Fundamentale Kennzahlen Cyfrowy Polsat
Gewinn
| Fiskaljahr (Ende: Dezember) | 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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56 PLN | 113 PLN | 270 PLN | 230 PLN | 258 PLN | 160 PLN | 598 PLN | 525 PLN | 292 PLN | 1.163 PLN | 1.041 PLN | 981 PLN | 834 PLN | 1.101 PLN | 1.142 PLN | 4.409 PLN | 900 PLN | 278 PLN | 710 PLN | - | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | 0,86 PLN | 0,96 PLN | 0,46 PLN | 1,72 PLN | 1,51 PLN | 0,46 PLN | 1,82 PLN | 1,63 PLN | 1,53 PLN | 1,30 PLN | 1,72 PLN | 1,79 PLN | 6,89 PLN | 1,63 PLN | 0,51 PLN | 1,29 PLN | 0,85 PLN | 1,00 PLN |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | 16,85 | 16,09 | 16,81 | 5,05 | 10,72 | 25,49 | 10,52 | 13,84 | 12,09 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | 11,63% | -52,08% | 273,91% | -12,21% | -69,54% | 295,65% | -10,44% | -6,13% | -15,03% | 32,31% | 4,07% | 284,92% | -76,34% | -68,71% | 152,94% | -34,33% | 17,67% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | - | - | 0,06% | 0,06% | 0,06% | 0,2% | 0,09% | 0,04% | 0,1% | 0,07% | 0,08% |
Dividende
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | 0,50 PLN | 0,38 PLN | - | - | - | 0,26 PLN | - | - | 0,32 PLN | - | 0,45 PLN | 0,35 PLN | 0,40 PLN | 1,20 PLN | - | - | - | - |
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Dividendenrendite
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Dividendenrendite
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- | - | - | 3,37% | 2,55% | - | - | - | 1,24% | - | - | 1,25% | - | 1,47% | 1,31% | 1,13% | 6,39% | - | - | - | - |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | - | 38 PLN | 201 PLN | 153 PLN | - | - | - | 103 PLN | - | 324 PLN | 205 PLN | 595 PLN | 595 PLN | 232 PLN | 1.186 PLN | 661 PLN | - | - | - | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | 0,58% | 0,4% | - | - | - | 0,57% | - | - | 0,21% | - | 0,26% | 0,2% | 0,06% | 0,74% | - | - | - | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | 0,68 PLN | 0,74 PLN | 1,00 PLN | 2,24 PLN | 2,30 PLN | 3,09 PLN | 4,52 PLN | 4,51 PLN | 4,60 PLN | 4,56 PLN | 5,43 PLN | 5,08 PLN | 5,06 PLN | 3,20 PLN | 4,34 PLN | 6,22 PLN | - | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | 4,8 | 5,1 | 5,92 | 6,88 | 5,46 | 3 | 2,18 | - | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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81 PLN | 111 PLN | 316 PLN | 183 PLN | 198 PLN | 347 PLN | 781 PLN | 803 PLN | 1.974 PLN | 2.888 PLN | 2.885 PLN | 2.941 PLN | 2.915 PLN | 3.473 PLN | 3.252 PLN | 3.234 PLN | 1.762 PLN | 2.392 PLN | 3.427 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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3 PLN | -16 PLN | -165 PLN | -269 PLN | -192 PLN | 2.327 PLN | -653 PLN | -596 PLN | -1.543 PLN | -2.387 PLN | -2.071 PLN | -1.528 PLN | -1.074 PLN | -1.185 PLN | -856 PLN | -5.283 PLN | -2.706 PLN | 2.336 PLN | -1.882 PLN | - | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-39 PLN | -54 PLN | -56 PLN | -61 PLN | -77 PLN | -2.427 PLN | -133 PLN | -134 PLN | 973 PLN | -727 PLN | -1.003 PLN | -1.573 PLN | -1.836 PLN | -2.715 PLN | -1.786 PLN | 4.328 PLN | -1.877 PLN | -2.216 PLN | -2.174 PLN | - | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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25 PLN | 56 PLN | 261 PLN | 146 PLN | 152 PLN | 281 PLN | 690 PLN | 680 PLN | 1.638 PLN | 2.305 PLN | 2.294 PLN | 2.202 PLN | 1.987 PLN | 2.242 PLN | 2.034 PLN | 2.076 PLN | 647 PLN | 790 PLN | 1.961 PLN | - | - |
Sales
