Fundamentale Kennzahlen Bank Polska Kasa Opieki
Gewinn
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Nettogewinn in Mio.
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Nettogewinn in Mio.
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1.538 PLN | 1.788 PLN | 2.155 PLN | 3.528 PLN | 2.412 PLN | 2.525 PLN | 2.899 PLN | 2.956 PLN | 2.785 PLN | 2.715 PLN | 2.292 PLN | 2.279 PLN | 2.475 PLN | 2.287 PLN | 2.165 PLN | 1.102 PLN | 2.175 PLN | 1.717 PLN | 6.578 PLN | 6.376 PLN | 7.015 PLN | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | - | - | - | 11,05 PLN | 11,26 PLN | 10,61 PLN | 10,34 PLN | 8,73 PLN | 8,68 PLN | 9,43 PLN | 8,71 PLN | 8,25 PLN | 4,20 PLN | 8,29 PLN | 6,54 PLN | 25,06 PLN | 24,28 PLN | 26,73 PLN | 22,09 PLN |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | 14,83 | 16,44 | 16,74 | 16,13 | 14,33 | 13,49 | 11,46 | 11,17 | 12,89 | 13,44 | 11,87 | 5,98 | 5,57 | 7,44 | 11,05 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | - | - | - | 1,9% | -5,77% | -2,54% | -15,57% | -0,57% | 8,64% | -7,64% | -5,28% | -49,09% | 97,38% | -21,11% | 283,18% | -3,11% | 10,09% | -17,36% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | 0,07% | 0,06% | 0,06% | 0,06% | 0,07% | 0,07% | 0,09% | 0,09% | 0,08% | 0,07% | 0,08% | 0,17% | 0,18% | 0,13% | 0,09% |
Dividende
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Dividende je Aktie
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Dividende je Aktie
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6,40 PLN | 7,40 PLN | 9,00 PLN | 9,60 PLN | - | 2,90 PLN | 6,80 PLN | 5,38 PLN | 8,39 PLN | 9,96 PLN | 10,00 PLN | 8,70 PLN | 8,68 PLN | 7,90 PLN | 6,60 PLN | - | 3,21 PLN | 4,30 PLN | 5,42 PLN | 19,20 PLN | 18,36 PLN | 18,36 PLN |
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Dividendenrendite
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Dividendenrendite
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4,89% | 3,68% | 3,5% | 4,74% | - | 1,74% | 3,98% | 3,74% | 5% | 5,2% | 5,51% | 5,86% | 6,66% | 6,93% | 6,06% | - | 2,93% | 5,58% | 4,89% | 10,13% | 9,72% | 8,27% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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1.065 PLN | 1.234 PLN | 1.504 PLN | 2.517 PLN | - | 761 PLN | 1.785 PLN | 1.412 PLN | 2.202 PLN | 2.614 PLN | 2.625 PLN | 2.283 PLN | 2.278 PLN | 2.074 PLN | 1.732 PLN | 843 PLN | 843 PLN | 1.129 PLN | 1.422 PLN | 5.039 PLN | 4.822 PLN | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | 0,62% | 0,48% | 0,79% | 0,96% | 1,15% | 1% | 0,92% | 0,91% | 0,8% | - | 0,39% | 0,66% | 0,22% | 0,79% | 0,69% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Cashflow je Aktie
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Cashflow je Aktie
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- | - | - | - | - | - | -13,94 PLN | 0,38 PLN | 26,31 PLN | -19,96 PLN | -4,95 PLN | 43,17 PLN | 3,31 PLN | -23,23 PLN | -9,50 PLN | 94,07 PLN | 3,24 PLN | 70,40 PLN | 17,50 PLN | 93,89 PLN | 35,31 PLN | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | 439,56 | 6,63 | -8,67 | -28,46 | 2,88 | 38,44 | -4,3 | -9,7 | 0,58 | 34,4 | 1,1 | 8,56 | 1,44 | 5,63 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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-15 PLN | 2.324 PLN | 8.632 PLN | -1.293 PLN | 8.864 PLN | 6.337 PLN | -3.658 PLN | 99 PLN | 6.906 PLN | -5.238 PLN | -1.300 PLN | 11.331 PLN | 870 PLN | -6.097 PLN | -2.493 PLN | 24.691 PLN | 851 PLN | 18.479 PLN | 4.593 PLN | 24.660 PLN | 9.269 PLN | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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-1.089 PLN | -1.202 PLN | -1.095 PLN | -3.825 PLN | -422 PLN | -1.637 PLN | 80 PLN | 252 PLN | -3.857 PLN | -1.912 PLN | -3.666 PLN | -3.660 PLN | 95 PLN | 2.064 PLN | 958 PLN | 495 PLN | -3.464 PLN | 4.639 PLN | -1.471 PLN | 1.382 PLN | - | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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1.495 PLN | 1.844 PLN | -1.911 PLN | 526 PLN | -5.456 PLN | -8.222 PLN | 2.603 PLN | 2.309 PLN | -5.247 PLN | 12.091 PLN | 3.924 PLN | -13.519 PLN | -2.286 PLN | 11.927 PLN | -6.754 PLN | -25.131 PLN | 3.344 PLN | -13.161 PLN | -30.698 PLN | -26.488 PLN | - | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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-277 PLN | 2.010 PLN | 8.215 PLN | -1.799 PLN | 8.541 PLN | 5.937 PLN | -3.966 PLN | -150 PLN | 6.606 PLN | -5.504 PLN | -1.596 PLN | 11.058 PLN | 499 PLN | -6.460 PLN | -3.044 PLN | 23.766 PLN | 105 PLN | 17.964 PLN | 26.970 PLN | 7.221 PLN | 8.333 PLN | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Umsatz in Mio.
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Umsatz in Mio.
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59 PLN | 4.803 PLN | 5.390 PLN | 8.011 PLN | 7.106 PLN | 7.082 PLN | 7.581 PLN | 7.756 PLN | 7.440 PLN | 7.359 PLN | 7.049 PLN | 7.365 PLN | 7.430 PLN | 7.858 PLN | 8.326 PLN | 7.930 PLN | 8.606 PLN | 11.344 PLN | 14.805 PLN | 16.164 PLN | 17.413 PLN | - |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 1.836 PLN | 1.777 PLN | 1.793 PLN | 1.802 PLN | 1.815 PLN | 1.764 PLN | 1.893 PLN | 1.973 PLN | 2.072 PLN | 2.003 PLN | 2.849 PLN | 3.645 PLN | 3.907 PLN | 4.260 PLN | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 1.884 PLN | 1.762 PLN | 1.853 PLN | 1.772 PLN | 2.014 PLN | 1.781 PLN | 1.943 PLN | 2.070 PLN | 2.070 PLN | 2.181 PLN | 440 PLN | 3.916 PLN | 3.356 PLN | 5.859 PLN | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | 1.964 PLN | 2.005 PLN | 1.793 PLN | 1.868 PLN | 1.706 PLN | 1.756 PLN | 1.830 PLN | 1.960 PLN | 2.117 PLN | 1.831 PLN | 2.112 PLN | 1.157 PLN | 3.862 PLN | 4.092 PLN | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | 1.957 PLN | 1.950 PLN | 2.108 PLN | 1.845 PLN | 1.831 PLN | 1.780 PLN | 2.468 PLN | 2.063 PLN | 2.167 PLN | 1.969 PLN | 2.308 PLN | 4.057 PLN | 3.918 PLN | 4.418 PLN | 4.437 PLN | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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59 PLN | 4.803 PLN | 5.390 PLN | 8.011 PLN | 7.106 PLN | 7.082 PLN | 7.581 PLN | 7.756 PLN | 7.440 PLN | 7.359 PLN | 7.110 PLN | 7.365 PLN | 7.844 PLN | 7.858 PLN | 8.326 PLN | 7.930 PLN | 8.606 PLN | 11.344 PLN | 15.348 PLN | 16.164 PLN | - | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | - | - | - | 28,90 PLN | 29,56 PLN | 28,34 PLN | 28,04 PLN | 26,86 PLN | 28,06 PLN | 28,31 PLN | 29,94 PLN | 31,72 PLN | 30,21 PLN | 32,79 PLN | 43,22 PLN | 56,41 PLN | 61,54 PLN | 66,34 PLN | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | 5,65 | 6,16 | 6,17 | 5,24 | 4,43 | 4,49 | 3,33 | 2,91 | 1,79 | 3,4 | 1,8 | 2,66 | 2,2 | 3 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 8.046,29% | 12,22% | 48,63% | -11,3% | -0,33% | 7,05% | 2,31% | -4,08% | -1,08% | -4,21% | 4,48% | 0,88% | 5,77% | 5,96% | -4,76% | 8,53% | 31,81% | 30,51% | 9,18% | 7,73% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | 17,3% | 15,9% | 16,04% | 18,66% | 23,3% | 21,62% | 27,93% | 31,97% | 48,98% | 27,42% | 49,79% | 37,15% | 44,56% | 32,51% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Buchwert je Aktie
