|
|
2014/Q4
(cze 15) |
2015/Q4
(cze 16) |
2016/Q4
(cze 17) |
2017/Q2
(gru 17) |
2017/Q3
(mar 18) |
2017/Q4
(cze 18) |
2018/Q1
(wrz 18) |
2018/Q2
(gru 18) |
2018/Q3
(mar 19) |
2018/Q4
(cze 19) |
2019/Q1
(wrz 19) |
2019/Q2
(gru 19) |
2019/Q3
(mar 20) |
2019/Q4
(cze 20) |
2020/Q1
(wrz 20) |
2020/Q2
(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 | | 37.27%~sektor 9.50% | 13.20%~sektor 9.51% r/r -64.58%~sektor +0.11% | 6.00%~sektor 8.07% | 6.75%~sektor 8.00% k/k +12.50%~sektor -0.87% | 7.15%~sektor 8.33% r/r -45.83%~sektor -12.41% k/k +5.93%~sektor +4.12% | 8.12%~sektor 8.03% k/k +13.57%~sektor -3.60% | 9.71%~sektor 9.11% r/r +61.83%~sektor +12.83% k/k +19.58%~sektor +13.39% | 9.90%~sektor 9.24% r/r +46.67%~sektor +15.56% k/k +1.96%~sektor +1.54% | 14.60%~sektor 10.90% r/r +104.20%~sektor +30.85% k/k +47.47%~sektor +17.90% | 14.43%~sektor 7.47% r/r +77.71%~sektor -6.97% k/k -1.16%~sektor -31.47% | 16.32%~sektor 7.24% r/r +68.07%~sektor -20.54% k/k +13.10%~sektor -3.15% | 23.35%~sektor 7.11% r/r +135.86%~sektor -23.09% k/k +43.08%~sektor -1.73% | 25.00%~sektor 10.50% r/r +71.23%~sektor -3.62% k/k +7.07%~sektor +47.75% | 28.97%~sektor 8.01% r/r +100.76%~sektor +7.23% k/k +15.88%~sektor -23.75% | 30.16%~sektor 12.58% r/r +84.80%~sektor +73.88% k/k +4.11%~sektor +57.05% | 13.95%~sektor 11.06% | 14.01%~sektor 12.37% k/k +0.43%~sektor +11.84% | 10.53%~sektor 11.21% k/k -24.84%~sektor -9.38% | 8.67%~sektor 8.78% k/k -17.66%~sektor -21.68% | 10.98%~sektor 9.43% r/r -21.29%~sektor -14.74% k/k +26.64%~sektor +7.40% | 10.92%~sektor 10.37% r/r -22.06%~sektor -16.17% k/k -0.55%~sektor +9.97% | 14.44%~sektor 11.12% r/r +37.13%~sektor -0.85% k/k +32.23%~sektor +7.18% | 16.18%~sektor 9.19% r/r +86.62%~sektor +4.67% k/k +12.05%~sektor -17.32% | 22.79%~sektor 8.09% r/r +107.56%~sektor -14.16% k/k +40.85%~sektor -11.92% | 23.80%~sektor 9.48% r/r +117.95%~sektor -8.53% k/k +4.43%~sektor +17.17% | 26.79%~sektor 19.32% r/r +85.53%~sektor +73.82% k/k +12.56%~sektor +103.69% | |
| ROA | | 8.18%~sektor 5.39% | 2.86%~sektor 4.80% r/r -65.04%~sektor -10.95% | 2.32%~sektor 4.62% | 3.24%~sektor 4.98% k/k +39.66%~sektor +7.79% | 3.11%~sektor 5.09% r/r +8.74%~sektor +6.04% k/k -4.01%~sektor +2.21% | 3.64%~sektor 4.19% k/k +17.04%~sektor -17.68% | 3.46%~sektor 3.66% r/r +49.14%~sektor -20.78% k/k -4.95%~sektor -12.65% | 4.13%~sektor 3.93% r/r +27.47%~sektor -21.08% k/k +19.36%~sektor +7.38% | 4.44%~sektor 4.56% r/r +42.77%~sektor -10.41% k/k +7.51%~sektor +16.03% | 4.19%~sektor 3.16% r/r +15.11%~sektor -24.58% k/k -5.63%~sektor -30.70% | 4.78%~sektor 3.09% r/r +38.15%~sektor -15.57% k/k +14.08%~sektor -2.22% | 4.55%~sektor 3.75% r/r +10.17%~sektor -4.58% k/k -4.81%~sektor +21.36% | 5.24%~sektor 