|
|
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) |
2024/Q3
(wrz 24) |
|
| Kurs | 3 364,50 | 3 364,50 | 3 364,50 | 3 364,50 | 3 364,50 | 3 364,50 | 3 364,50 | 3 364,50 | 3 364,50 | 3 364,50 | 3 364,50 | 3 364,50 | 3 364,50 | |
| Liczba akcji | 442 895 261 | 443 963 107 | 444 273 850 | 444 705 591 | 445 020 494 | 445 346 776 | 444 536 878 | 443 146 751 | 437 679 669 | 432 759 584 | 430 964 991 | 429 164 615 | 427 458 114 | |
| Wartość księgowa na akcję | 93,90 | 144,94 r/r +54.36% | 165,07 k/k +13.89% | 192,28 k/k +16.48% | 228,49 k/k +18.83% | 205,36 r/r +41.69% k/k -10.12% | 210,82 r/r +27.72% k/k +2.66% | 211,58 r/r +10.04% k/k +0.36% | 220,72 r/r -3.40% k/k +4.32% | 187,21 r/r -8.84% k/k -15.18% | 197,74 r/r -6.21% k/k +5.63% | 207,75 r/r -1.81% k/k +5.06% | 203,01 r/r -8.02% k/k -2.28% | |
| Cena / Wartość księgowa | 35,83 | 23,21 r/r -35.21% | 20,38 k/k -12.19% | 17,50 k/k -14.15% | 14,73 k/k -15.85% | 16,38 r/r -29.42% k/k +11.26% | 15,96 r/r -21.70% k/k -2.59% | 15,90 r/r -9.12% k/k -0.36% | 15,24 r/r +3.52% k/k -4.14% | 17,97 r/r +9.70% k/k +17.90% | 17,02 r/r +6.62% k/k -5.33% | 16,20 r/r +1.85% k/k -4.82% | 16,57 r/r +8.72% k/k +2.34% | |
| Wartość księgowa Grahama na akcję | -156,60 | -188,98 r/r -20.68% | -185,25 k/k +1.98% | -195,89 k/k -5.74% | -202,77 k/k -3.51% | -183,36 r/r +2.98% k/k +9.57% | -165,92 r/r +10.43% k/k +9.51% | -152,71 r/r +22.04% k/k +7.96% | -165,88 r/r +18.19% k/k -8.62% | -165,72 r/r +9.62% k/k +0.09% | -162,34 r/r +2.16% k/k +2.04% | -163,20 r/r -6.87% k/k -0.53% | -155,75 r/r +6.10% k/k +4.56% | |
| Cena / Wartość księgowa Grahama | | | | | | | | | | | | | | |
| Przychody ze sprzedaży na akcję | 212,12 | 271,58 r/r +28.04% | 274,58 k/k +1.10% | 291,86 k/k +6.29% | 312,73 k/k +7.15% | 312,49 r/r +15.06% k/k -0.08% | 325,25 r/r +18.45% k/k +4.09% | 321,53 r/r +10.16% k/k -1.15% | 321,13 r/r +2.68% k/k -0.12% | 306,64 r/r -1.87% k/k -4.51% | 332,00 r/r +2.07% k/k +8.27% | 344,86 r/r +7.26% k/k +3.87% | 346,70 r/r +7.96% k/k +0.53% | |
| Cena / Przychody ze sprzedaży | 15,86 | 12,39 r/r -21.90% | 12,25 k/k -1.09% | 11,53 k/k -5.92% | 10,76 k/k -6.67% | 10,77 r/r -13.09% k/k +0.08% | 10,34 r/r -15.58% k/k -3.93% | 10,46 r/r -9.23% k/k +1.16% | 10,48 r/r -2.61% k/k +0.13% | 10,97 r/r +1.91% k/k +4.72% | 10,13 r/r -2.03% k/k -7.64% | 9,76 r/r -6.76% k/k -3.73% | 9,70 r/r -7.38% k/k -0.53% | |
| Zysk na akcję | 23,43 | 46,79 r/r +99.66% | 45,19 k/k -3.42% | 48,10 k/k +6.44% | 50,62 k/k +5.26% | 44,40 r/r -5.11% k/k -12.30% | 43,26 r/r -4.26% k/k -2.56% | 42,61 r/r -11.41% k/k -1.51% | 44,06 r/r -12.96% k/k +3.42% | 49,17 r/r +10.76% k/k +11.60% | 61,33 r/r +41.76% k/k +24.72% | 67,53 r/r +58.48% k/k +10.10% | 71,77 r/r +62.87% k/k +6.28% | |