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Buchwert je Aktie
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- | - | - | - | - | - | 81,08 PLN | 89,05 PLN | 89,23 PLN | 91,51 PLN | 89,18 PLN | 87,24 PLN | 88,65 PLN | 86,85 PLN | 89,10 PLN | 97,09 PLN | 90,87 PLN | 86,73 PLN | 115,55 PLN | 121,46 PLN | 134,67 PLN | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | 1,88 | 1,96 | 1,89 | 1,58 | 1,43 | 1,44 | 1,15 | 1,03 | 0,56 | 1,23 | 0,9 | 1,3 | 1,11 | 1,48 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Bilanzsumme in Mio.
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Bilanzsumme in Mio.
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61.972 PLN | 67.704 PLN | 124.096 PLN | 131.941 PLN | 130.616 PLN | 134.090 PLN | 146.590 PLN | 150.950 PLN | 158.522 PLN | 167.625 PLN | 168.786 PLN | 174.215 PLN | 185.466 PLN | 191.090 PLN | 203.323 PLN | 233.217 PLN | 250.567 PLN | 281.139 PLN | 305.723 PLN | 334.242 PLN | 352.233 PLN | - |
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Eigenkapitalquote
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Eigenkapitalquote
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13,57% | 13,11% | 11,82% | 12,09% | 14% | 15,05% | 14,51% | 15,48% | 14,77% | 14,33% | 13,87% | 13,14% | 12,55% | 11,93% | 11,5% | 10,93% | 9,52% | 8,1% | 9,92% | 9,54% | 10,04% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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636,94% | 662,59% | 745,55% | 726,8% | 613,76% | 564,25% | 588,74% | 545,61% | 576,47% | 597,81% | 620,98% | 660,8% | 697,09% | 738,18% | 769,36% | 815,12% | 950,48% | 1.135,02% | 907,98% | 947,71% | 896,43% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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86,41% | 86,87% | 88,12% | 87,85% | 85,94% | 84,89% | 85,43% | 84,46% | 85,17% | 85,66% | 86,12% | 86,85% | 87,45% | 88,06% | 88,49% | 89,07% | 90,48% | 91,9% | 90,08% | 90,45% | 89,96% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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262 PLN | 314 PLN | 416 PLN | 506 PLN | 324 PLN | 401 PLN | 308 PLN | 249 PLN | 300 PLN | 265 PLN | 296 PLN | 273 PLN | 371 PLN | 363 PLN | 551 PLN | 924 PLN | 745 PLN | 515 PLN | 1.050 PLN | 454 PLN | 936 PLN | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Deckungsgrad A
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Deckungsgrad A
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37,43% | 44,64% | 49,35% | 48,21% | 51,47% | 51,97% | 51,98% | 56,08% | 47,49% | 55,99% | 57,69% | 43,47% | 41,58% | 51,7% | 43,98% | 31,33% | 30% | 22,86% | 10,93% | 10,32% | - | - |
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Deckungsgrad B
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Deckungsgrad B
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37,43% | 44,64% | 49,35% | 48,21% | 51,47% | 51,97% | 51,98% | 56,08% | 47,49% | 55,99% | 60,73% | 45,79% | 43,91% | 59,63% | 52,83% | 38,25% | 30% | 22,86% | 10,93% | 10,32% | - | - |
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Deckungsgrad C
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Deckungsgrad C
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- | - | - | - | - | - | - | - | - | - | 88,03% | 56,53% | 53,45% | 93,19% | 63,67% | 44,35% | 36,8% | 33,42% | - | - | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Aktien im Umlauf in Mio.
