|
|
2020/Q4
(cze 19) |
2021/Q4
(cze 21) |
2022/Q1
(wrz 21) |
2022/Q2
(gru 21) |
2022/Q3
(mar 22) |
2022/Q4
(cze 22) |
2023/Q1
(wrz 22) |
2023/Q2
(gru 22) |
2023/Q3
(mar 23) |
2023/Q4
(cze 23) |
2024/Q1
(wrz 23) |
2024/Q2
(gru 23) |
2024/Q3
(mar 24) |
2024/Q4
(cze 24) |
|
| Kurs | 1 750,00 | 1 750,00 | 1 750,00 | 1 750,00 | 1 750,00 | 1 750,00 | 1 750,00 | 1 750,00 | 1 750,00 | 1 750,00 | 1 750,00 | 1 750,00 | 1 750,00 | 1 750,00 | |
| Liczba akcji | 7 567 652 935 | 7 514 891 248 | 7 507 980 444 | 7 496 866 428 | 7 479 033 135 | 7 457 891 872 | 7 454 473 144 | 7 443 803 533 | 7 435 487 575 | 7 429 763 722 | 7 432 262 329 | 7 430 436 229 | 7 432 305 794 | 7 433 038 381 | |
| Wartość księgowa na akcję | 58,37 | 71,86 r/r +23.13% | 80,82 k/k +12.46% | 86,66 k/k +7.22% | 91,06 k/k +5.08% | 100,10 r/r +39.29% k/k +9.93% | 115,33 r/r +42.71% k/k +15.22% | 108,30 r/r +24.97% k/k -6.10% | 112,41 r/r +23.45% k/k +3.80% | 113,98 r/r +13.87% k/k +1.40% | 129,77 r/r +12.52% k/k +13.85% | 126,18 r/r +16.52% k/k -2.76% | 135,86 r/r +20.85% k/k +7.67% | 145,63 r/r +27.77% k/k +7.20% | |
| Cena / Wartość księgowa | 29,98 | 24,35 r/r -18.78% | 21,65 k/k -11.08% | 20,20 k/k -6.74% | 19,22 k/k -4.84% | 17,48 r/r -28.21% k/k -9.03% | 15,17 r/r -29.93% k/k -13.21% | 16,16 r/r -19.98% k/k +6.50% | 15,57 r/r -19.00% k/k -3.66% | 15,35 r/r -12.18% k/k -1.38% | 13,49 r/r -11.12% k/k -12.16% | 13,87 r/r -14.17% k/k +2.84% | 12,88 r/r -17.26% k/k -7.12% | 12,02 r/r -21.73% k/k -6.71% | |
| Wartość księgowa Grahama na akcję | -0,54 | -3,74 r/r -593.73% | -4,85 k/k -29.66% | -3,35 k/k +30.82% | -15,52 k/k -362.77% | -17,20 r/r -360.12% k/k -10.84% | -16,88 r/r -248.33% k/k +1.84% | -13,95 r/r -316.11% k/k +17.36% | -12,42 r/r +19.93% k/k +10.95% | -11,88 r/r +30.92% k/k +4.37% | -10,28 r/r +39.10% k/k +13.48% | -44,96 r/r -222.26% k/k -337.35% | -45,05 r/r -262.60% k/k -0.20% | -45,54 r/r -283.28% k/k -1.09% | |
| Cena / Wartość księgowa Grahama | | | | | | | | | | | | | | | |
| Przychody ze sprzedaży na akcję | 70,56 | 85,07 r/r +20.57% | 91,08 k/k +7.06% | 97,63 k/k +7.20% | 103,33 k/k +5.83% | 119,17 r/r +40.08% k/k +15.33% | 120,34 r/r +32.13% k/k +0.99% | 123,49 r/r +26.49% k/k +2.62% | 126,40 r/r +22.33% k/k +2.36% | 117,13 r/r -1.71% k/k -7.34% | 126,05 r/r +4.74% k/k +7.61% | 127,68 r/r +3.39% k/k +1.29% | 130,31 r/r +3.09% k/k +2.06% | 132,96 r/r +13.52% k/k +2.04% | |
| Cena / Przychody ze sprzedaży | 24,80 | 20,57 r/r -17.06% | 19,21 k/k -6.60% | 17,92 k/k -6.71% | 16,94 k/k -5.51% | 14,69 r/r -28.61% k/k -13.29% | 14,54 r/r -24.32% k/k -0.98% | 14,17 r/r -20.94% k/k -2.55% | 13,84 r/r -18.25% k/k -2.30% | 14,94 r/r +1.74% k/k +7.92% | 13,88 r/r -4.53% k/k -7.08% | 13,71 r/r -3.28% k/k -1.27% | 13,43 r/r -3.00% k/k -2.02% | 13,16 r/r -11.91% k/k -2.00% | |
| Zysk na akcję | 21,85 | 31,01 r/r +41.95% | 35,15 k/k +13.35% | 37,61 k/k +7.01% | 38,85 k/k +3.29% | 43,72 r/r +40.98% k/k +12.53% | 41,33 r/r +17.59% k/k -5.46% | 40,87 r/r +8.66% k/k -1.12% | 42,08 r/r +8.30% k/k +2.96% | 40,00 r/r -8.52% k/k -4.95% | 44,50 r/r +7.66% k/k +11.26% | 46,36 r/r +13.44% k/k +4.19% | 47,55 r/r +13.02% k/k +2.57% | 47,81 r/r +19.54% k/k +0.54% | |