5.01% r/r +18.02%~sektor +9.87% k/k +15.16%~sektor +33.60% | 6.17%~sektor 3.96% r/r +47.26%~sektor +25.32% k/k +17.75%~sektor -20.96% | 5.46%~sektor 3.59% r/r +14.23%~sektor +16.18% k/k -11.51%~sektor -9.34% | 4.39%~sektor 5.83% | 4.62%~sektor 5.99% k/k +5.24%~sektor +2.74% | 2.59%~sektor 4.48% k/k -43.94%~sektor -25.21% | 2.11%~sektor 5.11% k/k -18.53%~sektor +14.06% | 2.77%~sektor 4.57% r/r -36.90%~sektor -21.61% k/k +31.28%~sektor -10.57% | 2.83%~sektor 3.98% r/r -38.74%~sektor -33.56% k/k +2.17%~sektor -12.91% | 3.62%~sektor 4.03% r/r +39.77%~sektor -10.04% k/k +27.92%~sektor +1.26% | 4.41%~sektor 2.90% r/r +109.00%~sektor -43.25% k/k +21.82%~sektor -28.04% | 6.10%~sektor 3.33% r/r +120.22%~sektor -27.13% k/k +38.32%~sektor +14.83% | 6.64%~sektor 4.42% r/r +134.63%~sektor +10.93% k/k +8.85%~sektor +32.58% | 7.64%~sektor 8.62% r/r +111.05%~sektor +113.90% k/k +15.06%~sektor +95.24% | |
| Marża zysku operacyjnego | | 26.34%~sektor 7.23% | 18.69%~sektor 9.41% r/r -29.04%~sektor +30.15% | 17.71%~sektor 8.60% | 16.67%~sektor 7.90% k/k -5.87%~sektor -8.14% | 15.17%~sektor 7.47% r/r -18.83%~sektor -20.62% k/k -9.00%~sektor -5.44% | 14.49%~sektor 6.98% k/k -4.48%~sektor -6.56% | 14.78%~sektor 6.43% r/r -16.54%~sektor -25.23% k/k +2.00%~sektor -7.88% | 16.10%~sektor 7.28% r/r -3.42%~sektor -7.78% k/k +8.93%~sektor +13.30% | 17.23%~sektor 7.46% r/r +13.58%~sektor -0.07% k/k +7.02%~sektor +2.47% | 17.77%~sektor 6.20% r/r +22.64%~sektor -11.17% k/k +3.13%~sektor -16.95% | 18.63%~sektor 6.06% r/r +26.05%~sektor -5.75% k/k +4.84%~sektor -2.26% | 18.67%~sektor 5.73% r/r +15.96%~sektor -21.35% k/k +0.21%~sektor -5.45% | 18.87%~sektor 6.74% r/r +9.52%~sektor -9.71% k/k +1.07%~sektor +17.63% | 19.52%~sektor 7.71% r/r +9.85%~sektor +24.35% k/k +3.44%~sektor +14.39% | 18.41%~sektor 9.40% r/r -1.18%~sektor +55.12% k/k -5.69%~sektor +21.92% | 16.37%~sektor 10.50% | 16.10%~sektor 10.00% k/k -1.65%~sektor -4.76% | 15.59%~sektor 9.34% k/k -3.17%~sektor -6.60% | 16.25%~sektor 10.36% k/k +4.23%~sektor +10.92% | 18.96%~sektor 12.12% r/r +15.82%~sektor +15.43% k/k +16.68%~sektor +16.99% | 20.00%~sektor 9.90% r/r +24.22%~sektor -1.00% k/k +5.49%~sektor -18.32% | 20.93%~sektor 7.33% r/r +34.25%~sektor -21.52% k/k +4.65%~sektor -25.96% | 21.92%~sektor 6.24% r/r +34.89%~sektor -39.82% k/k +4.73%~sektor -14.94% | 21.79%~sektor 6.66% r/r +14.93%~sektor -45.05% k/k -0.59%~sektor +6.82% | 21.69%~sektor 8.00% r/r +8.45%~sektor -19.19% k/k -0.46%~sektor +20.12% | 21.64%~sektor 11.38% r/r +3.39%~sektor +55.32% k/k -0.23%~sektor +42.31% | |
