|
|
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
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) |
|
| ROE | 40.99%~sektor 9.82% | 17.09%~sektor 10.06% r/r -58.31%~sektor +2.45% | 21.76%~sektor 7.25% r/r +27.33%~sektor -27.90% | 22.29%~sektor 12.59% | 22.92%~sektor 12.55% k/k +2.83%~sektor -0.32% | 17.99%~sektor 13.71% r/r -17.33%~sektor +89.10% k/k -21.51%~sektor +9.24% | 15.30%~sektor 10.76% k/k -14.95%~sektor -21.52% | 12.83%~sektor 9.73% r/r -42.44%~sektor -22.72% k/k -16.14%~sektor -9.57% | 11.27%~sektor 8.95% r/r -50.83%~sektor -28.69% k/k -12.16%~sektor -8.02% | 2.51%~sektor 7.31% r/r -86.05%~sektor -46.68% k/k -77.73%~sektor -18.32% | 2.47%~sektor 7.48% r/r -83.86%~sektor -30.48% k/k -1.59%~sektor +2.33% | -0.53%~sektor 7.10% r/r -104.13%~sektor -27.03% k/k -121.46%~sektor -5.08% | -0.08%~sektor 10.32% r/r -100.71%~sektor +15.31% k/k +84.91%~sektor +45.35% | 7.72%~sektor 7.22% r/r +207.57%~sektor -1.30% k/k +9750.00%~sektor -30.09% | 5.34%~sektor 6.56% r/r +116.19%~sektor -12.30% k/k -30.83%~sektor -9.08% | |
| ROA | 15.84%~sektor 3.49% | 5.71%~sektor 4.20% r/r -63.95%~sektor +20.49% | 10.37%~sektor 1.73% r/r +81.61%~sektor -58.86% | 9.49%~sektor 3.89% | 10.54%~sektor 5.77% k/k +11.06%~sektor +48.33% | 7.59%~sektor 5.62% r/r -26.81%~sektor +224.86% k/k -27.99%~sektor -2.60% | 6.15%~sektor 4.45% k/k -18.97%~sektor -20.82% | 4.91%~sektor 4.21% r/r -48.26%~sektor +8.23% k/k -20.16%~sektor -5.39% | 4.96%~sektor 3.78% r/r -52.94%~sektor -34.49% k/k +1.02%~sektor -10.21% | 1.04%~sektor 2.63% r/r -86.30%~sektor -53.20% k/k -79.03%~sektor -30.42% | 0.99%~sektor 2.95% r/r -83.90%~sektor -33.71% k/k -4.81%~sektor +12.17% | -0.21%~sektor 3.08% r/r -104.28%~sektor -26.84% k/k -121.21%~sektor +4.41% | -0.03%~sektor 3.67% r/r -100.60%~sektor -2.91% k/k +85.71%~sektor +19.16% | 2.89%~sektor 4.10% r/r +177.88%~sektor +55.70% k/k +9733.33%~sektor +11.58% | 1.95%~sektor 4.66% r/r +96.97%~sektor +57.80% k/k -32.53%~sektor +13.68% | |
| Marża zysku operacyjnego | 1 097.11%~sektor 16.99% | 304.37%~sektor 21.74% r/r -72.26%~sektor +27.96% | 417.65%~sektor 15.39% r/r +37.22%~sektor -29.21% | 516.46%~sektor 22.72% | 647.79%~sektor 23.76% k/k +25.43%~sektor +4.60% | 598.33%~sektor 27.16% r/r +43.26%~sektor +76.45% k/k -7.64%~sektor +14.26% | 480.70%~sektor 29.37% k/k -19.66%~sektor +8.16% | 398.40%~sektor 26.83% r/r -22.86%~sektor +18.09% k/k -17.12%~sektor -8.65% | 322.63%~sektor 27.51% r/r -50.20%~sektor +15.76% k/k -19.02%~sektor +2.53% | 109.29%~sektor 25.08% r/r -81.73%~sektor -7.62% k/k -66.13%~sektor -8.81% | 95.95%~sektor 24.07% r/r -80.04%~sektor -18.05% k/k -12.21%~sektor -4.05% | 15.24%~sektor 20.72% r/r -96.17%~sektor -22.77% k/k -84.12%~sektor -13.92% | 35.14%~sektor 19.53% r/r -89.11%~sektor -29.01% k/k +130.58%~sektor -5.74% | 150.88%~sektor 20.50% r/r +38.05%~sektor -18.28% k/k +329.37%~sektor +4.97% | 102.02%~sektor 19.86% r/r +6.33%~sektor -17.47% k/k -32.38%~sektor -3.10% | |
