0,0700
|
0,0400
|
1,270
|
0,5500
|
0,6200
|
0,6924
|
0,7543
|
0,8480
|
Free Cash Flow
1 |
504
|
990
|
1.106
|
698
|
1.212
|
1.024
|
1.107
|
1.345
|
FCF-marge
|
4,42%
|
8,6%
|
9,27%
|
5,59%
|
9,34%
|
7,68%
|
8,14%
|
9,7%
|
Kasstroomconversie (ebitda)
|
16,77%
|
35,4%
|
37,33%
|
22,68%
|
38,13%
|
30,22%
|
30,67%
|
37,47%
|
Kasstroomconversie (nettowinst)
|
553,85%
|
2.152,17%
|
66,15%
|
96,41%
|
148,17%
|
114,02%
|
113,08%
|
121,63%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
0,3500
|
-
|
0,5057
|
0,6703
|
0,7452
|
Datum van publicatie
|
12-02-20
|
17-02-21
|
16-02-22
|
15-02-23
|
14-02-24
|
-
|
-
|
-
|
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 |
3.171
|
2.931
|
3.055
|
3.123
|
3.379
|
3.139
|
3.224
|
3.115
|
3.492
|
3.081
|
EBITDA
1 |
707
|
722
|
798
|
822
|
736
|
762
|
823
|
841
|
753
|
799
|
Bedrijfsresultaat (EBIT)
1 |
15
|
244
|
337
|
324
|
256
|
392
|
343
|
377
|
109
|
349
|
Operationele Marge
|
0,47%
|
8,32%
|
11,03%
|
10,37%
|
7,58%
|
12,49%
|
10,64%
|
12,1%
|
3,12%
|
11,33%
|
Resultaat voor belastingen (EBT)
|
-69
|
156
|
269
|
193
|
204
|
330
|
298
|
290
|
90
|
-
|
Nettowinst (verlies)
1 |
-69
|
125
|
243
|
193
|
163
|
270
|
239
|
237
|
72
|
227
|
Nettomarge
|
-2,18%
|
4,26%
|
7,95%
|
6,18%
|
4,82%
|
8,6%
|
7,41%
|
7,61%
|
2,06%
|
7,37%
|
WPA
|
-0,0600
|
0,1000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
16-02-22
|
25-04-22
|
27-07-22
|
24-10-22
|
15-02-23
|
25-04-23
|
25-07-23
|
23-10-23
|
14-02-24
|
24-04-24
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
8.163
|
8.336
|
6.847
|
6.792
|
6.503
|
6.194
|
6.107
|
5.256
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,716
x
|
2,98
x
|
2,311
x
|
2,207
x
|
2,046
x
|
1,828
x
|
1,692
x
|
1,464
x
|
Free Cash Flow
1 |
504
|
990
|
1.106
|
698
|
1.212
|
1.024
|
1.107
|
1.345
|
ROE (netto-inkomsten/eigen vermogen)
|
0,94%
|
0,62%
|
14,4%
|
5,56%
|
6,08%
|
6,34%
|
6,71%
|
7,78%
|
ROA (netto-inkomsten/totale activa)
|
0,41%
|
0,27%
|
6,63%
|
2,74%
|
3,05%
|
3,5%
|
3,5%
|
-
|
Totale activa
1 |
21.957
|
17.145
|
25.219
|
26.462
|
26.796
|
25.657
|
27.967
|
-
|
Nettoactief per aandeel
2 |
8,050
|
8,080
|
9,610
|
10,30
|
10,20
|
10,60
|
10,90
|
11,00
|
Cashflow per aandeel
|
2,120
|
2,290
|
2,360
|
2,240
|
-
|
-
|
-
|
-
|
Capex
1 |
2.272
|
2.015
|
1.995
|
2.242
|
2.241
|
2.203
|
2.257
|
2.060
|
Capex/omzet
|
19,92%
|
17,51%
|
16,73%
|
17,95%
|
17,28%
|
16,52%
|
16,6%
|
14,85%
|
Datum van publicatie
|
12-02-20
|
17-02-21
|
16-02-22
|
15-02-23
|
14-02-24
|
-
|
-
|
-
|
Laatste slotkoers
7,898
PLN Gemiddelde koersdoel
9,139
PLN Spread / Gemiddelde doel +15,71% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -2,97% | 2,56 mld. | | +10,55% | 863 mln. | | -3,64% | 623 mln. | | -29,58% | 284 mln. | | -3,51% | 156 mln. | | +0,25% | 106 mln. |
telecommunicatie verkopers
|