WIRTUALNA POLSKA HOLDING S.A. Financials Wirtualna Polska Holding S.A. Deutsche Boerse AG
Equities
9DE
PLWRTPL00027
Internet Services
|
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 24.15 EUR | +0.42% |
|
0.00% | -12.97% |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 2,025 | 2,709 | 4,124 | 2,958 | 3,563 | 3,134 | - | - |
| Enterprise Value (EV) 1 | 2,359 | 2,950 | 4,285 | 3,509 | 4,046 | 3,489 | 3,382 | 3,354 |
| P/E ratio | 29.5 x | 34.8 x | 22.1 x | 16.7 x | 21.9 x | 15.7 x | 13.3 x | 11.2 x |
| Yield | 1.43% | - | 1.1% | - | - | 2.23% | 2.67% | 3.05% |
| Capitalization / Revenue | 2.86 x | 4.28 x | 4.73 x | 2.74 x | 2.48 x | 1.99 x | 1.81 x | 1.67 x |
| EV / Revenue | 3.33 x | 4.66 x | 4.91 x | 3.26 x | 2.82 x | 2.22 x | 1.96 x | 1.79 x |
| EV / EBITDA | 10.8 x | 13.6 x | 13.9 x | 10.3 x | 9.22 x | 7.27 x | 6.51 x | 6.05 x |
| EV / FCF | 18.1 x | 19.7 x | 25.7 x | 20.8 x | 15.5 x | 17.2 x | 12.9 x | 11.8 x |
| FCF Yield | 5.53% | 5.08% | 3.89% | 4.81% | 6.43% | 5.82% | 7.75% | 8.47% |
| Price to Book | 3.95 x | 4.62 x | 5.66 x | - | 4.04 x | 3.06 x | 2.48 x | 2.24 x |
| Nbr of stocks (in thousands) | 29,012 | 29,130 | 29,246 | 29,284 | 29,303 | 29,396 | - | - |
| Reference price 2 | 69.80 | 93.00 | 141.0 | 101.0 | 121.6 | 106.6 | 106.6 | 106.6 |
| Announcement Date | 3/12/20 | 3/30/21 | 3/22/22 | 4/13/23 | 3/25/24 | - | - | - |
1PLN in Million2PLN
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 708.7 | 632.3 | 872.2 | 1,078 | 1,437 | 1,571 | 1,727 | 1,874 |
| EBITDA 1 | 218.9 | 216.9 | 307.8 | 340.1 | 439 | 479.8 | 519.2 | 554.8 |
| EBIT 1 | 139.7 | 121.7 | 227.6 | 239.6 | 281.2 | 330.6 | 357.1 | 378.3 |
| Operating Margin | 19.71% | 19.25% | 26.09% | 22.23% | 19.57% | 21.05% | 20.68% | 20.18% |
| Earnings before Tax (EBT) 1 | 98.85 | 91.4 | 231.8 | 231.4 | 218.7 | 274.5 | 316.1 | 338 |
| Net income 1 | 69 | 78.52 | 182.7 | 170.5 | 155.8 | 202.1 | 235.2 | 266.9 |
| Net margin | 9.74% | 12.42% | 20.95% | 15.82% | 10.84% | 12.86% | 13.62% | 14.24% |
| EPS 2 | 2.370 | 2.669 | 6.380 | 6.050 | 5.560 | 6.790 | 8.027 | 9.520 |
| Free Cash Flow 1 | 130.5 | 149.8 | 166.7 | 168.7 | 260.3 | 203 | 262.3 | 284 |
| FCF margin | 18.41% | 23.69% | 19.11% | 15.65% | 18.12% | 12.92% | 15.19% | 15.16% |
| FCF Conversion (EBITDA) | 59.61% | 69.06% | 54.16% | 49.6% | 59.29% | 42.31% | 50.51% | 51.2% |
| FCF Conversion (Net income) | 189.15% | 190.79% | 91.25% | 98.93% | 167.11% | 100.46% | 111.51% | 106.44% |
| Dividend per Share 2 | 1.000 | - | 1.550 | - | - | 2.380 | 2.850 | 3.255 |
| Announcement Date | 3/12/20 | 3/30/21 | 3/22/22 | 4/13/23 | 3/25/24 | - | - | - |
