Wskaźniki rentowności CTS (CITYSERV)
7.80-0.40(-4.88%)CITY SERVICE SE
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE NEGATYWNE
| ROE: spadek o 71.52% r/r |
| ROA: spadek o 74.08% r/r |
| Marża zysku operacyjnego: spadek o 65.47% r/r |
| Marża zysku netto: spadek o 72.30% r/r |
| Marża zysku ze sprzedaży: spadek o 48.86% r/r |
| Marża zysku brutto: spadek o 72.95% r/r |
| Marża zysku brutto ze sprzedaży: spadek o 10.55% r/r |
| Rentowność operacyjna aktywów: spadek o 67.69% r/r |
| 2013/Q4 | 2014/Q4 | 2015/Q1 | 2015/Q2 | 2015/Q3 | 2015/Q4 | 2016/Q1 | 2016/Q2 | 2016/Q3 | 2016/Q4 | 2017/Q1 | 2017/Q2 | 2017/Q3 | 2017/Q4 | 2018/Q1 | 2018/Q2 | 2018/Q3 | 2018/Q4 | 2019/Q1 | 2019/Q2 | 2019/Q3 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROE | 12.02%~sektor 9.49% | 9.64%~sektor 10.41% r/r -19.80%~sektor +9.69% | 10.15%~sektor 10.13% k/k +5.29%~sektor -2.74% | 8.36%~sektor 7.16% k/k -17.64%~sektor -29.28% | 11.87%~sektor 6.48% k/k +41.99%~sektor -9.50% | 11.55%~sektor 8.86% r/r +19.81%~sektor -14.89% k/k -2.70%~sektor +36.73% | 8.75%~sektor 6.88% r/r -13.79%~sektor -32.05% k/k -24.24%~sektor -22.35% | 8.30%~sektor 7.90% r/r -0.72%~sektor +10.41% k/k -5.14%~sektor +14.90% | 5.04%~sektor 6.24% r/r -57.54%~sektor -3.70% k/k -39.28%~sektor -21.06% | 2.01%~sektor 5.88% r/r -82.60%~sektor -33.63% k/k -60.12%~sektor -5.77% | 2.46%~sektor 6.64% r/r -71.89%~sektor -3.56% k/k +22.39%~sektor +12.84% | 5.68%~sektor 7.28% r/r -31.57%~sektor -7.84% k/k +130.89%~sektor +9.80% | 5.86%~sektor 9.88% r/r +16.27%~sektor +58.41% k/k +3.17%~sektor +35.69% | 11.12%~sektor 11.82% r/r +453.23%~sektor +101.11% k/k +89.76%~sektor +19.63% | 10.41%~sektor 11.18% r/r +323.17%~sektor +68.43% k/k -6.38%~sektor -5.50% | 11.21%~sektor 11.47% r/r +97.36%~sektor +57.45% k/k +7.68%~sektor +2.64% | 12.15%~sektor 10.27% r/r +107.34%~sektor +3.89% k/k +8.39%~sektor -10.46% | 7.76%~sektor 5.34% r/r -30.22%~sektor -54.80% k/k -36.13%~sektor -47.96% | 6.43%~sektor 5.69% r/r -38.23%~sektor -49.08% k/k -17.14%~sektor +6.45% | 5.56%~sektor 5.74% r/r -50.40%~sektor -49.96% k/k -13.53%~sektor +0.88% | 3.46%~sektor 4.86% r/r -71.52%~sektor -52.73% k/k -37.77%~sektor -15.42% | |