| Fiskaljahr (Ende: Dezember) | 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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483 PLN | 797 PLN | 1.136 PLN | 1.266 PLN | 1.482 PLN | 2.366 PLN | 2.759 PLN | 2.869 PLN | 7.083 PLN | 9.240 PLN | 8.879 PLN | 8.773 PLN | 9.300 PLN | 10.091 PLN | 10.366 PLN | 10.994 PLN | 11.110 PLN | 13.626 PLN | 14.266 PLN | - | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | 308 PLN | 374 PLN | 403 PLN | 674 PLN | 684 PLN | 715 PLN | 2.211 PLN | 2.191 PLN | 2.140 PLN | 2.028 PLN | 2.444 PLN | 2.503 PLN | 2.655 PLN | 2.650 PLN | 3.199 PLN | 3.405 PLN | 3.530 PLN | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | 307 PLN | 368 PLN | 628 PLN | 714 PLN | 736 PLN | 1.690 PLN | 2.469 PLN | 2.252 PLN | 2.227 PLN | 2.262 PLN | 2.544 PLN | 2.470 PLN | 2.809 PLN | 2.778 PLN | 3.290 PLN | 3.454 PLN | 3.590 PLN | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | 314 PLN | 364 PLN | 616 PLN | 645 PLN | 670 PLN | 2.316 PLN | 2.284 PLN | 2.166 PLN | 2.126 PLN | 2.406 PLN | 2.480 PLN | 2.570 PLN | 2.673 PLN | 2.798 PLN | 3.456 PLN | 3.580 PLN | 3.431 PLN | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | - | - | - | 337 PLN | 377 PLN | 719 PLN | 732 PLN | 791 PLN | 2.361 PLN | 2.383 PLN | 2.270 PLN | 2.280 PLN | 2.604 PLN | 2.624 PLN | 2.824 PLN | 2.857 PLN | 2.884 PLN | 3.682 PLN | 3.827 PLN | - | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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198 PLN | 387 PLN | 724 PLN | 575 PLN | 694 PLN | 1.035 PLN | 1.563 PLN | 1.532 PLN | 4.219 PLN | 5.482 PLN | 5.256 PLN | 5.053 PLN | 4.757 PLN | 6.121 PLN | 6.267 PLN | 6.317 PLN | 5.775 PLN | 1.144 PLN | 6.488 PLN | - | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | 4,72 PLN | 5,52 PLN | 6,79 PLN | 7,92 PLN | 8,24 PLN | 11,07 PLN | 14,45 PLN | 13,88 PLN | 13,72 PLN | 14,54 PLN | 15,78 PLN | 16,21 PLN | 17,19 PLN | 20,17 PLN | 24,74 PLN | 25,90 PLN | - | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | 1,51 | 1,75 | 1,86 | 2,02 | 0,87 | 0,53 | 0,52 | - | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 65,1% | 42,63% | 11,43% | 17,09% | 59,59% | 16,63% | 3,97% | 146,86% | 30,45% | -3,9% | -1,19% | 6% | 8,51% | 2,73% | 6,05% | 1,06% | 22,65% | 4,69% | - | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - | - | - | 57,03% | 53,86% | 49,41% | 115,46% | 190,29% | 190,88% | - | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | 1,20 PLN | 1,59 PLN | 5,44 PLN | 7,09 PLN | 8,62 PLN | 14,29 PLN | 16,03 PLN | 17,67 PLN | 18,88 PLN | 20,68 PLN | 21,60 PLN | 22,57 PLN | 24,07 PLN | 27,73 PLN | 28,02 PLN | 29,28 PLN | - | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | 1,06 | 1,28 | 1,33 | 1,45 | 0,63 | 0,46 | 0,46 | - | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 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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353 PLN | 595 PLN | 757 PLN | 775 PLN | 1.015 PLN | 5.325 PLN | 5.561 PLN | 5.676 PLN | 27.381 PLN | 26.490 PLN | 27.729 PLN | 27.756 PLN | 30.697 PLN | 32.590 PLN | 33.115 PLN | 32.237 PLN | 32.307 PLN | 37.177 PLN | 37.468 PLN | - | - |
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Eigenkapitalquote
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Eigenkapitalquote
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- | 10,27% | 38,74% | 41,61% | 42,15% | 35,61% | 44,39% | 52,87% | 33,39% | 38,69% | 40,75% | 43,5% | 43,09% | 42,38% | 43,58% | 47,76% | 47,27% | 41,51% | 43,03% | - | - |
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Verschuldungsgrad
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Verschuldungsgrad
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- | 873,51% | 158,11% | 140,33% | 137,23% | 180,86% | 125,3% | 89,13% | 199,52% | 158,44% | 144,71% | 129,53% | 127,18% | 131,23% | 129,49% | 109,46% | 108,03% | 135,25% | 126,52% | - | - |
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Fremdkapitalquote
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Fremdkapitalquote
