|
|
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 | 2 448,50 | 2 448,50 | 2 448,50 | 2 448,50 | 2 448,50 | 2 448,50 | 2 448,50 | 2 448,50 | 2 448,50 | 2 448,50 | 2 448,50 | 2 448,50 | |
| Liczba akcji | 2 847 669 951 | 2 721 941 960 | 2 706 323 387 | 2 687 548 472 | 2 651 548 674 | 2 592 639 548 | 2 562 732 034 | 2 573 161 373 | 2 569 862 732 | 2 549 405 106 | 2 536 534 191 | 2 529 816 753 | |
| Wartość księgowa na akcję | 169,32 | 186,27 r/r +10.01% | 190,33 k/k +2.18% | 209,76 k/k +10.21% | 231,82 k/k +10.51% | 213,44 r/r +14.59% k/k -7.93% | 209,07 r/r +9.84% k/k -2.04% | 213,91 r/r +1.98% k/k +2.31% | 242,94 r/r +4.80% k/k +13.57% | 236,41 r/r +10.77% k/k -2.68% | 235,13 r/r +12.46% k/k -0.54% | 249,85 r/r +16.80% k/k +6.26% | |
| Cena / Wartość księgowa | 14,46 | 13,15 r/r -9.10% | 12,86 k/k -2.14% | 11,67 k/k -9.26% | 10,56 k/k -9.51% | 11,47 r/r -12.73% k/k +8.61% | 11,71 r/r -8.96% k/k +2.09% | 11,45 r/r -1.94% k/k -2.26% | 10,08 r/r -4.58% k/k -11.95% | 10,36 r/r -9.72% k/k +2.76% | 10,41 r/r -11.08% k/k +0.55% | 9,80 r/r -14.38% k/k -5.89% | |
| Wartość księgowa Grahama na akcję | 58,92 | 38,12 r/r -35.30% | 28,23 k/k -25.96% | 19,97 k/k -29.24% | 6,57 k/k -67.12% | -0,79 r/r -102.07% k/k -112.02% | -12,08 r/r -142.81% k/k -1430.60% | -4,94 r/r -124.73% k/k +59.12% | 8,46 r/r +28.88% k/k +271.33% | 13,75 r/r +1841.94% k/k +62.51% | 3,17 r/r +126.22% k/k -76.96% | 4,71 r/r +195.38% k/k +48.69% | |
| Cena / Wartość księgowa Grahama | 41,56 | 64,23 r/r +54.56% | 86,74 k/k +35.05% | 122,59 k/k +41.33% | 372,89 k/k +204.17% | | | | 289,33 r/r -22.41% | 178,04 k/k -38.46% | 772,76 k/k +334.04% | 519,71 k/k -32.75% | |
| Przychody ze sprzedaży na akcję | 113,46 | 175,90 r/r +55.04% | 177,28 k/k +0.78% | 185,44 k/k +4.60% | 196,05 k/k +5.72% | 197,98 r/r +12.55% k/k +0.98% | 207,22 r/r +16.89% k/k +4.67% | 207,24 r/r +11.76% k/k +0.01% | 212,15 r/r +8.21% k/k +2.37% | 208,22 r/r +5.17% k/k -1.85% | 230,18 r/r +11.08% k/k +10.55% | 241,12 r/r +16.35% k/k +4.75% | |
| Cena / Przychody ze sprzedaży | 21,58 | 13,92 r/r -35.50% | 13,81 k/k -0.78% | 13,20 k/k -4.40% | 12,49 k/k -5.41% | 12,37 r/r -11.15% k/k -0.98% | 11,82 r/r -14.45% k/k -4.46% | 11,81 r/r -10.52% k/k -0.01% | 11,54 r/r -7.59% k/k -2.31% | 11,76 r/r -4.92% k/k +1.88% | 10,64 r/r -9.98% k/k -9.54% | 10,15 r/r -14.05% k/k -4.54% | |
| Zysk na akcję | 38,47 | 58,72 r/r +52.66% | 55,13 k/k -6.12% | 51,96 k/k -5.76% | 47,03 k/k -9.48% | 39,39 r/r -32.92% k/k -16.25% | 37,75 r/r -31.53% k/k -4.17% | 38,38 r/r -26.14% k/k +1.67% | 49,65 r/r +5.57% k/k +29.38% | 60,35 r/r +53.21% k/k +21.55% | 73,76 r/r +95.40% k/k +22.22% | 82,77 r/r +115.68% k/k +12.22% | |