| Cena / Zysk | 143,58 | 71,91 r/r -49.92% | 74,46 k/k +3.54% | 69,96 k/k -6.05% | 66,46 k/k -5.00% | 75,78 r/r +5.38% k/k +14.02% | 77,77 r/r +4.45% k/k +2.63% | 78,96 r/r +12.88% k/k +1.54% | 76,36 r/r +14.89% k/k -3.30% | 68,42 r/r -9.71% k/k -10.39% | 54,86 r/r -29.46% k/k -19.82% | 49,82 r/r -36.90% k/k -9.18% | 46,88 r/r -38.60% k/k -5.91% | |
| Zysk operacyjny na akcję | 38,91 | 56,65 r/r +45.59% | 55,92 k/k -1.29% | 55,97 k/k +0.09% | 57,24 k/k +2.28% | 55,67 r/r -1.72% k/k -2.74% | 55,00 r/r -1.64% k/k -1.21% | 56,14 r/r +0.31% k/k +2.07% | 58,62 r/r +2.41% k/k +4.43% | 63,23 r/r +13.57% k/k +7.86% | 74,87 r/r +36.12% k/k +18.40% | 82,15 r/r +46.33% k/k +9.73% | 88,88 r/r +51.62% k/k +8.20% | |
| Cena / Zysk operacyjny | 86,47 | 59,39 r/r -31.31% | 60,17 k/k +1.31% | 60,12 k/k -0.09% | 58,77 k/k -2.23% | 60,43 r/r +1.75% k/k +2.82% | 61,17 r/r +1.67% k/k +1.23% | 59,93 r/r -0.31% k/k -2.03% | 57,39 r/r -2.35% k/k -4.24% | 53,21 r/r -11.95% k/k -7.29% | 44,94 r/r -26.54% k/k -15.54% | 40,96 r/r -31.66% k/k -8.87% | 37,85 r/r -34.04% k/k -7.58% | |
| Enterprise Value na akcję | 3 433,27 | 3 443,74 r/r +0.31% | 3 444,72 k/k +0.03% | 3 449,31 k/k +0.13% | 3 451,03 k/k +0.05% | 3 455,49 r/r +0.34% k/k +0.13% | 3 439,09 r/r -0.16% k/k -0.47% | 3 427,58 r/r -0.63% k/k -0.33% | 3 433,86 r/r -0.50% k/k +0.18% | 3 432,03 r/r -0.68% k/k -0.05% | 3 429,20 r/r -0.29% k/k -0.08% | 3 433,60 r/r +0.18% k/k +0.13% | 3 440,66 r/r +0.20% k/k +0.21% | |
| EV / Przychody ze sprzedaży | 16,19 | 12,68 r/r -21.66% | 12,55 k/k -1.06% | 11,82 k/k -5.79% | 11,04 k/k -6.63% | 11,06 r/r -12.79% k/k +0.21% | 10,57 r/r -15.72% k/k -4.38% | 10,66 r/r -9.80% k/k +0.82% | 10,69 r/r -3.10% k/k +0.31% | 11,19 r/r +1.22% k/k +4.67% | 10,33 r/r -2.31% k/k -7.71% | 9,96 r/r -6.60% k/k -3.61% | 9,92 r/r -7.19% k/k -0.33% | |
| EV / EBIT | 88,23 | 60,79 r/r -31.10% | 61,61 k/k +1.34% | 61,63 k/k +0.04% | 60,29 k/k -2.18% | 62,07 r/r +2.10% k/k +2.95% | 62,53 r/r +1.50% k/k +0.75% | 61,06 r/r -0.93% k/k -2.36% | 58,57 r/r -2.84% k/k -4.06% | 54,28 r/r -12.55% k/k -7.34% | 45,80 r/r -26.75% k/k -15.61% | 41,80 r/r -31.54% k/k -8.75% | 38,71 r/r -33.91% k/k -7.39% | |
| EV / EBITDA | 23,63 | 20,21 r/r -14.47% | 19,28 k/k -4.61% | 19,05 k/k -1.17% | 21,50 k/k +12.82% | 17,48 r/r -13.49% k/k -18.66% | 17,40 r/r -9.77% k/k -0.51% | 16,73 r/r -12.19% k/k -3.82% | 16,88 r/r -21.49% k/k +0.87% | 17,55 r/r +0.37% k/k +3.99% | 15,93 r/r -8.40% k/k -9.20% | 15,21 r/r -9.10% k/k -4.56% | 15,00 r/r -11.13% k/k -1.38% | |
* 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.