| ROA | 5.15%~sektor 2.64% | 4.53%~sektor 3.64% r/r -12.04%~sektor +37.88% | 4.91%~sektor 3.32% k/k +8.39%~sektor -8.79% | 4.07%~sektor 3.40% k/k -17.11%~sektor +2.26% | 6.16%~sektor 3.15% k/k +51.35%~sektor -7.22% | 5.95%~sektor 2.51% r/r +31.35%~sektor -31.04% k/k -3.41%~sektor -20.32% | 4.39%~sektor 3.16% r/r -10.59%~sektor -4.97% k/k -26.22%~sektor +25.70% | 4.14%~sektor 2.67% r/r +1.72%~sektor -21.35% k/k -5.69%~sektor -15.37% | 2.54%~sektor 1.70% r/r -58.77%~sektor -45.87% k/k -38.65%~sektor -36.14% | 1.00%~sektor 1.50% r/r -83.19%~sektor -40.24% k/k -60.63%~sektor -12.02% | 1.23%~sektor 3.15% r/r -71.98%~sektor -0.16% k/k +23.00%~sektor +110.00% | 2.69%~sektor 2.92% r/r -35.02%~sektor +9.18% k/k +118.70%~sektor -7.46% | 2.81%~sektor 3.28% r/r +10.63%~sektor +92.67% k/k +4.46%~sektor +12.69% | 5.40%~sektor 3.35% r/r +440.00%~sektor +123.33% k/k +92.17%~sektor +1.98% | 4.98%~sektor 3.05% r/r +304.88%~sektor -3.17% k/k -7.78%~sektor -8.96% | 4.48%~sektor 3.45% r/r +66.54%~sektor +18.35% k/k -10.04%~sektor +13.11% | 5.17%~sektor 4.06% r/r +83.99%~sektor +23.44% k/k +15.40%~sektor +17.54% | 3.10%~sektor 2.54% r/r -42.59%~sektor -24.33% k/k -40.04%~sektor -37.48% | 2.36%~sektor 1.92% r/r -52.61%~sektor -37.05% k/k -23.87%~sektor -24.26% | 2.11%~sektor 1.71% r/r -52.90%~sektor -50.43% k/k -10.59%~sektor -10.94% | 1.34%~sektor 1.26% r/r -74.08%~sektor -68.80% k/k -36.49%~sektor -26.02% | |
| Marża zysku operacyjnego | 6.93%~sektor 4.32% | 4.92%~sektor 5.07% r/r -29.00%~sektor +17.23% | 4.36%~sektor 5.23% k/k -11.38%~sektor +3.16% | 3.78%~sektor 5.20% k/k -13.30%~sektor -0.57% | 4.05%~sektor 5.08% k/k +7.14%~sektor -2.21% | 3.52%~sektor 4.44% r/r -28.46%~sektor -12.43% k/k -13.09%~sektor -12.68% | 3.22%~sektor 4.49% r/r -26.15%~sektor -14.15% k/k -8.52%~sektor +1.13% | 3.22%~sektor 3.83% r/r -14.81%~sektor -26.35% k/k 0.00%~sektor -14.70% | 2.87%~sektor 4.05% r/r -29.14%~sektor -20.35% k/k -10.87%~sektor +5.74% | 3.07%~sektor 4.75% r/r -12.78%~sektor +6.98% k/k +6.97%~sektor +17.28% | 3.04%~sektor 4.62% r/r -5.59%~sektor +2.90% k/k -0.98%~sektor -2.74% | 4.15%~sektor 4.24% r/r +28.88%~sektor +10.57% k/k +36.51%~sektor -8.33% | 4.75%~sektor 4.31% r/r +65.51%~sektor +6.42% k/k +14.46%~sektor +1.77% | 4.93%~sektor 3.90% r/r +60.59%~sektor -17.79% k/k +3.79%~sektor -9.40% | 5.22%~sektor 4.58% r/r +71.71%~sektor -0.97% k/k +5.88%~sektor +17.16% | 4.96%~sektor 4.46% r/r +19.52%~sektor +5.19% k/k -4.98%~sektor -2.62% | 5.01%~sektor 4.66% r/r +5.47%~sektor +8.24% k/k +1.01%~sektor +4.71% | 3.35%~sektor 3.35% r/r -32.05%~sektor -14.21% k/k -33.13%~sektor -28.19% | 3.01%~sektor 2.96% r/r -42.34%~sektor -35.30% k/k -10.15%~sektor -11.64% | 2.29%~sektor 2.59% r/r -53.83%~sektor -41.86% k/k -23.92%~sektor -12.50% | 1.73%~sektor 1.36% r/r -65.47%~sektor -70.74% k/k -24.45%~sektor -47.30% | |
