Market Closed -
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5-day change | 1st Jan Change | ||
630 PLN | +0.32% | 0.00% | -16.00% |
Mar. 18 | Wawel S.A. Reports Earnings Results for the Full Year Ended December 31, 2023 | CI |
2023 | Wawel S.A. Reports Earnings Results for the Third Quarter and Nine Months Ended September 30, 2023 | CI |
Valuation
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Capitalization 1 | 935.8 | 875.9 | 733.4 | 556.8 | 968.9 | 813.9 | - | - |
Enterprise Value (EV) 1 | 785.6 | 731.3 | 535 | 407.9 | 968.9 | 700 | 760.9 | 768.4 |
P/E ratio | 16 x | 15.3 x | 17 x | 16 x | 13.4 x | 11.3 x | - | - |
Yield | 4.81% | 4.28% | - | - | - | - | - | - |
Capitalization / Revenue | 1.66 x | 1.79 x | 1.42 x | 0.95 x | 1.46 x | 1.18 x | 1.16 x | 1.13 x |
EV / Revenue | 1.39 x | 1.5 x | 1.03 x | 0.7 x | 1.46 x | 1.01 x | 1.08 x | 1.07 x |
EV / EBITDA | 7.87 x | 7.29 x | 6.21 x | 6.1 x | - | 7.45 x | 7.25 x | 6.99 x |
EV / FCF | 13.5 x | 17.6 x | 5.69 x | 6.92 x | - | 14.9 x | 13.8 x | 11 x |
FCF Yield | 7.39% | 5.67% | 17.6% | 14.5% | - | 6.71% | 7.23% | 9.11% |
Price to Book | - | - | - | - | - | - | - | - |
Nbr of stocks (in thousands) | 1,500 | 1,500 | 1,500 | 1,292 | 1,292 | 1,292 | - | - |
Reference price 2 | 624.0 | 584.0 | 489.0 | 431.0 | 750.0 | 630.0 | 630.0 | 630.0 |
Announcement Date | 3/13/20 | 2/26/21 | 3/15/22 | 3/17/23 | 3/18/24 | - | - | - |
Income Statement Evolution (Annual data)
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net sales 1 | 564.4 | 488.6 | 517.9 | 585.1 | 663.4 | 690 | 704 | 718 |
EBITDA 1 | 99.82 | 100.4 | 86.1 | 66.9 | - | 94 | 105 | 110 |
EBIT 1 | 70.3 | 72.1 | 56.34 | 37.55 | 77.54 | 67 | 79 | 84 |
Operating Margin | 12.46% | 14.76% | 10.88% | 6.42% | 11.69% | 9.71% | 11.22% | 11.7% |
Earnings before Tax (EBT) 1 | 73.04 | 71.54 | 56.2 | 45.89 | 88.43 | 78 | 84 | 87 |
Net income 1 | 58.61 | 57.26 | 43.23 | 36.98 | - | 63 | 68 | 70 |
Net margin | 10.38% | 11.72% | 8.35% | 6.32% | - | 9.13% | 9.66% | 9.75% |
EPS 2 | 39.08 | 38.18 | 28.82 | 26.98 | 55.80 | 55.52 | - | - |
Free Cash Flow 1 | 58.04 | 41.44 | 93.96 | 58.97 | - | 47 | 55 | 70 |
FCF margin | 10.28% | 8.48% | 18.14% | 10.08% | - | 6.81% | 7.81% | 9.75% |
FCF Conversion (EBITDA) | 58.14% | 41.3% | 109.13% | 88.16% | - | 50% | 52.38% | 63.64% |
FCF Conversion (Net income) | 99.03% | 72.38% | 217.38% | 159.49% | - | 74.6% | 80.88% | 100% |
Dividend per Share 2 | 30.00 | 25.00 | - | - | - | - | - | - |
Announcement Date | 3/13/20 | 2/26/21 | 3/15/22 | 3/17/23 | 3/18/24 | - | - | - |
Balance Sheet Analysis
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net Debt 1 | - | - | - | - | - | - | - | - |
Net Cash position 1 | 150 | 145 | 198 | 149 | - | 114 | 53 | 45.5 |
Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
Free Cash Flow 1 | 58 | 41.4 | 94 | 59 | - | 47 | 55 | 70 |
ROE (net income / shareholders' equity) | 8.61% | 8.22% | 6.13% | 5.49% | - | 9.5% | 11.2% | 12.1% |
ROA (Net income/ Total Assets) | - | - | - | - | - | - | - | - |
Assets 1 | - | - | - | - | - | - | - | - |
Book Value Per Share | - | - | - | - | - | - | - | - |
Cash Flow per Share | - | - | - | - | - | - | - | - |
Capex 1 | 25.1 | 14.1 | 13.7 | 14.7 | - | 16 | 17 | 18 |
Capex / Sales | 4.44% | 2.88% | 2.65% | 2.51% | - | 2.32% | 2.41% | 2.51% |
Announcement Date | 3/13/20 | 2/26/21 | 3/15/22 | 3/17/23 | 3/18/24 | - | - | - |
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
EPS Revisions
Annual profits - Rate of surprise
1st Jan change | Capi. | |
---|---|---|
-16.00% | 201M | |
+2.94% | 26.35B | |
-2.96% | 8.24B | |
-7.60% | 2.17B | |
-0.90% | 1.46B | |
-3.67% | 1.15B | |
+52.46% | 687M | |
-8.73% | 435M | |
-20.09% | 401M | |
-8.11% | 206M |
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- Financials Wawel S.A.