|
|
2011/Q4
(gru 11) |
2012/Q4
(gru 12) |
2013/Q4
(gru 13) |
2014/Q4
(gru 14) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
2022/Q2
(cze 22) |
2022/Q3
(wrz 22) |
2022/Q4
(gru 22) |
2023/Q1
(mar 23) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
2024/Q1
(mar 24) |
|
| Kurs | 842,00 | 842,00 | 842,00 | 842,00 | 842,00 | 842,00 | 842,00 | 842,00 | 842,00 | 842,00 | 842,00 | 842,00 | 842,00 | 842,00 | 842,00 | |
| Liczba akcji | 140 530 | 140 530 | 140 530 | 140 530 | 10 071 294 860 | 10 176 888 200 | 10 174 409 620 | 10 187 554 818 | 10 201 654 176 | 10 247 259 757 | 10 260 353 688 | 10 317 750 796 | 10 334 030 586 | 10 387 381 291 | 10 406 627 415 | |
| Wartość księgowa na akcję | 1 048,76 | 1 159,14 r/r +10.53% | 1 318,11 r/r +13.71% | 1 396,47 r/r +5.94% | 34,86 | 55,15 r/r +58.23% | 33,72 k/k -38.86% | 57,82 k/k +71.47% | 66,76 k/k +15.46% | 62,73 r/r +13.75% k/k -6.03% | 64,66 r/r +91.77% k/k +3.07% | 67,11 r/r +16.07% k/k +3.78% | 77,37 r/r +15.90% k/k +15.29% | 76,48 r/r +21.90% k/k -1.16% | 83,04 r/r +28.43% k/k +8.58% | |
| Cena / Wartość księgowa | 0,80 | 0,73 r/r -9.53% | 0,64 r/r -12.06% | 0,60 r/r -5.62% | 24,16 | 15,27 r/r -36.80% | 24,97 k/k +63.57% | 14,56 k/k -41.68% | 12,61 k/k -13.39% | 13,42 r/r -12.09% k/k +6.41% | 13,02 r/r -47.85% k/k -2.98% | 12,55 r/r -13.84% k/k -3.64% | 10,88 r/r -13.72% k/k -13.27% | 11,01 r/r -17.97% k/k +1.17% | 10,14 r/r -22.13% k/k -7.91% | |
| Wartość księgowa Grahama na akcję | -688,98 | -577,97 r/r +16.11% | -450,12 r/r +22.12% | -198,24 r/r +55.96% | -35,47 | -48,16 r/r -35.77% | -80,04 k/k -66.19% | -68,05 k/k +14.98% | -77,40 k/k -13.74% | -72,96 r/r -51.48% k/k +5.74% | -72,66 r/r +9.23% k/k +0.41% | -67,07 r/r +1.43% k/k +7.68% | -68,04 r/r +12.09% k/k -1.44% | -62,55 r/r +14.27% k/k +8.08% | -53,21 r/r +26.76% k/k +14.92% | |
| Cena / Wartość księgowa Grahama | | | | | | | | | | | | | | | | |
| Przychody ze sprzedaży na akcję | 1 069,35 | 2 171,70 r/r +103.09% | 2 416,42 r/r +11.27% | 2 825,77 r/r +16.94% | 144,07 | 187,43 r/r +30.10% | 188,43 k/k +0.53% | 199,31 k/k +5.77% | 217,38 k/k +9.07% | 220,79 r/r +17.80% k/k +1.57% | 231,63 r/r +22.92% k/k +4.91% | 231,15 r/r +15.98% k/k -0.20% | 230,37 r/r +5.98% k/k -0.34% | 217,74 r/r -1.38% k/k -5.48% | 232,30 r/r +0.29% k/k +6.69% | |
| Cena / Przychody ze sprzedaży | 0,79 | 0,39 r/r -50.76% | 0,35 r/r -10.14% | 0,30 r/r -14.47% | 5,84 | 4,49 r/r -23.13% | 4,47 k/k -0.53% | 4,22 k/k -5.46% | 3,87 k/k -8.31% | 3,81 r/r -15.11% k/k -1.54% | 3,64 r/r -18.65% k/k -4.68% | 3,64 r/r -13.78% k/k +0.20% | 3,66 r/r -5.64% k/k +0.34% | 3,87 r/r +1.40% k/k +5.80% | 3,62 r/r -0.29% k/k -6.27% | |
| Zysk na akcję | 55,17 | 110,38 r/r +100.08% | 158,97 r/r +44.02% | 70,84 r/r -55.44% | 7,96 | 13,31 r/r +67.21% | 8,28 k/k -37.78% | 4,48 k/k -45.96% | 4,63 k/k +3.42% | -1,17 r/r -108.78% k/k -125.26% | 1,95 r/r -76.49% k/k +266.52% | 5,50 r/r +22.98% k/k +182.67% | 8,30 r/r +79.24% k/k +50.73% | 11,53 r/r +1085.70% k/k +38.93% | 14,83 r/r +661.49% k/k +28.64% | |