| Marża zysku netto | 4.84%~sektor 2.86% | 3.44%~sektor 2.88% r/r -28.93%~sektor +0.87% | 3.90%~sektor 3.90% k/k +13.37%~sektor +35.18% | 3.29%~sektor 2.60% k/k -15.64%~sektor -33.33% | 4.90%~sektor 2.76% k/k +48.94%~sektor +6.35% | 4.84%~sektor 2.63% r/r +40.70%~sektor -8.84% k/k -1.22%~sektor -4.88% | 3.77%~sektor 2.94% r/r -3.33%~sektor -24.62% k/k -22.11%~sektor +11.79% | 3.52%~sektor 2.18% r/r +6.99%~sektor -16.15% k/k -6.63%~sektor -25.85% | 2.07%~sektor 1.73% r/r -57.76%~sektor -37.43% k/k -41.19%~sektor -20.64% | 0.79%~sektor 1.81% r/r -83.68%~sektor -31.18% k/k -61.84%~sektor +4.62% | 0.95%~sektor 2.20% r/r -74.80%~sektor -25.34% k/k +20.25%~sektor +21.27% | 1.68%~sektor 2.42% r/r -52.27%~sektor +10.78% k/k +76.84%~sektor +10.02% | 1.86%~sektor 2.55% r/r -10.14%~sektor +47.40% k/k +10.71%~sektor +5.59% | 3.82%~sektor 3.76% r/r +383.54%~sektor +107.73% k/k +105.38%~sektor +47.45% | 3.72%~sektor 3.10% r/r +291.58%~sektor +41.00% k/k -2.62%~sektor -17.69% | 3.50%~sektor 3.04% r/r +108.33%~sektor +25.67% k/k -5.91%~sektor -1.94% | 3.79%~sektor 3.50% r/r +103.76%~sektor +37.06% k/k +8.29%~sektor +15.16% | 2.34%~sektor 2.03% r/r -38.74%~sektor -46.01% k/k -38.26%~sektor -41.92% | 1.95%~sektor 1.38% r/r -47.58%~sektor -55.25% k/k -16.67%~sektor -31.77% | 1.66%~sektor 1.37% r/r -52.57%~sektor -54.86% k/k -14.87%~sektor -1.08% | 1.05%~sektor 1.00% r/r -72.30%~sektor -71.53% k/k -36.75%~sektor -27.37% | |
| Marża zysku ze sprzedaży | 5.95%~sektor 4.20% | 4.43%~sektor 4.20% r/r -25.55%~sektor +0.12% | 3.72%~sektor 4.85% k/k -16.03%~sektor +15.48% | 3.06%~sektor 4.41% k/k -17.74%~sektor -9.07% | 3.09%~sektor 4.73% k/k +0.98%~sektor +7.26% | 3.43%~sektor 3.66% r/r -22.57%~sektor -12.86% k/k +11.00%~sektor -22.62% | 3.27%~sektor 5.01% r/r -12.10%~sektor +3.30% k/k -4.66%~sektor +36.89% | 3.20%~sektor 3.53% r/r +4.58%~sektor -19.95% k/k -2.14%~sektor -29.54% | 3.30%~sektor 3.76% r/r +6.80%~sektor -20.51% k/k +3.12%~sektor +6.52% | 3.39%~sektor 3.49% r/r -1.17%~sektor -4.64% k/k +2.73%~sektor -7.18% | 3.33%~sektor 3.77% r/r +1.83%~sektor -24.75% k/k -1.77%~sektor +8.02% | 