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Aktien im Umlauf in Mio.
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- | - | - | - | - | - | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 263 | 262 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | 44.838 PLN | 46.783 PLN | 45.875 PLN | 37.781 PLN | 31.611 PLN | 34.372 PLN | 28.132 PLN | 26.043 PLN | 16.187 PLN | 31.388 PLN | 22.784 PLN | 39.853 PLN | 36.276 PLN | 53.567 PLN | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | 5,78 | 6,29 | 6,23 | 5,36 | 4,29 | 4,63 | 3,58 | 3,13 | 2,04 | 3,65 | 2,01 | 2,69 | 2,24 | 3,08 | - |
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/EBIT
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Marktkapitalisierung/EBIT
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- | - | - | - | - | - | - | 12,57 | 13,88 | 13,92 | 9,17 | 7,98 | 8,18 | 6,74 | 8,68 | 9,39 | 10,46 | 3,96 | 3,99 | 3,74 | - | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | 11,41 | 12,59 | 12,66 | 8,49 | 7,35 | 7,56 | 6,19 | 7,43 | 7,15 | 8,6 | 3,58 | 3,75 | 3,49 | - | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Eigenkapitalrendite
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Eigenkapitalrendite
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18,29% | 20,14% | 14,7% | 22,12% | 13,19% | 12,52% | 13,63% | 12,65% | 11,89% | 11,3% | 9,79% | 9,95% | 10,64% | 10,03% | 9,26% | 4,32% | 9,12% | 7,54% | 21,69% | 19,99% | 19,85% | - |
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Umsatzrendite
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Umsatzrendite
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2.608,07% | 37,22% | 39,99% | 44,04% | 33,94% | 35,66% | 38,24% | 38,11% | 37,43% | 36,89% | 32,52% | 30,95% | 33,31% | 29,11% | 26% | 13,89% | 25,27% | 15,14% | 44,43% | 39,45% | 40,29% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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2,48% | 2,64% | 1,74% | 2,67% | 1,85% | 1,88% | 1,98% | 1,96% | 1,76% | 1,62% | 1,36% | 1,31% | 1,33% | 1,2% | 1,06% | 0,47% | 0,87% | 0,61% | 2,15% | 1,91% | 1,99% | - |
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Arbeitsintensität
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Arbeitsintensität
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6% | 15% | 11% | 11% | 19% | 16% | 13% | 16% | 12% | 16% | 13% | 11% | 10% | 14% | 10% | 7% | 7% | 11% | 5% | 8% | - | - |
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Anlagenintensität
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Anlagenintensität
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36% | 29% | 24% | 25% | 27% | 29% | 28% | 28% | 31% | 26% | 24% | 30% | 30% | 23% | 26% | 35% | 32% | 35% | 91% | 92% | - | - |
Quelle: Leeway