|
|
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) |
2024/Q2
(cze 24) |
|
| Kurs | 715.60 | 715.60 | 715.60 | 715.60 | 715.60 | 715.60 | 715.60 | 715.60 | 715.60 | 715.60 | 715.60 | 715.60 | |
| Liczba akcji | 13 044 000 000 | 13 044 000 000 | 13 044 000 000 | 13 044 000 000 | 12 943 000 000 | 12 358 000 000 | 12 358 000 000 | 12 358 000 000 | 12 358 000 000 | 12 358 000 000 | 12 358 000 000 | 12 358 000 000 | |
| Wartość księgowa na akcję | 64.12 | 78.32 r/r +22.15% | 81.40 k/k +3.93% | 87.77 k/k +7.83% | 97.06 k/k +10.58% | 91.24 r/r +16.49% k/k -6.00% | 90.64 r/r +11.35% k/k -0.65% | 88.77 r/r +1.14% k/k -2.06% | 96.60 r/r -0.47% k/k +8.82% | 90.23 r/r -1.10% k/k -6.59% | 94.52 r/r +4.28% k/k +4.75% | 98.13 r/r +10.54% k/k +3.82% | |
| Cena / Wartość księgowa | 11.16 | 9.14 r/r -18.13% | 8.79 k/k -3.78% | 8.15 k/k -7.26% | 7.37 k/k -9.57% | 7.84 r/r -14.15% k/k +6.39% | 7.90 r/r -10.20% k/k +0.66% | 8.06 r/r -1.12% k/k +2.10% | 7.41 r/r +0.48% k/k -8.11% | 7.93 r/r +1.11% k/k +7.06% | 7.57 r/r -4.10% k/k -4.53% | 7.29 r/r -9.53% k/k -3.68% | |
| Wartość księgowa Grahama na akcję | 22.25 | 25.06 r/r +12.62% | 23.96 k/k -4.39% | 24.95 k/k +4.14% | 23.53 k/k -5.70% | 19.83 r/r -20.86% k/k -15.72% | 18.55 r/r -22.58% k/k -6.47% | 17.57 r/r -29.56% k/k -5.25% | 18.67 r/r -20.65% k/k +6.24% | 16.72 r/r -15.68% k/k -10.43% | 16.45 r/r -11.32% k/k -1.63% | 15.65 r/r -10.93% k/k -4.84% | |
| Cena / Wartość księgowa Grahama | 32.16 | 28.56 r/r -11.21% | 29.87 k/k +4.60% | 28.68 k/k -3.98% | 30.41 k/k +6.04% | 36.09 r/r +26.36% k/k +18.65% | 38.58 r/r +29.17% k/k +6.92% | 40.72 r/r +41.97% k/k +5.54% | 38.33 r/r +26.02% k/k -5.87% | 42.79 r/r +18.59% k/k +11.65% | 43.50 r/r +12.76% k/k +1.66% | 45.71 r/r +12.27% k/k +5.08% | |
| Przychody ze sprzedaży na akcję | 52.59 | 80.19 r/r +52.48% | 79.51 k/k -0.85% | 89.12 k/k +12.08% | 96.17 k/k +7.91% | 100.74 r/r +25.63% k/k +4.76% | 104.30 r/r +31.18% k/k +3.53% | 103.82 r/r +16.49% k/k -0.46% | 103.24 r/r +7.36% k/k -0.55% | 97.88 r/r -2.84% k/k -5.19% | 105.39 r/r +1.04% k/k +7.67% | 108.24 r/r +4.26% k/k +2.71% | |
| Cena / Przychody ze sprzedaży | 13.61 | 8.92 r/r -34.42% | 9.00 k/k +0.85% | 8.03 k/k -10.78% | 7.44 k/k -7.33% | 7.10 r/r -20.40% k/k -4.54% | 6.86 r/r -23.77% k/k -3.41% | 6.89 r/r -14.16% k/k +0.47% | 6.93 r/r -6.85% k/k +0.56% | 7.31 r/r +2.93% k/k +5.48% | 6.79 r/r -1.03% k/k -7.12% | 6.61 r/r -4.09% k/k -2.64% | |