| Marża zysku netto | | 15.59%~sektor 5.60% | 5.74%~sektor 6.57% r/r -63.18%~sektor +17.32% | 5.82%~sektor 5.44% | 6.09%~sektor 5.62% k/k +4.64%~sektor +3.31% | 6.14%~sektor 5.95% r/r +6.97%~sektor -9.44% k/k +0.82%~sektor +5.87% | 6.69%~sektor 5.32% k/k +8.96%~sektor -10.59% | 6.68%~sektor 4.89% r/r +14.78%~sektor -10.11% k/k -0.15%~sektor -8.08% | 7.50%~sektor 4.57% r/r +23.15%~sektor -18.77% k/k +12.28%~sektor -6.65% | 7.95%~sektor 6.18% r/r +29.48%~sektor +3.87% k/k +6.00%~sektor +35.38% | 7.67%~sektor 4.10% r/r +14.65%~sektor -22.93% k/k -3.52%~sektor -33.66% | 8.17%~sektor 3.74% r/r +22.31%~sektor -23.52% k/k +6.52%~sektor -8.78% | 7.89%~sektor 3.31% r/r +5.20%~sektor -27.49% k/k -3.43%~sektor -11.50% | 8.62%~sektor 3.67% r/r +8.43%~sektor -40.61% k/k +9.25%~sektor +10.88% | 10.14%~sektor 3.69% r/r +32.20%~sektor -10.00% k/k +17.63%~sektor +0.54% | 9.19%~sektor 5.19% r/r +12.48%~sektor +38.77% k/k -9.37%~sektor +40.65% | 8.58%~sektor 6.56% | 8.62%~sektor 4.06% k/k +0.47%~sektor -38.16% | 6.72%~sektor 5.46% k/k -22.04%~sektor +34.48% | 4.98%~sektor 4.98% k/k -25.89%~sektor -8.79% | 6.12%~sektor 4.81% r/r -28.67%~sektor -26.73% k/k +22.89%~sektor -3.41% | 5.87%~sektor 5.27% r/r -31.90%~sektor +29.80% k/k -4.08%~sektor +9.56% | 6.96%~sektor 4.22% r/r +3.57%~sektor -22.80% k/k +18.57%~sektor -20.02% | 8.32%~sektor 3.02% r/r +67.07%~sektor -39.26% k/k +19.54%~sektor -28.23% | 10.59%~sektor 4.04% r/r +73.04%~sektor -16.01% k/k +27.28%~sektor +33.55% | 11.19%~sektor 4.68% r/r +90.63%~sektor -11.29% k/k +5.67%~sektor +15.72% | 11.79%~sektor 11.65% r/r +69.40%~sektor +176.39% k/k +5.36%~sektor +149.20% | |
| Marża zysku ze sprzedaży | | 27.12%~sektor 8.34% | 20.33%~sektor 8.42% r/r -25.04%~sektor +1.02% | 17.38%~sektor 8.63% | 16.82%~sektor 7.07% k/k -3.22%~sektor -18.02% | 15.30%~sektor 9.76% r/r -24.74%~sektor +15.85% k/k -9.04%~sektor +37.95% | 14.50%~sektor 8.27% k/k -5.23%~sektor -15.27% | 15.04%~sektor 8.14% r/r -13.46%~sektor -5.68% k/k +3.72%~sektor -1.57% | 16.29%~sektor 8.09% r/r -3.15%~sektor +14.35% k/k +8.31%~sektor -0.61% | 17.51%~sektor 8.47% r/r +14.44%~sektor -13.22% k/k +7.49%~sektor +4.70% | 18.25%~sektor 7.24% r/r +25.86%~sektor -12.52% k/k +4.23%~sektor -14.58% | 19.24%~sektor 6.97% r/r +27.93%~sektor -14.37% k/k +5.42%~sektor -3.66% | 19.34%~sektor 7.77% r/r +18.72%~sektor -3.96% k/k +0.52%~sektor +11.48% | 19.33%~sektor 7.16% r/r +10.39%~sektor -15.41% k/k -0.05%~sektor -7.79% | 19.88%~sektor 8.22% r/r +8.93%~sektor +13.61% k/k +2.85%~sektor +14.72% | 18.94%~sektor 6.82% r/r -1.56%~sektor -2.15% k/k -4.73%~sektor -17.03% | 16.69%~sektor 9.03% | 16.42%~sektor 10.25% k/k -1.62%~sektor +13.51% | 15.73%~sektor 9.67% k/k -4.20%~sektor -5.66% | 16.22%~sektor 9.49% k/k +3.12%~sektor -1.86% | 19.20%~sektor 13.21% r/r +15.04%~sektor +46.29% k/k +18.37%~sektor +39.20% | 20.29%~sektor 9.56% r/r +23.57%~sektor -6.73% k/k +5.68%~sektor -27.63% | 21.25%~sektor 7.46% r/r +35.09%~sektor -22.80% k/k +4.73%~sektor -21.91% | 22.50%~sektor 6.49% r/r +38.72%~sektor -31.61% k/k +5.88%~sektor -13.06% | 22.28%~sektor 8.41% r/r +16.04%~sektor -36.34% k/k -0.98%~sektor +29.58% | 22.12%~sektor 8.57% r/r +9.02%~sektor -10.36% k/k -0.72%~sektor +1.90% | 22.05%~sektor 12.86% r/r +3.76%~sektor +72.27% k/k -0.32%~sektor +50.06% | |