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117,72% | 89,73% | 61,26% | 58,39% | 57,85% | 64,39% | 55,61% | 47,13% | 66,61% | 61,31% | 58,97% | 56,35% | 54,8% | 55,62% | 56,44% | 52,28% | 51,06% | 56,14% | 54,44% | - | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | 395 PLN | -883 PLN | 3 PLN | 2.451 PLN | 216 PLN | 3.511 PLN | 3.334 PLN | - | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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56 PLN | 55 PLN | 56 PLN | 37 PLN | 46 PLN | 66 PLN | 91 PLN | 123 PLN | 335 PLN | 583 PLN | 590 PLN | 739 PLN | 928 PLN | 1.232 PLN | 1.218 PLN | 1.159 PLN | 1.114 PLN | 1.602 PLN | 1.466 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% | 145,86% | 94,57% | 78,49% | 44,87% | 55,15% | 67,35% | 39,07% | 46,04% | 47,16% | 50,68% | 52,33% | 50,03% | 51,85% | 63,72% | 59,24% | 54,82% | 56,69% | - | - |
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Deckungsgrad B
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Deckungsgrad B
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- | 37,43% | 145,86% | 94,57% | 78,49% | 44,87% | 55,15% | 67,35% | 39,07% | 74,59% | 93,65% | 93,77% | 90,24% | 84,76% | 90,81% | 103,52% | 92,32% | 102,74% | 101,74% | - | - |
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Deckungsgrad C
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Deckungsgrad C
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- | 20,84% | 99,06% | 69,64% | 59,57% | 43,06% | 53,22% | 65,21% | 38,57% | 73,66% | 92,58% | 92,67% | 88,86% | 83,83% | 89,84% | 101,03% | 88,34% | 98,49% | 98,19% | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | 268 | 268 | 348 | 348 | 348 | 640 | 640 | 640 | 640 | 640 | 640 | 640 | 640 | 551 | 551 | 551 | 551 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | 17.695 PLN | 19.248 PLN | 22.251 PLN | 9.620 PLN | 7.160 PLN | 7.472 PLN | 6.459 PLN | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | - | - | - | 1,75 | 1,86 | 2,02 | 0,87 | 0,53 | 0,52 | - | - |
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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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- | - | - | - | - | - | - | - | - | - | - | - | - | 9 | 10,2 | 3,78 | 5,86 | 4,42 | 4,23 | - | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | - | - | - | 4,22 | 4,59 | 2,86 | 2,67 | 1,7 | 1,7 | - | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 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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- | 185,51% | 91,96% | 71,44% | 60,4% | 8,45% | 24,24% | 17,51% | 3,2% | 11,35% | 9,22% | 8,12% | 6,3% | 7,97% | 7,91% | 28,64% | 5,89% | 1,8% | 4,41% | - | - |
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Umsatzrendite
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Umsatzrendite
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11,55% | 14,24% | 23,74% | 18,19% | 17,44% | 6,77% | 21,68% | 18,31% | 4,13% | 12,59% | 11,73% | 11,18% | 8,96% | 10,91% | 11,01% | 40,1% | 8,1% | 2,04% | 4,98% | - | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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15,77% | 19,06% | 35,63% | 29,72% | 25,46% | 3,01% | 10,76% | 9,26% | 1,07% | 4,39% | 3,76% | 3,53% | 2,72% | 3,38% | 3,45% | 13,68% | 2,79% | 0,75% | 1,9% | - | - |
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Arbeitsintensität
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Arbeitsintensität
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71% | 73% | 73% | 56% | 46% | 21% | 20% | 21% | 15% | 16% | 14% | 14% | 18% | 15% | 16% | 25% | 20% | 24% | 24% | - | - |
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Anlagenintensität
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Anlagenintensität
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29% | 27% | 27% | 44% | 54% | 79% | 80% | 79% | 85% | 84% | 86% | 86% | 82% | 85% | 84% | 75% | 80% | 76% | 76% | - | - |
Quelle: Leeway