Delayed
Warsaw S.E.
06:51:03 2024-06-03 am EDT
|
5-day change
|
1st Jan Change
|
50.14
PLN
|
+0.28%
|
|
+0.56%
|
+6.11%
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Capitalization
1 |
37,908
|
34,558
|
27,937
|
30,519
|
30,581
|
43,176
|
43,176
|
-
|
Enterprise Value (EV)
1 |
37,908
|
34,558
|
27,937
|
30,519
|
30,581
|
40,812
|
43,176
|
43,176
|
P/E ratio
|
11.8
x
|
10.5
x
|
14.6
x
|
9.16
x
|
9.06
x
|
7.08
x
|
7.84
x
|
7.81
x
|
Yield
|
5.69%
|
6.99%
|
-
|
9.9%
|
6.78%
|
5.08%
|
8%
|
8.32%
|
Capitalization / Revenue
|
1.62
x
|
1.43
x
|
1.17
x
|
1.22
x
|
1.14
x
|
1.52
x
|
1.5
x
|
1.44
x
|
EV / Revenue
|
1.62
x
|
1.43
x
|
1.17
x
|
1.22
x
|
1.14
x
|
1.52
x
|
1.5
x
|
1.44
x
|
EV / EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EV / FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
2.72
x
|
2.14
x
|
1.49
x
|
1.79
x
|
1.75
x
|
1.56
x
|
1.51
x
|
1.41
x
|
Nbr of stocks (in thousands)
|
863,513
|
863,293
|
863,333
|
863,343
|
863,391
|
863,523
|
863,523
|
-
|
Reference price
2 |
43.90
|
40.03
|
32.36
|
35.35
|
35.42
|
50.00
|
50.00
|
50.00
|
Announcement Date
|
3/13/19
|
3/12/20
|
3/25/21
|
3/24/22
|
3/30/23
|
3/21/24
|
-
|
-
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net sales
1 |
23,470
|
24,191
|
23,866
|
25,080
|
26,710
|
26,868
|
28,853
|
30,021
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
7,087
|
7,084
|
4,058
|
7,469
|
7,630
|
16,067
|
7,204
|
8,262
|
Operating Margin
|
30.2%
|
29.28%
|
17%
|
29.78%
|
28.57%
|
59.8%
|
24.97%
|
27.52%
|
Earnings before Tax (EBT)
1 |
7,086
|
7,080
|
4,058
|
7,454
|
7,605
|
16,077
|
12,134
|
11,790
|
Net income
1 |
3,213
|
3,295
|
1,912
|
3,336
|
3,374
|
5,766
|
5,102
|
5,310
|
Net margin
|
13.69%
|
13.62%
|
8.01%
|
13.3%
|
12.63%
|
21.46%
|
17.68%
|
17.69%
|
EPS
2 |
3.720
|
3.820
|
2.210
|
3.860
|
3.910
|
6.680
|
6.375
|
6.400
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
2.500
|
2.800
|
-
|
3.500
|
2.400
|
2.400
|
4.000
|
4.158
|
Announcement Date
|
3/13/19
|
3/12/20
|
3/25/21
|
3/24/22
|
3/30/23
|
3/21/24
|
-
|
-
|
Fiscal Period: December |
2019 S1
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Net sales
|
11,839
|
6,830
|
6,253
|
6,394
|
6,395
|
7,668
|
7,053
|
6,961
|
6,935
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
|
3,103
|
2,216
|
2,209
|
1,879
|
349
|
3,193
|
3,410
|
-
|
4,156
|
4,337
|
3,770
|
-
|
-
|
-
|
-
|
-
|
Operating Margin
|
26.21%
|
32.45%
|
35.33%
|
29.39%
|
5.46%
|
41.64%
|
48.35%
|
-
|
59.93%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
|
3,100
|
2,212
|
2,198
|
1,873
|
344
|
3,190
|
-
|
4,002
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net income
1 |
1,481
|
906
|
758
|
722
|
660
|
1,234
|
1,155
|
1,423
|
1,458
|
1,730
|
1,254
|
1,223
|
1,323
|
1,223
|
1,186
|
1,286
|
Net margin
|
12.51%
|
13.27%
|
12.12%
|
11.29%
|
10.32%
|
16.09%
|
16.38%
|
20.44%
|
21.02%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EPS
2 |
-
|
1.050
|
0.8800
|
0.8400
|
0.7600
|
1.430
|
1.340
|
1.790
|
1.690
|
1.860
|
1.450
|
1.416
|
1.416
|
1.416
|
1.490
|
1.490
|
Dividend per Share
|
-
|
3.500
|
-
|
-
|
-
|
2.400
|
-
|
-
|
-
|
2.400
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
8/29/19
|
3/24/22
|
5/19/22
|
8/25/22
|
11/24/22
|
3/30/23
|
5/25/23
|
8/31/23
|
11/23/23
|
3/21/24
|
5/21/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net Debt
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
21.8%
|
21.2%
|
10.9%
|
18.6%
|
19.5%
|
23%
|
19%
|
18%
|
ROA (Net income/ Total Assets)
|
0.99%
|
0.98%
|
0.53%
|
0.85%
|
0.81%
|
1.18%
|
1.1%
|
1.12%
|
Assets
1 |
323,005
|
335,947
|
361,177
|
390,541
|
419,130
|
456,657
|
463,806
|
473,064
|
Book Value Per Share
2 |
16.10
|
18.70
|
21.80
|
19.80
|
20.30
|
32.00
|
33.00
|
35.40
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex / Sales
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
3/13/19
|
3/12/20
|
3/25/21
|
3/24/22
|
3/30/23
|
3/21/24
|
-
|
-
|
Average target price
52.03
PLN Spread / Average Target +4.06% Consensus |
1st Jan change
|
Capi.
|
---|
| +6.54% | 10.96B | | +19.88% | 114B | | +11.84% | 113B | | +9.56% | 102B | | +8.28% | 75.49B | | +15.08% | 20.47B | | -4.01% | 12.13B | | +4.80% | 10.15B | | +12.50% | 9.34B | | +17.17% | 9.1B |
Other Multiline Insurance & Brokers
|