1PLN in Million2PLN
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 250 | 213.2 | 266.6 | 270.9 | 327.1 | 310.5 | 359.6 | 405.3 | 317.3 | 349.8 | 402.7 | 433.9 | 385.3 |
| EBITDA 1 | 96.16 | 67.3 | 87.3 | 89.3 | 96.14 | 75.6 | 100.2 | 146.3 | 96.94 | 81.12 | 108 | 168 | 122.3 |
| EBIT 1 | 71.01 | 45.5 | 64.5 | 66.3 | 63.15 | 38.6 | 58.6 | 109.6 | 62.1 | 42.78 | 70 | 130 | 86 |
| Operating Margin | 28.4% | 21.34% | 24.19% | 24.47% | 19.31% | 12.43% | 16.3% | 27.04% | 19.57% | 12.23% | 17.38% | 29.96% | 22.32% |
| Earnings before Tax (EBT) | 78.96 | 54.32 | 61.82 | 64.43 | 50.86 | 26.12 | 46.34 | 89.97 | 48.3 | 27.26 | - | - | - |
| Net income | 61.7 | 43.4 | 45.8 | 48.9 | 32.37 | 14.39 | 31.9 | 70.15 | 39.32 | 16.67 | - | - | - |
| Net margin | 24.68% | 20.36% | 17.18% | 18.05% | 9.9% | 4.64% | 8.87% | 17.31% | 12.39% | 4.77% | - | - | - |
| EPS | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 3/22/22 | 5/17/22 | 8/23/22 | 11/22/22 | 4/13/23 | 5/22/23 | 8/29/23 | 11/20/23 | 3/25/24 | 5/21/24 | - | - | - |
1PLN in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 334 | 240 | 162 | 551 | 483 | 355 | 249 | 220 |
| Net Cash position 1 | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | 1.527 x | 1.108 x | 0.5253 x | 1.621 x | 1.1 x | 0.7399 x | 0.479 x | 0.3974 x |
| Free Cash Flow 1 | 131 | 150 | 167 | 169 | 260 | 203 | 262 | 284 |
| ROE (net income / shareholders' equity) | 14.4% | 14.4% | 27.8% | 21.3% | 17.8% | 17% | 17% | 20% |
| ROA (Net income/ Total Assets) | 6.25% | 6.57% | 14.6% | 10.1% | 7.61% | 9.3% | - | - |
| Assets 1 | 1,104 | 1,194 | 1,253 | 1,681 | 2,048 | 2,173 | - | - |
| Book Value Per Share 2 | 17.70 | 20.10 | 24.90 | - | 30.10 | 34.90 | 42.90 | 47.60 |
| Cash Flow per Share | - | - | - | - | - | - | - | - |
| Capex 1 | 58.5 | 61.2 | 78 | 97.1 | 124 | 142 | 160 | 171 |
| Capex / Sales | 8.25% | 9.68% | 8.94% | 9.01% | 8.61% | 9.03% | 9.29% | 9.12% |
| Announcement Date | 3/12/20 | 3/30/21 | 3/22/22 | 4/13/23 | 3/25/24 | - | - | - |
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
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
OUTPERFORM
Number of Analysts
6
Last Close Price
106.6
PLN
Average target price
132.1
PLN
Spread / Average Target
+23.91%
EPS Revisions
Quarterly revenue - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +26.84% | 451B | |
| +39.19% | 292B | |
| +15.07% | 148B | |
| +10.18% | 95.23B | |
| +25.72% | 88.89B | |
| +69.74% | 63.49B | |
| +12.33% | 45.42B | |
| +14.51% | 34.3B | |
| +19.87% | 30.33B |
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- Financials Wirtualna Polska Holding S.A.