| Cena / Zysk | 15,26 | 7,63 r/r -50.02% | 5,30 r/r -30.56% | 11,89 r/r +124.41% | 105,78 | 63,26 r/r -40.19% | 101,66 k/k +60.71% | 188,14 k/k +85.06% | 181,92 k/k -3.31% | | 432,44 r/r +325.37% | 152,98 r/r -18.69% k/k -64.62% | 101,50 r/r -44.21% k/k -33.66% | 73,05 k/k -28.02% | 56,79 r/r -86.87% k/k -22.26% | |
| Zysk operacyjny na akcję | 107,69 | 213,85 r/r +98.58% | 253,28 r/r +18.44% | 113,56 r/r -55.16% | 8,55 | 9,93 r/r +16.15% | 7,67 k/k -22.71% | 6,25 k/k -18.59% | 5,56 k/k -10.91% | 5,26 r/r -46.99% k/k -5.44% | 5,84 r/r -23.87% k/k +11.00% | 7,42 r/r +18.87% k/k +27.11% | 10,93 r/r +96.49% k/k +47.27% | 13,96 r/r +165.35% k/k +27.70% | 18,59 r/r +218.33% k/k +33.16% | |
| Cena / Zysk operacyjny | 7,82 | 3,94 r/r -49.64% | 3,32 r/r -15.57% | 7,41 r/r +123.04% | 98,53 | 84,83 r/r -13.90% | 109,76 k/k +29.38% | 134,82 k/k +22.83% | 151,34 k/k +12.25% | 160,04 r/r +88.65% k/k +5.75% | 144,18 r/r +31.36% k/k -9.91% | 113,42 r/r -15.87% k/k -21.33% | 77,02 r/r -49.11% k/k -32.10% | 60,31 r/r -62.31% k/k -21.69% | 45,29 r/r -68.59% k/k -24.90% | |
| Enterprise Value na akcję | 1 209,31 | 1 128,80 r/r -6.66% | 991,36 r/r -12.18% | 723,15 r/r -27.05% | 857,77 | 873,99 r/r +1.89% | 873,59 k/k -0.05% | 880,32 k/k +0.77% | 887,30 k/k +0.79% | 879,04 r/r +0.58% k/k -0.93% | 880,50 r/r +0.79% k/k +0.17% | 877,58 r/r -0.31% k/k -0.33% | 878,95 r/r -0.94% k/k +0.16% | 865,77 r/r -1.51% k/k -1.50% | 865,49 r/r -1.70% k/k -0.03% | |
| EV / Przychody ze sprzedaży | 1,13 | 0,52 r/r -54.04% | 0,41 r/r -21.07% | 0,26 r/r -37.63% | 5,95 | 4,66 r/r -21.68% | 4,64 k/k -0.57% | 4,42 k/k -4.73% | 4,08 k/k -7.58% | 3,98 r/r -14.62% k/k -2.46% | 3,80 r/r -18.01% k/k -4.52% | 3,80 r/r -14.04% k/k -0.13% | 3,82 r/r -6.53% k/k +0.50% | 3,98 r/r -0.13% k/k +4.21% | 3,73 r/r -1.99% k/k -6.30% | |
| EV / EBIT | 11,23 | 5,28 r/r -52.99% | 3,91 r/r -25.85% | 6,37 r/r +62.69% | 100,38 | 88,06 r/r -12.28% | 113,88 k/k +29.32% | 140,96 k/k +23.78% | 159,48 k/k +13.14% | 167,08 r/r +89.74% k/k +4.77% | 150,77 r/r +32.40% k/k -9.76% | 118,22 r/r -16.13% k/k -21.59% | 80,40 r/r -49.59% k/k -31.99% | 62,02 r/r -62.88% k/k -22.86% | 46,56 r/r -69.12% k/k -24.93% | |
| EV / EBITDA | 9,11 | 4,25 r/r -53.36% | 3,19 r/r -24.91% | 4,00 r/r +25.29% | 47,74 | 36,94 r/r -22.63% | 39,83 k/k +7.85% | 40,46 k/k +1.56% | 39,31 k/k -2.82% | 37,78 r/r +2.28% k/k -3.91% | 34,99 r/r -12.17% k/k -7.39% | 32,46 r/r -19.76% k/k -7.22% | 28,64 r/r -27.16% k/k -11.78% | 26,73 r/r -29.26% k/k -6.68% | 22,80 r/r -34.83% k/k -14.69% | |
* Zaznaczając tę opcję uwzględniany jest jedynie aktualny kurs akcji. W przeciwnym wypadku przy obliczaniu wskaźników uwzględniany jest kurs akcji z dnia daty bilansowej raportu finansowego.
Wskaźniki obliczane są na podstawie urocznionych wartości RZiS i PP z 4 ostatnich raportów kwartalnych.
Wartości dla sektora obliczane są w oparciu o medianę.