| Marża zysku brutto | | 22.10%~sektor 7.04% | 8.63%~sektor 9.09% r/r -60.95%~sektor +29.12% | 9.94%~sektor 7.97% | 10.34%~sektor 7.56% k/k +4.02%~sektor -5.08% | 12.20%~sektor 9.13% r/r +41.37%~sektor +0.44% k/k +17.99%~sektor +20.69% | 11.63%~sektor 8.31% k/k -4.67%~sektor -8.98% | 12.18%~sektor 6.04% r/r +22.54%~sektor -24.22% k/k +4.73%~sektor -27.32% | 13.42%~sektor 6.41% r/r +29.79%~sektor -15.27% k/k +10.18%~sektor +6.13% | 14.34%~sektor 7.67% r/r +17.54%~sektor -15.99% k/k +6.86%~sektor +19.66% | 14.59%~sektor 5.40% r/r +25.45%~sektor -34.96% k/k +1.74%~sektor -29.53% | 15.10%~sektor 5.72% r/r +23.97%~sektor -5.30% k/k +3.50%~sektor +5.83% | 14.08%~sektor 5.09% r/r +4.92%~sektor -20.59% k/k -6.75%~sektor -11.01% | 14.53%~sektor 6.01% r/r +1.32%~sektor -21.64% k/k +3.20%~sektor +18.07% | 15.69%~sektor 7.76% r/r +7.54%~sektor +43.57% k/k +7.98%~sektor +29.12% | 14.47%~sektor 8.50% r/r -4.17%~sektor +48.60% k/k -7.78%~sektor +9.54% | 13.86%~sektor 9.15% | 13.93%~sektor 9.12% k/k +0.51%~sektor -0.33% | 12.34%~sektor 8.93% k/k -11.41%~sektor -2.08% | 10.35%~sektor 8.40% k/k -16.13%~sektor -5.94% | 13.38%~sektor 10.04% r/r -3.46%~sektor +9.73% k/k +29.28%~sektor +19.52% | 13.79%~sektor 9.92% r/r -1.01%~sektor +8.77% k/k +3.06%~sektor -1.20% | 16.05%~sektor 5.50% r/r +30.06%~sektor -38.47% k/k +16.39%~sektor -44.61% | 17.46%~sektor 6.08% r/r +68.70%~sektor -27.62% k/k +8.79%~sektor +10.65% | 21.18%~sektor 5.22% r/r +58.30%~sektor -47.96% k/k +21.31%~sektor -14.06% | 21.69%~sektor 6.36% r/r +57.29%~sektor -35.94% k/k +2.41%~sektor +21.63% | 20.79%~sektor 14.62% r/r +29.53%~sektor +166.06% k/k -4.15%~sektor +130.06% | |
| Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Rentowność operacyjna aktywów | | 13.81%~sektor 6.22% | 9.29%~sektor 6.02% r/r -32.73%~sektor -3.14% | 7.07%~sektor 5.70% | 8.87%~sektor 7.18% k/k +25.46%~sektor +25.88% | 7.70%~sektor 6.32% r/r -17.12%~sektor +4.98% k/k -13.19%~sektor -11.92% | 7.90%~sektor 5.75% k/k +2.60%~sektor -9.02% | 7.65%~sektor 4.48% r/r +8.20%~sektor -21.49% k/k -3.16%~sektor -22.17% | 8.85%~sektor 6.83% r/r -0.23%~sektor -4.74% k/k +15.69%~sektor +52.74% | 9.62%~sektor 6.30% r/r +24.94%~sektor -0.32% k/k +8.70%~sektor -7.83% | 9.70%~sektor 4.77% r/r +22.78%~sektor -17.04% k/k +0.83%~sektor -24.29% | 10.90%~sektor 4.31% r/r +42.48%~sektor -3.69% k/k +12.37%~sektor -9.64% | 10.76%~sektor 4.76% r/r +21.58%~sektor -30.29% k/k -1.28%~sektor +10.56% | 11.48%~sektor 6.37% r/r +19.33%~sektor +1.11% k/k +6.69%~sektor +33.68% | 11.88%~sektor 6.08% r/r +22.47%~sektor +27.46% k/k +3.48%~sektor -4.55% | 10.93%~sektor 5.61% r/r +0.28%~sektor +30.16% k/k -8.00%~sektor -7.73% | 8.38%~sektor 9.00% | 8.63%~sektor 9.17% k/k +2.98%~sektor +1.89% | 6.02%~sektor 8.98% k/k -30.24%~sektor -2.07% | 6.88%~sektor 7.38% k/k +14.29%~sektor -17.82% | 8.59%~sektor 8.18% r/r +2.51%~sektor -9.11% k/k +24.85%~sektor +10.84% | 9.65%~sektor 6.35% r/r +11.82%~sektor -30.75% k/k +12.34%~sektor -22.37% | 10.87%~sektor 6.54% r/r +80.56%~sektor -27.17% k/k +12.64%~sektor +2.99% | 11.62%~sektor 5.36% r/r +68.90%~sektor -27.37% k/k +6.90%~sektor -18.04% | 12.56%~sektor 5.54% r/r +46.22%~sektor -32.21% k/k +8.09%~sektor +3.45% | 12.87%~sektor 6.78% r/r +33.37%~sektor +6.77% k/k +2.47%~sektor +22.27% | 14.02%~sektor 12.06% r/r +28.98%~sektor +84.33% k/k +8.94%~sektor +77.80% | |
| ROIC | | 19.14%~sektor 13.17% | 16.74%~sektor 11.02% r/r -12.54%~sektor -16.36% | 9.65%~sektor 9.65% | 14.10%~sektor 11.07% k/k +46.11%~sektor +14.72% | 11.53%~sektor 11.19% r/r -31.12%~sektor +1.59% k/k -18.23%~sektor +1.08% | 11.62%~sektor 11.37% k/k +0.78%~sektor +1.61% | 12.19%~sektor 10.30% r/r +26.32%~sektor +6.74% k/k +4.91%~sektor -9.41% | 13.09%~sektor 11.55% r/r -7.16%~sektor +4.34% k/k +7.38%~sektor +12.14% | 17.22%~sektor 11.49% r/r +49.35%~sektor +2.68% k/k +31.55%~sektor -0.52% | 13.50%~sektor 9.27% r/r +16.18%~sektor -18.47% k/k -21.60%~sektor -19.32% | 15.20%~sektor 9.04% r/r +24.69%~sektor -12.23% k/k +12.59%~sektor -2.48% | 14.61%~sektor 7.10% r/r +11.61%~sektor -38.53% k/k -3.88%~sektor -21.46% | 16.03%~sektor 14.00% r/r -6.91%~sektor +21.80% k/k +9.72%~sektor +97.11% | 16.86%~sektor 10.06% r/r +24.89%~sektor +8.52% k/k +5.18%~sektor -28.12% | 15.62%~sektor 15.52% r/r +2.76%~sektor +71.68% k/k -7.35%~sektor +54.27% | 18.94%~sektor 16.42% | 20.19%~sektor 20.19% k/k +6.60%~sektor +23.00% | 9.69%~sektor 17.65% k/k -52.01%~sektor -12.58% | 11.36%~sektor 17.33% k/k +17.23%~sektor -1.81% | 14.55%~sektor 16.71% r/r -23.18%~sektor +1.80% k/k +28.08%~sektor -3.58% | 16.91%~sektor 15.57% r/r -16.25%~sektor -22.88% k/k +16.22%~sektor -6.82% | 19.72%~sektor 16.42% r/r +103.51%~sektor -6.97% k/k +16.62%~sektor +5.46% | 20.02%~sektor 13.86% r/r +76.23%~sektor -20.02% k/k +1.52%~sektor -15.59% | 23.96%~sektor 13.94% r/r +64.67%~sektor -16.55% k/k +19.68%~sektor +0.61% | 26.22%~sektor 13.45% r/r +55.06%~sektor -13.62% k/k +9.43%~sektor -3.55% | 26.90%~sektor 21.64% r/r +36.41%~sektor +31.79% k/k +2.59%~sektor +60.89% | |
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).