| Zysk na akcję | 11.60 | 23.67 r/r +103.96% | 23.33 k/k -1.44% | 22.99 k/k -1.45% | 22.65 k/k -1.47% | 21.36 r/r -9.74% k/k -5.68% | 21.46 r/r -7.99% k/k +0.47% | 21.76 r/r -5.33% k/k +1.40% | 23.15 r/r +2.20% k/k +6.37% | 23.50 r/r +10.00% k/k +1.51% | 27.29 r/r +27.16% k/k +16.14% | 28.89 r/r +32.77% k/k +5.87% | |
| Cena / Zysk | 61.67 | 30.24 r/r -50.97% | 30.68 k/k +1.46% | 31.13 k/k +1.47% | 31.60 k/k +1.49% | 33.50 r/r +10.79% k/k +6.03% | 33.34 r/r +8.68% k/k -0.47% | 32.88 r/r +5.63% k/k -1.38% | 30.92 r/r -2.16% k/k -5.99% | 30.45 r/r -9.09% k/k -1.49% | 26.22 r/r -21.36% k/k -13.90% | 24.77 r/r -24.68% k/k -5.55% | |
| Zysk operacyjny na akcję | 11.88 | 24.50 r/r +106.26% | 24.27 k/k -0.95% | 26.37 k/k +8.68% | 26.65 k/k +1.05% | 26.66 r/r +8.81% k/k +0.03% | 26.44 r/r +8.96% k/k -0.81% | 26.64 r/r +1.02% k/k +0.76% | 27.32 r/r +2.53% k/k +2.55% | 26.84 r/r +0.68% k/k -1.76% | 30.57 r/r +15.61% k/k +13.90% | 32.26 r/r +21.09% k/k +5.53% | |
| Cena / Zysk operacyjny | 60.25 | 29.21 r/r -51.52% | 29.49 k/k +0.96% | 27.13 k/k -7.98% | 26.85 k/k -1.04% | 26.84 r/r -8.10% k/k -0.03% | 27.06 r/r -8.23% k/k +0.81% | 26.86 r/r -1.01% k/k -0.75% | 26.19 r/r -2.46% k/k -2.48% | 26.66 r/r -0.68% k/k +1.80% | 23.41 r/r -13.50% k/k -12.20% | 22.18 r/r -17.41% k/k -5.24% | |
| Enterprise Value na akcję | 715.20 | 717.24 r/r +0.28% | 717.29 k/k +0.01% | 718.52 k/k +0.17% | 717.38 k/k -0.16% | 717.19 r/r -0.01% k/k -0.03% | 715.80 r/r -0.21% k/k -0.19% | 715.77 r/r -0.38% k/k 0.00% | 714.05 r/r -0.46% k/k -0.24% | 716.13 r/r -0.15% k/k +0.29% | 715.83 r/r 0.00% k/k -0.04% | 714.86 r/r -0.13% k/k -0.14% | |
| EV / Przychody ze sprzedaży | 13.60 | 8.94 r/r -34.23% | 9.02 k/k +0.86% | 8.06 k/k -10.63% | 7.46 k/k -7.48% | 7.12 r/r -20.41% k/k -4.57% | 6.86 r/r -23.93% k/k -3.60% | 6.89 r/r -14.49% k/k +0.46% | 6.92 r/r -7.28% k/k +0.31% | 7.32 r/r +2.77% k/k +5.78% | 6.79 r/r -1.02% k/k -7.16% | 6.60 r/r -4.21% k/k -2.77% | |
| EV / EBIT | 60.21 | 29.27 r/r -51.38% | 29.56 k/k +0.97% | 27.24 k/k -7.83% | 26.92 k/k -1.19% | 26.90 r/r -8.10% k/k -0.06% | 27.07 r/r -8.42% k/k +0.62% | 26.86 r/r -1.39% k/k -0.76% | 26.13 r/r -2.92% k/k -2.72% | 26.68 r/r -0.83% k/k +2.09% | 23.42 r/r -13.50% k/k -12.24% | 22.16 r/r -17.52% k/k -5.37% | |
| EV / EBITDA | 45.20 | 25.28 r/r -44.07% | 25.51 k/k +0.91% | 23.17 k/k -9.16% | 22.53 k/k -2.80% | 22.18 r/r -12.25% k/k -1.52% | 22.45 r/r -12.01% k/k +1.19% | 22.38 r/r -3.44% k/k -0.31% | 22.05 r/r -2.13% k/k -1.47% | 23.37 r/r +5.35% k/k +6.00% | 20.56 r/r -8.42% k/k -12.04% | 19.63 r/r -12.26% k/k -4.49% | |
* 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.
