|
|
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
2022/Q2
(cze 22) |
2022/Q3
(wrz 22) |
2022/Q4
(gru 22) |
2023/Q1
(mar 23) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
2024/Q1
(mar 24) |
2024/Q2
(cze 24) |
|
| ROE | | 84.18%~sektor 10.50% | 82.81%~sektor 15.44% r/r -1.63%~sektor +46.98% | 59.72%~sektor 11.06% r/r -27.88%~sektor -28.37% | 54.94%~sektor 12.37% k/k -8.00%~sektor +11.84% | 51.95%~sektor 11.21% k/k -5.44%~sektor -9.38% | 68.36%~sektor 8.78% k/k +31.59%~sektor -21.68% | 56.60%~sektor 9.43% r/r -5.22%~sektor -14.74% k/k -17.20%~sektor +7.40% | 44.51%~sektor 10.37% r/r -18.98%~sektor -16.17% k/k -21.36%~sektor +9.97% | 55.86%~sektor 11.12% r/r +7.53%~sektor -0.85% k/k +25.50%~sektor +7.18% | 22.99%~sektor 9.19% r/r -66.37%~sektor +4.67% k/k -58.84%~sektor -17.32% | 11.65%~sektor 8.09% r/r -79.42%~sektor -14.16% k/k -49.33%~sektor -11.92% | 15.77%~sektor 9.48% r/r -64.57%~sektor -8.53% k/k +35.36%~sektor +17.17% | 24.52%~sektor 9.83% r/r -56.10%~sektor -11.56% k/k +55.49%~sektor +3.64% | |
| ROA | | 82.91%~sektor 5.01% | 81.47%~sektor 6.46% r/r -1.74%~sektor +28.94% | 54.05%~sektor 5.83% r/r -33.66%~sektor -9.75% | 51.79%~sektor 5.99% k/k -4.18%~sektor +2.74% | 46.14%~sektor 4.48% k/k -10.91%~sektor -25.21% | 62.12%~sektor 5.11% k/k +34.63%~sektor +14.06% | 51.96%~sektor 4.57% r/r -3.87%~sektor -21.61% k/k -16.36%~sektor -10.57% | 41.50%~sektor 3.98% r/r -19.87%~sektor -33.56% k/k -20.13%~sektor -12.91% | 33.98%~sektor 4.03% r/r -26.35%~sektor -10.04% k/k -18.12%~sektor +1.26% | 21.24%~sektor 2.90% r/r -65.81%~sektor -43.25% k/k -37.49%~sektor -28.04% | 10.15%~sektor 3.33% r/r -80.47%~sektor -27.13% k/k -52.21%~sektor +14.83% | 14.35%~sektor 4.42% r/r -65.42%~sektor +10.93% k/k +41.38%~sektor +32.58% | 17.27%~sektor 4.44% r/r -49.18%~sektor +10.17% k/k +20.35%~sektor +0.57% | |
| Marża zysku operacyjnego | | 72.44%~sektor 6.74% | 76.25%~sektor 9.94% r/r +5.26%~sektor +47.48% | 69.66%~sektor 10.50% r/r -8.64%~sektor +5.63% | 70.64%~sektor 10.00% k/k +1.41%~sektor -4.76% | 63.72%~sektor 9.34% k/k -9.80%~sektor -6.60% | 69.15%~sektor 10.36% k/k +8.52%~sektor +10.92% | 65.97%~sektor 12.12% r/r -5.30%~sektor +15.43% k/k -4.60%~sektor +16.99% | 59.10%~sektor 9.90% r/r -16.34%~sektor -1.00% k/k -10.41%~sektor -18.32% | 53.61%~sektor 7.33% r/r -15.87%~sektor -21.52% k/k -9.29%~sektor -25.96% | 27.28%~sektor 6.24% r/r -60.55%~sektor -39.82% k/k -49.11%~sektor -14.94% | 16.75%~sektor 6.66% r/r -74.61%~sektor -45.05% k/k -38.60%~sektor +6.82% | 22.77%~sektor 8.00% r/r -61.47%~sektor -19.19% k/k +35.94%~sektor +20.12% | 27.33%~sektor 7.78% r/r -49.02%~sektor +6.21% k/k +20.03%~sektor -2.69% | |