4.51%~sektor 4.02% r/r +40.94%~sektor +13.74% k/k +35.44%~sektor +6.50% | 5.28%~sektor 4.15% r/r +60.00%~sektor +10.51% k/k +17.07%~sektor +3.49% | 5.24%~sektor 3.08% r/r +54.57%~sektor -11.89% k/k -0.76%~sektor -25.99% | 5.68%~sektor 2.98% r/r +70.57%~sektor -20.82% k/k +8.40%~sektor -2.93% | 5.56%~sektor 3.07% r/r +23.28%~sektor -23.54% k/k -2.11%~sektor +2.85% | 5.26%~sektor 2.54% r/r -0.38%~sektor -38.99% k/k -5.40%~sektor -17.43% | 3.82%~sektor 2.73% r/r -27.10%~sektor -11.22% k/k -27.38%~sektor +7.69% | 3.59%~sektor 2.58% r/r -36.80%~sektor -13.74% k/k -6.02%~sektor -5.68% | 3.33%~sektor 2.99% r/r -40.11%~sektor -2.61% k/k -7.24%~sektor +16.12% | 2.69%~sektor 2.62% r/r -48.86%~sektor +3.35% k/k -19.22%~sektor -12.37% | |
| Marża zysku brutto | 5.80%~sektor 3.42% | 3.83%~sektor 3.72% r/r -33.97%~sektor +8.47% | 5.46%~sektor 4.35% k/k +42.56%~sektor +17.09% | 4.53%~sektor 4.14% k/k -17.03%~sektor -4.83% | 4.83%~sektor 3.96% k/k +6.62%~sektor -4.23% | 4.51%~sektor 3.78% r/r +17.75%~sektor +1.62% k/k -6.63%~sektor -4.79% | 3.09%~sektor 4.19% r/r -43.41%~sektor -3.68% k/k -31.49%~sektor +10.99% | 2.89%~sektor 3.09% r/r -36.20%~sektor -25.36% k/k -6.47%~sektor -26.25% | 2.93%~sektor 2.99% r/r -39.34%~sektor -24.59% k/k +1.38%~sektor -3.24% | 3.17%~sektor 3.17% r/r -29.71%~sektor -16.03% k/k +8.19%~sektor +6.02% | 3.32%~sektor 3.12% r/r +7.44%~sektor -25.42% k/k +4.73%~sektor -1.42% | 4.32%~sektor 3.74% r/r +49.48%~sektor +21.04% k/k +30.12%~sektor +19.68% | 4.56%~sektor 3.86% r/r +55.63%~sektor +28.93% k/k +5.56%~sektor +3.07% | 4.93%~sektor 3.72% r/r +55.52%~sektor +17.51% k/k +8.11%~sektor -3.37% | 4.83%~sektor 3.60% r/r +45.48%~sektor +15.20% k/k -2.03%~sektor -3.36% | 4.58%~sektor 3.46% r/r +6.02%~sektor -7.49% k/k -5.18%~sektor -3.89% | 4.88%~sektor 4.12% r/r +7.02%~sektor +6.87% k/k +6.55%~sektor +19.08% | 2.82%~sektor 2.83% r/r -42.80%~sektor -24.03% k/k -42.21%~sektor -31.31% | 2.39%~sektor 2.26% r/r -50.52%~sektor -37.22% k/k -15.25%~sektor -20.14% | 2.03%~sektor 2.03% r/r -55.68%~sektor -41.33% k/k -15.06%~sektor -10.18% | 1.32%~sektor 1.56% r/r -72.95%~sektor -62.01% k/k -34.98%~sektor -22.91% | |