| Cena / Zysk | 63,65 | 41,70 r/r -34.49% | 44,41 k/k +6.52% | 47,12 k/k +6.11% | 52,06 k/k +10.47% | 62,16 r/r +49.09% k/k +19.40% | 64,87 r/r +46.05% k/k +4.35% | 63,80 r/r +35.39% k/k -1.64% | 49,32 r/r -5.27% k/k -22.71% | 40,57 r/r -34.73% k/k -17.73% | 33,20 r/r -48.82% k/k -18.18% | 29,58 r/r -53.64% k/k -10.89% | |
| Zysk operacyjny na akcję | 43,12 | 69,74 r/r +61.73% | 64,80 k/k -7.07% | 61,69 k/k -4.80% | 57,42 k/k -6.93% | 49,14 r/r -29.53% k/k -14.41% | 48,66 r/r -24.91% k/k -0.97% | 48,90 r/r -20.74% k/k +0.48% | 61,42 r/r +6.97% k/k +25.61% | 72,16 r/r +46.84% k/k +17.49% | 86,03 r/r +76.80% k/k +19.23% | 94,68 r/r +93.63% k/k +10.05% | |
| Cena / Zysk operacyjny | 56,78 | 35,11 r/r -38.17% | 37,78 k/k +7.61% | 39,69 k/k +5.04% | 42,64 k/k +7.45% | 49,83 r/r +41.91% k/k +16.84% | 50,32 r/r +33.17% k/k +0.98% | 50,07 r/r +26.17% k/k -0.48% | 39,87 r/r -6.52% k/k -20.39% | 33,93 r/r -31.90% k/k -14.88% | 28,46 r/r -43.44% k/k -16.13% | 25,86 r/r -48.36% k/k -9.13% | |
| Enterprise Value na akcję | 2 439,36 | 2 444,43 r/r +0.21% | 2 447,21 k/k +0.11% | 2 454,15 k/k +0.28% | 2 470,15 k/k +0.65% | 2 468,72 r/r +0.99% k/k -0.06% | 2 475,35 r/r +1.15% k/k +0.27% | 2 460,36 r/r +0.25% k/k -0.61% | 2 447,36 r/r -0.92% k/k -0.53% | 2 441,36 r/r -1.11% k/k -0.25% | 2 456,88 r/r -0.75% k/k +0.64% | 2 457,98 r/r -0.10% k/k +0.04% | |
| EV / Przychody ze sprzedaży | 21,50 | 13,90 r/r -35.37% | 13,80 k/k -0.66% | 13,23 k/k -4.13% | 12,60 k/k -4.80% | 12,47 r/r -10.27% k/k -1.03% | 11,95 r/r -13.46% k/k -4.20% | 11,87 r/r -10.29% k/k -0.62% | 11,54 r/r -8.44% k/k -2.83% | 11,72 r/r -5.97% k/k +1.63% | 10,67 r/r -10.65% k/k -8.96% | 10,19 r/r -14.13% k/k -4.49% | |
| EV / EBIT | 56,57 | 35,05 r/r -38.04% | 37,76 k/k +7.73% | 39,78 k/k +5.34% | 43,02 k/k +8.15% | 50,24 r/r +43.32% k/k +16.77% | 50,87 r/r +34.70% k/k +1.25% | 50,32 r/r +26.49% k/k -1.08% | 39,85 r/r -7.38% k/k -20.81% | 33,83 r/r -32.65% k/k -15.09% | 28,56 r/r -43.86% k/k -15.59% | 25,96 r/r -48.41% k/k -9.09% | |
| EV / EBITDA | 46,75 | 29,95 r/r -35.94% | 31,83 k/k +6.27% | 33,01 k/k +3.70% | 34,64 k/k +4.95% | 38,64 r/r +29.02% k/k +11.55% | 38,30 r/r +20.32% k/k -0.89% | 37,54 r/r +13.72% k/k -1.98% | 31,07 r/r -10.30% k/k -17.22% | 27,30 r/r -29.34% k/k -12.13% | 23,30 r/r -39.15% k/k -14.65% | 21,25 r/r -43.39% k/k -8.81% | |
* 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.