| Marża zysku netto | | 67.64%~sektor 3.67% | 71.98%~sektor 8.93% r/r +6.42%~sektor +143.32% | 66.80%~sektor 6.56% r/r -7.20%~sektor -26.48% | 67.82%~sektor 4.06% k/k +1.53%~sektor -38.16% | 61.54%~sektor 5.46% k/k -9.26%~sektor +34.48% | 68.68%~sektor 4.98% k/k +11.60%~sektor -8.79% | 64.91%~sektor 4.81% r/r -2.83%~sektor -26.73% k/k -5.49%~sektor -3.41% | 57.32%~sektor 5.27% r/r -15.48%~sektor +29.80% k/k -11.69%~sektor +9.56% | 51.12%~sektor 4.22% r/r -16.93%~sektor -22.80% k/k -10.82%~sektor -20.02% | 25.51%~sektor 3.02% r/r -62.86%~sektor -39.26% k/k -50.10%~sektor -28.23% | 14.28%~sektor 4.04% r/r -78.00%~sektor -16.01% k/k -44.02%~sektor +33.55% | 21.11%~sektor 4.68% r/r -63.17%~sektor -11.29% k/k +47.83%~sektor +15.72% | 27.90%~sektor 3.77% r/r -45.42%~sektor -10.68% k/k +32.16%~sektor -19.47% | |
| Marża zysku ze sprzedaży | -1 726.47%~sektor 8.47% | 73.03%~sektor 7.16% r/r +104.23%~sektor -15.41% | 75.82%~sektor 10.15% r/r +3.82%~sektor +41.66% | 75.91%~sektor 9.03% r/r +0.12%~sektor -11.03% | 77.97%~sektor 10.25% k/k +2.71%~sektor +13.51% | 71.74%~sektor 9.67% k/k -7.99%~sektor -5.66% | 76.54%~sektor 9.49% k/k +6.69%~sektor -1.86% | 73.23%~sektor 13.21% r/r -3.53%~sektor +46.29% k/k -4.32%~sektor +39.20% | 66.80%~sektor 9.56% r/r -14.33%~sektor -6.73% k/k -8.78%~sektor -27.63% | 63.10%~sektor 7.46% r/r -12.04%~sektor -22.80% k/k -5.54%~sektor -21.91% | 44.46%~sektor 6.49% r/r -41.91%~sektor -31.61% k/k -29.54%~sektor -13.06% | 32.97%~sektor 8.41% r/r -54.98%~sektor -36.34% k/k -25.84%~sektor +29.58% | 38.32%~sektor 8.57% r/r -42.63%~sektor -10.36% k/k +16.23%~sektor +1.90% | 42.09%~sektor 7.61% r/r -33.30%~sektor +1.88% k/k +9.84%~sektor -11.26% | |
| Marża zysku brutto | | 72.08%~sektor 6.01% | 76.34%~sektor 9.82% r/r +5.91%~sektor +63.39% | 70.64%~sektor 9.15% r/r -7.47%~sektor -6.82% | 71.62%~sektor 9.12% k/k +1.39%~sektor -0.33% | 65.80%~sektor 8.93% k/k -8.13%~sektor -2.08% | 73.62%~sektor 8.40% k/k +11.88%~sektor -5.94% | 68.58%~sektor 10.04% r/r -2.92%~sektor +9.73% k/k -6.85%~sektor +19.52% | 60.58%~sektor 9.92% r/r -15.41%~sektor +8.77% k/k -11.67%~sektor -1.20% | 52.66%~sektor 5.50% r/r -19.97%~sektor -38.47% k/k -13.07%~sektor -44.61% | 22.21%~sektor 6.08% r/r -69.83%~sektor -27.62% k/k -57.82%~sektor +10.65% | 12.27%~sektor 5.22% r/r -82.11%~sektor -47.96% k/k -44.75%~sektor -14.06% | 19.51%~sektor 6.36% r/r -67.79%~sektor -35.94% k/k +59.01%~sektor +21.63% | 26.53%~sektor 6.42% r/r -49.62%~sektor +16.83% k/k +35.98%~sektor +1.02% | |
| Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | | | |
| Rentowność operacyjna aktywów | | 88.79%~sektor 6.37% | 86.30%~sektor 7.91% r/r -2.80%~sektor +24.18% | 56.37%~sektor 9.00% r/r -34.68%~sektor +13.78% | 53.94%~sektor 9.17% k/k -4.31%~sektor +1.89% | 47.77%~sektor 8.98% k/k -11.44%~sektor -2.07% | 62.55%~sektor 7.38% k/k +30.94%~sektor -17.82% | 52.81%~sektor 8.18% r/r -6.32%~sektor -9.11% k/k -15.57%~sektor +10.84% | 42.79%~sektor 6.35% r/r -20.67%~sektor -30.75% k/k -18.97%~sektor -22.37% | 35.64%~sektor 6.54% r/r -25.39%~sektor -27.17% k/k -16.71%~sektor +2.99% | 22.71%~sektor 5.36% r/r -63.69%~sektor -27.37% k/k -36.28%~sektor -18.04% | 11.90%~sektor 5.54% r/r -77.47%~sektor -32.21% k/k -47.60%~sektor +3.45% | 15.48%~sektor 6.78% r/r -63.82%~sektor +6.77% k/k +30.08%~sektor +22.27% | 16.92%~sektor 7.41% r/r -52.53%~sektor +13.38% k/k +9.30%~sektor +9.37% | |
| ROIC | | 271.17%~sektor 14.00% | 205.56%~sektor 16.10% r/r -24.20%~sektor +15.01% | 149.19%~sektor 16.42% r/r -27.42%~sektor +1.99% | 157.69%~sektor 20.19% k/k +5.70%~sektor +23.00% | 145.44%~sektor 17.65% k/k -7.77%~sektor -12.58% | 158.11%~sektor 17.33% k/k +8.71%~sektor -1.81% | 104.92%~sektor 16.71% r/r -29.67%~sektor +1.80% k/k -33.64%~sektor -3.58% | 103.23%~sektor 15.57% r/r -34.54%~sektor -22.88% k/k -1.61%~sektor -6.82% | 279.25%~sektor 16.42% r/r +92.00%~sektor -6.97% k/k +170.51%~sektor +5.46% | 36.60%~sektor 13.86% r/r -76.85%~sektor -20.02% k/k -86.89%~sektor -15.59% | 24.54%~sektor 13.94% r/r -76.61%~sektor -16.55% k/k -32.95%~sektor +0.61% | 29.73%~sektor 13.45% r/r -71.20%~sektor -13.62% k/k +21.15%~sektor -3.55% | 61.02%~sektor 15.42% r/r -78.15%~sektor -6.09% k/k +105.25%~sektor +14.65% | |
Wskaźniki obliczane są na podstawie urocznionych wartości RZiS i CashFlow z 4 ostatnich raportów kwartalnych.
Wartości dla sektora obliczane są w oparciu o medianę.
Wskaźniki prezentują jedynie użyteczne informacje dotyczące kondycji finansowej spółek i nie są rekomendacją w rozumieniu przepisów Rozporządzenia Ministra Finansów z dnia 19 października 2005 r. w sprawie informacji stanowiących rekomendacje dotyczące instrumentów finansowych lub ich emitentów (Dz. U. z 2005 r. Nr 206, poz. 1715).