| Marża zysku netto | 826.25%~sektor 12.96% | 217.17%~sektor 15.59% r/r -73.72%~sektor +20.29% | 246.88%~sektor 7.07% r/r +13.68%~sektor -54.65% | 360.81%~sektor 14.57% | 472.45%~sektor 17.72% k/k +30.94%~sektor +21.65% | 468.83%~sektor 20.23% r/r +89.90%~sektor +186.07% k/k -0.77%~sektor +14.10% | 373.24%~sektor 22.38% k/k -20.39%~sektor +10.66% | 269.25%~sektor 18.68% r/r -25.38%~sektor +28.21% k/k -27.86%~sektor -16.53% | 197.55%~sektor 19.26% r/r -58.19%~sektor +8.66% k/k -26.63%~sektor +3.10% | 37.35%~sektor 16.29% r/r -92.03%~sektor -19.46% k/k -81.09%~sektor -15.42% | 35.44%~sektor 16.99% r/r -90.50%~sektor -24.08% k/k -5.11%~sektor +4.30% | -7.06%~sektor 15.32% r/r -102.62%~sektor -17.99% k/k -119.92%~sektor -9.83% | -0.97%~sektor 16.29% r/r -100.49%~sektor -15.42% k/k +86.26%~sektor +6.33% | 95.95%~sektor 18.02% r/r +156.89%~sektor +10.62% k/k +9991.75%~sektor +10.62% | 59.78%~sektor 13.51% r/r +68.68%~sektor -20.48% k/k -37.70%~sektor -25.03% | |
| Marża zysku ze sprzedaży | -49.32%~sektor 9.43% | -14.76%~sektor 18.18% r/r +70.07%~sektor +92.79% | 18.86%~sektor 15.16% r/r +227.78%~sektor -16.61% | 28.16%~sektor 20.41% | -34.76%~sektor 19.36% k/k -223.44%~sektor -5.12% | -51.97%~sektor 19.91% r/r -375.56%~sektor +31.33% k/k -49.51%~sektor +2.81% | -48.91%~sektor 21.51% k/k +5.89%~sektor +8.04% | -51.66%~sektor 19.54% r/r -283.45%~sektor -4.26% k/k -5.62%~sektor -9.16% | -28.90%~sektor 20.13% r/r +16.86%~sektor +3.95% k/k +44.06%~sektor +3.02% | -27.61%~sektor 21.58% r/r +46.87%~sektor +8.41% k/k +4.46%~sektor +7.23% | -24.38%~sektor 20.94% r/r +50.15%~sektor -2.65% k/k +11.70%~sektor -2.99% | -18.30%~sektor 20.63% r/r +64.58%~sektor +5.58% k/k +24.94%~sektor -1.48% | -15.35%~sektor 21.91% r/r +46.89%~sektor +8.84% k/k +16.12%~sektor +6.20% | 45.45%~sektor 21.67% r/r +264.61%~sektor +0.39% k/k +396.09%~sektor -1.10% | 47.31%~sektor 21.29% r/r +294.05%~sektor +1.67% k/k +4.09%~sektor -1.75% | |
| Marża zysku brutto | 1 030.87%~sektor 15.42% | 273.39%~sektor 19.92% r/r -73.48%~sektor +29.26% | 338.48%~sektor 10.58% r/r +23.81%~sektor -46.90% | 482.23%~sektor 20.18% | 586.81%~sektor 22.56% k/k +21.69%~sektor +11.77% | 581.96%~sektor 27.24% r/r +71.93%~sektor +157.42% k/k -0.83%~sektor +20.75% | 464.23%~sektor 30.02% k/k -20.23%~sektor +10.23% | 336.15%~sektor 25.35% r/r -30.29%~sektor +25.62% k/k -27.59%~sektor -15.56% | 245.00%~sektor 26.35% r/r -58.25%~sektor +16.83% k/k -27.12%~sektor +3.94% | 48.03%~sektor 23.18% r/r -91.75%~sektor -14.91% k/k -80.40%~sektor -12.05% | 45.57%~sektor 21.30% r/r -90.18%~sektor -29.05% k/k -5.12%~sektor -8.09% | -8.30%~sektor 19.78% r/r -102.47%~sektor -21.97% k/k -118.21%~sektor -7.14% | -0.77%~sektor 20.82% r/r -100.31%~sektor -20.99% k/k +90.72%~sektor +5.26% | 120.40%~sektor 22.26% r/r +150.68%~sektor -3.95% k/k +15736.36%~sektor +6.92% | 75.59%~sektor 17.00% r/r +65.88%~sektor -20.19% k/k -37.22%~sektor -23.63% | |
