Stock GPW GIELDA PAPIERÓW WARTOSCIOWYCH W WARSZAWIE S.A.
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Financials Gielda Papierów Wartosciowych w Warszawie S.A.

Equities

GPW

PLGPW0000017

Financial & Commodity Market Operators

Market Closed - Warsaw S.E.
Other stock markets
 11:55:55 2024-05-06 EDT 		5-day change 1st Jan Change
45.2 PLN +1.57% Intraday chart for Gielda Papierów Wartosciowych w Warszawie S.A. +1.01% +6.35%
04-11 Transcript : Gielda Papierów Wartosciowych w Warszawie S.A., Q4 2023 Earnings Call, Apr 11, 2024
04-10 Gielda Papierów Wartosciowych w Warszawie S.A. Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 1,649 1,918 1,738 1,491 1,784 1,868 - -
Enterprise Value (EV) 1 1,307 1,463 1,368 1,491 1,563 1,390 1,412 1,414
P/E ratio 13.8 x 12.7 x 10.8 x 10.3 x 11.4 x 13.1 x 13.2 x 10.3 x
Yield 8.09% 5.25% 6.04% - - 6.17% 6.02% 7.33%
Capitalization / Revenue 4.91 x 4.75 x 4.27 x 3.83 x 4.01 x 4.28 x 3.86 x 3.67 x
EV / Revenue 3.89 x 3.62 x 3.36 x 3.83 x 3.51 x 3.19 x 2.91 x 2.78 x
EV / EBITDA 6.76 x 6.51 x 6.41 x 8.9 x 9.75 x 11 x 7.67 x 7.42 x
EV / FCF 7.5 x 7.51 x 141 x - 21.4 x 27.6 x 16.4 x 12.8 x
FCF Yield 13.3% 13.3% 0.71% - 4.67% 3.63% 6.11% 7.83%
Price to Book 1.89 x 2.08 x 1.8 x - 1.72 x 1.73 x 1.65 x 1.57 x
Nbr of stocks (in thousands) 41,972 41,972 41,972 41,972 41,972 41,972 - -
Reference price 2 39.30 45.70 41.42 35.52 42.50 44.50 44.50 44.50
Announcement Date 20-04-07 21-03-11 22-03-18 23-04-12 24-04-10 - - -
1PLN in Million2PLN
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 336.1 403.8 407.6 389.3 444.9 436 484.4 508.5
EBITDA 1 193.2 224.6 213.4 167.4 160.2 126 184.2 190.5
EBIT 1 156.3 188.3 178.2 130 128 88 129.9 134
Operating Margin 46.51% 46.64% 43.72% 33.4% 28.76% 20.18% 26.81% 26.35%
Earnings before Tax (EBT) 1 149.8 189.1 193.8 174.8 188.4 143 180.4 180
Net income 1 119.3 151.4 161.2 145 156 119 147.7 114
Net margin 35.5% 37.51% 39.56% 37.24% 35.06% 27.29% 30.5% 22.42%
EPS 2 2.840 3.610 3.840 3.450 3.720 3.390 3.383 4.300
Free Cash Flow 1 174.4 194.9 9.725 - 72.91 50.4 86.3 110.6
FCF margin 51.88% 48.28% 2.39% - 16.39% 11.56% 17.81% 21.76%
FCF Conversion (EBITDA) 90.24% 86.77% 4.56% - 45.5% 40% 46.86% 58.08%
FCF Conversion (Net income) 146.12% 128.72% 6.03% - 46.74% 42.35% 58.42% 97.06%
Dividend per Share 2 3.180 2.400 2.500 - - 2.745 2.678 3.260
Announcement Date 20-04-07 21-03-11 22-03-18 23-04-12 24-04-10 - - -
1PLN in Million2PLN
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 S1 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 S1 2023 Q3 2023 Q4 2024 Q1
Net sales 1 90.62 107.5 110.2 99.07 209.3 88.4 91.51 112.3 110.7 223 106.1 115.9 118.2
EBITDA 48.26 53.96 50.7 46.8 97.5 29.1 40.79 34.9 44 78.9 39.65 89.11 -
EBIT 1 39.93 44.78 41 37.3 78.25 20.5 31.65 26.6 35.6 62.2 32.67 33.15 25.1
Operating Margin 44.06% 41.65% 37.21% 37.65% 37.38% 23.19% 34.58% 23.69% 32.16% 27.89% 30.8% 28.6% 21.24%
Earnings before Tax (EBT) 1 43.48 49.3 46.59 47.05 93.64 37.4 43.81 33.56 54.5 - 47.75 52.54 35.1
Net income 1 36 41.36 38 38.06 76.12 31.1 37.7 26.6 45 - 39.69 44.74 28.9
Net margin 39.72% 38.47% 34.48% 38.42% 36.36% 35.18% 41.2% 23.69% 40.65% - 37.41% 38.6% 24.45%
EPS - - - - - - - - - - - - -
Dividend per Share - - - - - - - - - - - - -
Announcement Date 21-11-09 22-03-18 22-05-20 22-08-11 22-08-11 22-11-23 23-04-12 23-05-18 23-08-04 23-08-04 23-11-09 24-04-10 -
1PLN in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - - - - - - - -
Net Cash position 1 343 455 371 - 221 478 456 454
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow 1 174 195 9.73 - 72.9 50.4 86.3 111
ROE (net income / shareholders' equity) 13.6% 14.6% 17.1% - 15.4% 11.7% 13.7% 13.3%
ROA (Net income/ Total Assets) 9.65% 11.6% 11.6% - 12.8% 12.5% 12.9% 13.6%
Assets 1 1,237 1,310 1,388 - 1,220 952 1,145 838.2
Book Value Per Share 2 20.80 22.00 23.00 - 24.80 25.80 27.00 28.30
Cash Flow per Share - - - - - - - -
Capex 1 16.7 36.4 43.4 - 73.5 85.5 62 53
Capex / Sales 4.98% 9.02% 10.64% - 16.51% 19.61% 12.8% 10.42%
Announcement Date 20-04-07 21-03-11 22-03-18 23-04-12 24-04-10 - - -
1PLN in Million2PLN
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Gielda Papierów Wartosciowych w Warszawie S.A.

Trading Rating
Investor Rating
ESG Refinitiv
C+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
5
Last Close Price
44.5 PLN
Average target price
43.14 PLN
Spread / Average Target
-3.06%
Consensus

EPS Revisions

Estimates Revisions

Quarterly revenue - Rate of surprise

Company calendar

Sector Securities & Commodity Exchanges

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Securities & Commodity Exchanges
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