Beurs gesloten -
Warsaw S.E.
17:55:55 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
6,066
PLN
|
+1,78%
|
|
-2,16%
|
-30,10%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
14.883
|
12.153
|
15.074
|
15.446
|
19.471
|
13.610
|
-
|
-
|
Bedrijfswaarde
1 |
26.298
|
19.373
|
19.302
|
12.495
|
19.471
|
13.997
|
11.322
|
13.610
|
K/w-verhouding
|
-3,75
x
|
108
x
|
3,8
x
|
4,41
x
|
-3,89
x
|
3,56
x
|
3,42
x
|
-
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Marktkapitalisatie/omzet
|
0,4
x
|
0,27
x
|
0,29
x
|
0,21
x
|
0,2
x
|
0,16
x
|
0,17
x
|
-
|
Bedrijfswaarde/omzet
|
0,7
x
|
0,42
x
|
0,37
x
|
0,17
x
|
0,2
x
|
0,16
x
|
0,14
x
|
-
|
Bedrijfswaarde/EBITDA
|
3,68
x
|
3,25
x
|
2,02
x
|
1,44
x
|
-
|
1,5
x
|
1,32
x
|
-
|
Bedrijfswaarde/FCF
|
-139
x
|
4,48
x
|
6,91
x
|
2,51
x
|
-
|
12,2
x
|
2,35
x
|
5,2
x
|
FCF Yield
|
-0,72%
|
22,3%
|
14,5%
|
39,8%
|
-
|
8,2%
|
42,5%
|
19,2%
|
Price to Book
|
0,35
x
|
0,29
x
|
0,32
x
|
0,29
x
|
-
|
0,46
x
|
0,27
x
|
-
|
Aantal aandelen (in duizenden)
|
1.869.761
|
1.869.761
|
1.869.761
|
2.243.713
|
2.243.713
|
2.243.713
|
-
|
-
|
Referentieprijs
2 |
7,960
|
6,500
|
8,062
|
6,884
|
8,678
|
6,066
|
6,066
|
6,066
|
Datum van publicatie
|
31-03-20
|
23-03-21
|
22-03-22
|
21-03-23
|
04-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
37.627
|
45.766
|
52.730
|
73.435
|
95.964
|
87.544
|
81.273
|
-
|
EBITDA
1 |
7.141
|
5.966
|
9.535
|
8.657
|
-
|
9.336
|
8.553
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-4.175
|
1.408
|
5.123
|
4.299
|
-3.431
|
5.266
|
4.779
|
5.142
|
Operationele Marge
|
-11,1%
|
3,08%
|
9,72%
|
5,85%
|
-3,58%
|
6,02%
|
5,88%
|
-
|
Resultaat voor belastingen (EBT)
1 |
-4.703
|
314
|
4.871
|
4.110
|
-4.055
|
4.484
|
4.706
|
-
|
Nettowinst (verlies)
1 |
-3.928
|
110
|
3.972
|
3.328
|
-5.012
|
4.130
|
3.275
|
-
|
Nettomarge
|
-10,44%
|
0,24%
|
7,53%
|
4,53%
|
-5,22%
|
4,72%
|
4,03%
|
-
|
WPA
2 |
-2,120
|
0,0600
|
2,120
|
1,560
|
-2,230
|
1,704
|
1,773
|
-
|
Free Cash Flow
1 |
-189
|
4.326
|
2.794
|
4.977
|
-
|
1.148
|
4.808
|
2.617
|
FCF-marge
|
-0,5%
|
9,45%
|
5,3%
|
6,78%
|
-
|
1,31%
|
5,92%
|
-
|
Kasstroomconversie (ebitda)
|
-
|
72,51%
|
29,3%
|
57,49%
|
-
|
12,29%
|
56,22%
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
3.932,73%
|
70,34%
|
149,55%
|
-
|
27,79%
|
146,82%
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
31-03-20
|
23-03-21
|
22-03-22
|
21-03-23
|
04-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
---|
Omzet
1 |
18.236
|
10.942
|
19.880
|
16.897
|
15.728
|
19.355
|
21.455
|
27.208
|
22.352
|
21.515
|
24.889
|
22.855
|
EBITDA
1 |
4.395
|
1.900
|
2.171
|
2.611
|
3.777
|
1.926
|
339
|
3.427
|
2.445
|
2.458
|
-
|
2.275
|
Bedrijfsresultaat (EBIT)
1 |
2.446
|
972
|
993
|
1.550
|
2.704
|
805
|
-760
|
2.343
|
1.206
|
1.206
|
-8.186
|
1.023
|
Operationele Marge
|
13,41%
|
8,88%
|
4,99%
|
9,17%
|
17,19%
|
4,16%
|
-3,54%
|
8,61%
|
5,4%
|
5,61%
|
-32,89%
|
4,48%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
1.702
|
561
|
721
|
1.022
|
2.266
|
654
|
-614
|
-
|
-
|
953
|
-8.041
|
-
|
Nettomarge
|
9,33%
|
5,13%
|
3,63%
|
6,05%
|
14,41%
|
3,38%
|
-2,86%
|
-
|
-
|
4,43%
|
-32,31%
|
-
|
WPA
|
-
|
-
|
0,3800
|
0,5500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
24-09-19
|
23-11-21
|
22-03-22
|
12-05-22
|
21-09-22
|
23-11-22
|
21-03-23
|
23-05-23
|
22-09-23
|
21-11-23
|
04-04-24
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
11.415
|
7.220
|
4.228
|
-
|
-
|
387
|
-
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
2.951
|
-
|
-
|
2.289
|
-
|
Hefboom (schuld/ebitda)
|
1,599
x
|
1,21
x
|
0,4434
x
|
-
|
-
|
0,0414
x
|
-
|
-
|
Free Cash Flow
1 |
-189
|
4.326
|
2.794
|
4.977
|
-
|
1.148
|
4.808
|
2.617
|
ROE (netto-inkomsten/eigen vermogen)
|
4,79%
|
0,26%
|
8,83%
|
6,75%
|
-
|
6,41%
|
5,78%
|
-
|
ROA (netto-inkomsten/totale activa)
|
2,77%
|
0,14%
|
-
|
-
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-141.585
|
79.710
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
22,60
|
22,70
|
25,40
|
23,90
|
-
|
13,30
|
22,50
|
-
|
Cashflow per aandeel
|
3,650
|
5,480
|
3,990
|
5,450
|
-
|
-
|
-
|
-
|
Capex
1 |
7.009
|
5.930
|
4.662
|
6.632
|
-
|
7.812
|
7.371
|
4.508
|
Capex/omzet
|
18,63%
|
12,96%
|
8,84%
|
9,03%
|
-
|
8,92%
|
9,07%
|
-
|
Datum van publicatie
|
31-03-20
|
23-03-21
|
22-03-22
|
21-03-23
|
04-04-24
|
-
|
-
|
-
|
Laatste slotkoers
6,066
PLN Gemiddelde koersdoel
10,1
PLN Spread / Gemiddelde doel +66,50% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -30,10% | 3,36 mld. | | +8,64% | 136 mld. | | +4,41% | 80,06 mld. | | -2,19% | 77,98 mld. | | +0,69% | 75,38 mld. | | -8,92% | 66,47 mld. | | +61,15% | 59,36 mld. | | +4,97% | 44,9 mld. | | +7,34% | 42,26 mld. | | 0,00% | 41,94 mld. |
Elektriciteitsbedrijven - Andere
|