| Marża zysku brutto ze sprzedaży | 47.71%~sektor 27.10% | 40.92%~sektor 30.10% r/r -14.23%~sektor +11.09% | 55.83%~sektor 27.79% r/r +36.44%~sektor -7.67% | 52.17%~sektor 31.72% | 41.97%~sektor 32.81% k/k -19.55%~sektor +3.44% | 55.00%~sektor 33.22% r/r -1.49%~sektor +19.56% k/k +31.05%~sektor +1.26% | 58.07%~sektor 32.81% k/k +5.58%~sektor -1.25% | 50.95%~sektor 33.85% r/r -2.34%~sektor +6.72% k/k -12.26%~sektor +3.17% | 49.85%~sektor 35.64% r/r +18.78%~sektor +8.63% k/k -2.16%~sektor +5.29% | 38.44%~sektor 35.32% r/r -30.11%~sektor +6.31% k/k -22.89%~sektor -0.90% | 39.24%~sektor 36.46% r/r -32.43%~sektor +11.12% k/k +2.08%~sektor +3.23% | 37.90%~sektor 34.59% r/r -25.61%~sektor +2.19% k/k -3.41%~sektor -5.13% | 43.90%~sektor 35.58% r/r -11.94%~sektor -0.17% k/k +15.83%~sektor +2.86% | 50.62%~sektor 32.87% r/r +31.69%~sektor -6.94% k/k +15.31%~sektor -7.62% | 51.75%~sektor 33.05% r/r +31.88%~sektor -9.35% k/k +2.23%~sektor +0.55% | |
| Rentowność operacyjna aktywów | 21.04%~sektor 4.38% | 8.01%~sektor 5.73% r/r -61.93%~sektor +30.97% | 17.55%~sektor 3.71% r/r +119.10%~sektor -35.25% | 13.58%~sektor 3.93% | 14.45%~sektor 4.84% k/k +6.41%~sektor +23.16% | 9.69%~sektor 5.76% r/r -44.79%~sektor +55.26% k/k -32.94%~sektor +19.01% | 7.91%~sektor 5.48% k/k -18.37%~sektor -4.86% | 7.27%~sektor 5.29% r/r -46.47%~sektor +34.61% k/k -8.09%~sektor -3.47% | 8.11%~sektor 5.55% r/r -43.88%~sektor +14.67% k/k +11.55%~sektor +4.91% | 3.05%~sektor 4.52% r/r -68.52%~sektor -21.53% k/k -62.39%~sektor -18.56% | 2.68%~sektor 4.14% r/r -66.12%~sektor -24.45% k/k -12.13%~sektor -8.41% | 0.46%~sektor 4.52% r/r -93.67%~sektor -14.56% k/k -82.84%~sektor +9.18% | 1.05%~sektor 2.80% r/r -87.05%~sektor -49.55% k/k +128.26%~sektor -38.05% | 4.54%~sektor 5.04% r/r +48.85%~sektor +11.62% k/k +332.38%~sektor +80.18% | 3.32%~sektor 5.31% r/r +23.88%~sektor +28.26% k/k -26.87%~sektor +5.25% | |
| ROIC | 25.66%~sektor 6.58% | 10.16%~sektor 9.11% r/r -60.41%~sektor +38.45% | 20.18%~sektor 4.90% r/r +98.62%~sektor -46.21% | 15.73%~sektor 7.58% | 16.53%~sektor 7.36% k/k +5.09%~sektor -2.97% | 11.50%~sektor 7.53% r/r -43.01%~sektor +53.67% k/k -30.43%~sektor +2.31% | 8.89%~sektor 8.25% k/k -22.70%~sektor +9.56% | 8.31%~sektor 6.07% r/r -47.17%~sektor -19.97% k/k -6.52%~sektor -26.42% | 9.75%~sektor 6.47% r/r -41.02%~sektor -12.09% k/k +17.33%~sektor +6.59% | 3.43%~sektor 8.21% r/r -70.17%~sektor +9.03% k/k -64.82%~sektor +26.89% | 3.02%~sektor 5.26% r/r -66.03%~sektor -36.30% k/k -11.95%~sektor -35.99% | 0.51%~sektor 5.94% r/r -93.86%~sektor -2.14% k/k -83.11%~sektor +13.04% | 1.16%~sektor 2.88% r/r -88.10%~sektor -55.41% k/k +127.45%~sektor -51.43% | 4.99%~sektor 5.71% r/r +45.48%~sektor -30.45% k/k +330.17%~sektor +97.92% | 3.69%~sektor 6.21% r/r +22.19%~sektor +18.17% k/k -26.05%~sektor +8.76% | |
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).