| Marża zysku brutto ze sprzedaży | 18.90%~sektor 15.16% | 18.84%~sektor 12.64% r/r -0.32%~sektor -16.60% | 18.91%~sektor 16.62% k/k +0.37%~sektor +31.45% | 19.40%~sektor 14.24% k/k +2.59%~sektor -14.26% | 20.25%~sektor 13.15% k/k +4.38%~sektor -7.69% | 20.69%~sektor 12.94% r/r +9.82%~sektor +2.41% k/k +2.17%~sektor -1.56% | 20.69%~sektor 13.36% r/r +9.41%~sektor -19.62% k/k 0.00%~sektor +3.17% | 19.81%~sektor 14.90% r/r +2.11%~sektor +4.63% k/k -4.25%~sektor +11.61% | 19.17%~sektor 14.95% r/r -5.33%~sektor +13.73% k/k -3.23%~sektor +0.34% | 18.72%~sektor 12.45% r/r -9.52%~sektor -3.82% k/k -2.35%~sektor -16.75% | 18.95%~sektor 14.00% r/r -8.41%~sektor +4.83% k/k +1.23%~sektor +12.45% | 20.09%~sektor 16.53% r/r +1.41%~sektor +10.90% k/k +6.02%~sektor +18.07% | 22.00%~sektor 17.53% r/r +14.76%~sektor +17.22% k/k +9.51%~sektor +6.05% | 24.40%~sektor 15.44% r/r +30.34%~sektor +24.02% k/k +10.91%~sektor -11.92% | 25.97%~sektor 16.13% r/r +37.04%~sektor +15.21% k/k +6.43%~sektor +4.47% | 27.22%~sektor 16.02% r/r +35.49%~sektor -3.09% k/k +4.81%~sektor -0.68% | 27.12%~sektor 16.15% r/r +23.27%~sektor -7.87% k/k -0.37%~sektor +0.81% | 25.46%~sektor 18.09% r/r +4.34%~sektor +17.16% k/k -6.12%~sektor +12.01% | 25.25%~sektor 18.27% r/r -2.77%~sektor +13.27% k/k -0.82%~sektor +1.00% | 24.91%~sektor 21.70% r/r -8.49%~sektor +35.49% k/k -1.35%~sektor +18.80% | 24.26%~sektor 17.60% r/r -10.55%~sektor +8.98% k/k -2.61%~sektor -18.91% | |
| Rentowność operacyjna aktywów | 7.38%~sektor 5.13% | 6.48%~sektor 7.37% r/r -12.20%~sektor +43.66% | 5.49%~sektor 6.76% k/k -15.28%~sektor -8.28% | 4.67%~sektor 6.26% k/k -14.94%~sektor -7.40% | 5.09%~sektor 6.08% k/k +8.99%~sektor -2.88% | 4.32%~sektor 5.32% r/r -33.33%~sektor -27.75% k/k -15.13%~sektor -12.42% | 3.75%~sektor 5.10% r/r -31.69%~sektor -24.63% k/k -13.19%~sektor -4.32% | 3.79%~sektor 4.49% r/r -18.84%~sektor -28.27% k/k +1.07%~sektor -11.87% | 3.51%~sektor 4.40% r/r -31.04%~sektor -27.63% k/k -7.39%~sektor -2.00% | 3.88%~sektor 4.21% r/r -10.19%~sektor -20.94% k/k +10.54%~sektor -4.32% | 3.92%~sektor 4.66% r/r +4.53%~sektor -8.64% k/k +1.03%~sektor +10.57% | 6.66%~sektor 4.75% r/r +75.73%~sektor +5.79% k/k +69.90%~sektor +2.04% | 7.15%~sektor 4.45% r/r +103.70%~sektor +1.02% k/k +7.36%~sektor -6.42% | 6.97%~sektor 3.85% r/r +79.64%~sektor -8.55% k/k -2.52%~sektor -13.39% | 7.00%~sektor 4.74% r/r +78.57%~sektor +1.72% k/k +0.43%~sektor +22.99% | 6.35%~sektor 5.14% r/r -4.65%~sektor +8.21% k/k -9.29%~sektor +8.55% | 6.84%~sektor 5.38% r/r -4.34%~sektor +21.15% k/k +7.72%~sektor +4.77% | 4.44%~sektor 4.36% r/r -36.30%~sektor +13.38% k/k -35.09%~sektor -18.94% | 3.63%~sektor 4.00% r/r -48.14%~sektor -15.52% k/k -18.24%~sektor -8.36% | 2.92%~sektor 3.04% r/r -54.02%~sektor -40.86% k/k -19.56%~sektor -24.00% | 2.21%~sektor 1.58% r/r -67.69%~sektor -70.57% k/k -24.32%~sektor -47.86% | |
