|
|
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 | 1 646.40 | 1 646.40 | 1 646.40 | 1 646.40 | 1 646.40 | 1 646.40 | 1 646.40 | 1 646.40 | 1 646.40 | 1 646.40 | 1 646.40 | 1 646.40 | 1 646.40 | 1 646.40 | |
| 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 | 28.21 | 22.91 r/r -18.78% | 20.37 k/k -11.08% | 19.00 k/k -6.74% | 18.08 k/k -4.84% | 16.45 r/r -28.21% k/k -9.03% | 14.28 r/r -29.93% k/k -13.21% | 15.20 r/r -19.98% k/k +6.50% | 14.65 r/r -19.00% k/k -3.66% | 14.44 r/r -12.18% k/k -1.38% | 12.69 r/r -11.12% k/k -12.16% | 13.05 r/r -14.17% k/k +2.84% | 12.12 r/r -17.26% k/k -7.12% | 11.31 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 | 23.33 | 19.35 r/r -17.06% | 18.08 k/k -6.60% | 16.86 k/k -6.71% | 15.93 k/k -5.51% | 13.82 r/r -28.61% k/k -13.29% | 13.68 r/r -24.32% k/k -0.98% | 13.33 r/r -20.94% k/k -2.55% | 13.02 r/r -18.25% k/k -2.30% | 14.06 r/r +1.74% k/k +7.92% | 13.06 r/r -4.53% k/k -7.08% | 12.90 r/r -3.28% k/k -1.27% | 12.63 r/r -3.00% k/k -2.02% | 12.38 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 | 75.36 | 53.09 r/r -29.55% | 46.84 k/k -11.78% | 43.77 k/k -6.55% | 42.38 k/k -3.19% | 37.66 r/r -29.07% k/k -11.13% | 39.83 r/r -14.96% k/k +5.77% | 40.28 r/r -7.97% k/k +1.13% | 39.13 r/r -7.66% k/k -2.87% | 41.16 r/r +9.31% k/k +5.20% | 37.00 r/r -7.12% k/k -10.12% | 35.51 r/r -11.85% k/k -4.02% | 34.62 r/r -11.52% k/k -2.51% | 34.44 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 | 63.01 | 46.53 r/r -26.16% | 42.87 k/k -7.86% | 39.64 k/k -7.54% | 37.44 k/k -5.54% | 32.85 r/r -29.39% k/k -12.26% | 32.81 r/r -23.47% k/k -0.13% | 32.81 r/r -17.23% k/k 0.00% | 31.85 r/r -14.94% k/k -2.93% | 33.65 r/r +2.43% k/k +5.66% | 30.37 r/r -7.43% k/k -9.74% | 29.16 r/r -11.11% k/k -3.98% | 28.23 r/r -11.37% k/k -3.22% | 27.74 r/r -17.57% k/k -1.74% | |
| Enterprise Value na akcję | 1 674.73 | 1 673.50 r/r -0.07% | 1 669.89 k/k -0.22% | 1 669.92 k/k 0.00% | 1 673.67 k/k +0.22% | 1 674.85 r/r +0.08% k/k +0.07% | 1 671.25 r/r +0.08% k/k -0.22% | 1 672.70 r/r +0.17% k/k +0.09% | 1 666.01 r/r -0.46% k/k -0.40% | 1 660.36 r/r -0.87% k/k -0.34% | 1 649.07 r/r -1.33% k/k -0.68% | 1 684.04 r/r +0.68% k/k +2.12% | 1 678.75 r/r +0.76% k/k -0.31% | 1 672.88 r/r +0.75% k/k -0.35% | |
| EV / Przychody ze sprzedaży | 23.74 | 19.67 r/r -17.12% | 18.33 k/k -6.80% | 17.10 k/k -6.71% | 16.20 k/k -5.30% | 14.05 r/r -28.55% k/k -13.23% | 13.89 r/r -24.25% k/k -1.19% | 13.54 r/r -20.81% k/k -2.47% | 13.18 r/r -18.63% k/k -2.69% | 14.18 r/r +0.86% k/k +7.55% | 13.08 r/r -5.79% k/k -7.71% | 13.19 r/r -2.62% k/k +0.82% | 12.88 r/r -2.25% k/k -2.33% | 12.58 r/r -11.24% k/k -2.34% | |
| EV / EBIT | 64.10 | 47.29 r/r -26.22% | 43.48 k/k -8.05% | 40.20 k/k -7.54% | 38.06 k/k -5.33% | 33.42 r/r -29.33% k/k -12.20% | 33.30 r/r -23.41% k/k -0.34% | 33.33 r/r -17.09% k/k +0.09% | 32.23 r/r -15.33% k/k -3.32% | 33.93 r/r +1.54% k/k +5.30% | 30.42 r/r -8.66% k/k -10.35% | 29.83 r/r -10.50% k/k -1.94% | 28.78 r/r -10.69% k/k -3.52% | 28.18 r/r -16.95% k/k -2.09% | |
| EV / EBITDA | 51.62 | 40.52 r/r -21.51% | 37.33 k/k -7.88% | 34.51 k/k -7.54% | 32.57 k/k -5.63% | 28.48 r/r -29.71% k/k -12.54% | 28.59 r/r -23.39% k/k +0.40% | 28.49 r/r -17.44% k/k -0.36% | 27.69 r/r -14.96% k/k -2.80% | 29.34 r/r +3.02% k/k +5.95% | 26.23 r/r -8.26% k/k -10.59% | 25.48 r/r -10.58% k/k -2.89% | 24.27 r/r -12.35% k/k -4.72% | 23.41 r/r -20.20% k/k -3.54% | |
* 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.