| Cena / Zysk | 80,10 | 56,43 r/r -29.55% | 49,79 k/k -11.78% | 46,53 k/k -6.55% | 45,04 k/k -3.19% | 40,03 r/r -29.07% k/k -11.13% | 42,34 r/r -14.96% k/k +5.77% | 42,82 r/r -7.97% k/k +1.13% | 41,59 r/r -7.66% k/k -2.87% | 43,75 r/r +9.31% k/k +5.20% | 39,33 r/r -7.12% k/k -10.12% | 37,75 r/r -11.85% k/k -4.02% | 36,80 r/r -11.52% k/k -2.51% | 36,60 r/r -16.34% k/k -0.53% | |
| Zysk operacyjny na akcję | 26,13 | 35,39 r/r +35.44% | 38,40 k/k +8.53% | 41,54 k/k +8.16% | 43,97 k/k +5.87% | 50,12 r/r +41.63% k/k +13.97% | 50,18 r/r +30.67% k/k +0.13% | 50,18 r/r +20.82% k/k 0.00% | 51,70 r/r +17.56% k/k +3.02% | 48,93 r/r -2.37% k/k -5.35% | 54,21 r/r +8.02% k/k +10.79% | 56,45 r/r +12.49% k/k +4.14% | 58,33 r/r +12.83% k/k +3.32% | 59,36 r/r +21.32% k/k +1.77% | |
| Cena / Zysk operacyjny | 66,98 | 49,45 r/r -26.16% | 45,57 k/k -7.86% | 42,13 k/k -7.54% | 39,80 k/k -5.54% | 34,92 r/r -29.39% k/k -12.26% | 34,87 r/r -23.47% k/k -0.13% | 34,87 r/r -17.23% k/k 0.00% | 33,85 r/r -14.94% k/k -2.93% | 35,77 r/r +2.43% k/k +5.66% | 32,28 r/r -7.43% k/k -9.74% | 31,00 r/r -11.11% k/k -3.98% | 30,00 r/r -11.37% k/k -3.22% | 29,48 r/r -17.57% k/k -1.74% | |
| Enterprise Value na akcję | 1 778,33 | 1 777,10 r/r -0.07% | 1 773,49 k/k -0.20% | 1 773,52 k/k 0.00% | 1 777,27 k/k +0.21% | 1 778,45 r/r +0.08% k/k +0.07% | 1 774,85 r/r +0.08% k/k -0.20% | 1 776,30 r/r +0.16% k/k +0.08% | 1 769,61 r/r -0.43% k/k -0.38% | 1 763,96 r/r -0.81% k/k -0.32% | 1 752,67 r/r -1.25% k/k -0.64% | 1 787,64 r/r +0.64% k/k +2.00% | 1 782,35 r/r +0.72% k/k -0.30% | 1 776,48 r/r +0.71% k/k -0.33% | |
| EV / Przychody ze sprzedaży | 25,20 | 20,89 r/r -17.12% | 19,47 k/k -6.79% | 18,16 k/k -6.71% | 17,20 k/k -5.31% | 14,92 r/r -28.56% k/k -13.23% | 14,75 r/r -24.26% k/k -1.18% | 14,38 r/r -20.82% k/k -2.47% | 14,00 r/r -18.61% k/k -2.67% | 15,06 r/r +0.91% k/k +7.57% | 13,90 r/r -5.72% k/k -7.67% | 14,00 r/r -2.66% k/k +0.69% | 13,68 r/r -2.30% k/k -2.31% | 13,36 r/r -11.28% k/k -2.32% | |
| EV / EBIT | 68,06 | 50,22 r/r -26.21% | 46,18 k/k -8.04% | 42,70 k/k -7.54% | 40,42 k/k -5.34% | 35,49 r/r -29.34% k/k -12.20% | 35,37 r/r -23.41% k/k -0.33% | 35,40 r/r -17.10% k/k +0.08% | 34,23 r/r -15.31% k/k -3.29% | 36,05 r/r +1.59% k/k +5.32% | 32,33 r/r -8.58% k/k -10.32% | 31,67 r/r -10.54% k/k -2.06% | 30,56 r/r -10.73% k/k -3.50% | 29,93 r/r -16.99% k/k -2.07% | |
| EV / EBITDA | 54,82 | 43,03 r/r -21.51% | 39,64 k/k -7.87% | 36,65 k/k -7.54% | 34,58 k/k -5.65% | 30,24 r/r -29.72% k/k -12.55% | 30,37 r/r -23.40% k/k +0.41% | 30,26 r/r -17.45% k/k -0.37% | 29,41 r/r -14.94% k/k -2.78% | 31,17 r/r +3.07% k/k +5.97% | 27,88 r/r -8.19% k/k -10.56% | 27,04 r/r -10.62% k/k -3.01% | 25,77 r/r -12.39% k/k -4.70% | 24,86 r/r -20.24% k/k -3.52% | |
* 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.