| ROIC | 14.74%~sektor 7.65% | 11.84%~sektor 10.83% r/r -19.67%~sektor +41.57% | 9.82%~sektor 10.17% k/k -17.06%~sektor -6.09% | 8.27%~sektor 9.11% k/k -15.78%~sektor -10.42% | 8.53%~sektor 8.74% k/k +3.14%~sektor -4.06% | 7.79%~sektor 8.80% r/r -34.21%~sektor -18.79% k/k -8.68%~sektor +0.63% | 6.74%~sektor 9.29% r/r -31.36%~sektor -8.65% k/k -13.48%~sektor +5.63% | 7.22%~sektor 7.22% r/r -12.70%~sektor -20.75% k/k +7.12%~sektor -22.28% | 6.44%~sektor 7.04% r/r -24.50%~sektor -19.45% k/k -10.80%~sektor -2.49% | 8.51%~sektor 7.07% r/r +9.24%~sektor -19.61% k/k +32.14%~sektor +0.43% | 9.04%~sektor 7.67% r/r +34.12%~sektor -17.44% k/k +6.23%~sektor +8.49% | 11.67%~sektor 7.49% r/r +61.63%~sektor +3.74% k/k +29.09%~sektor -2.35% | 12.51%~sektor 9.62% r/r +94.25%~sektor +36.65% k/k +7.20%~sektor +28.44% | 11.49%~sektor 6.31% r/r +35.02%~sektor -10.75% k/k -8.15%~sektor -34.41% | 12.11%~sektor 7.00% r/r +33.96%~sektor -8.74% k/k +5.40%~sektor +10.94% | 13.37%~sektor 7.79% r/r +14.57%~sektor +4.01% k/k +10.40%~sektor +11.29% | 10.36%~sektor 7.75% r/r -17.19%~sektor -19.39% k/k -22.51%~sektor -0.45% | 6.94%~sektor 7.05% r/r -39.60%~sektor +11.73% k/k -33.01%~sektor -9.09% | 5.56%~sektor 5.89% r/r -54.09%~sektor -15.86% k/k -19.88%~sektor -16.45% | 4.43%~sektor 5.28% r/r -66.87%~sektor -32.22% k/k -20.32%~sektor -10.36% | 3.42%~sektor 3.42% r/r -66.99%~sektor -55.90% k/k -22.80%~sektor -35.23% |
Wskaźniki obliczane są na podstawie urocznionych wartości RZiS i CashFlow z 4 ostatnich raportów kwartalnych.
Wartości dla sektora obliczane są w oparciu o medianę.
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).
Informacje
| ISIN: | EE3100126368 |
|---|---|
| Liczba akcji: | 31 610 000 |
| Kapitalizacja: | 246 558 000 |
| Sektor: | GPW: Usługi inne |
City Service świadczy usługi utrzymania budynków apartamentowych, zarządzania powierzchnią handlową, przemysłową i publiczną, sprzątaniem,... City Service świadczy usługi utrzymania budynków apartamentowych, zarządzania powierzchnią handlową, przemysłową i publiczną, sprzątaniem, renowacją budynków, ochroną i administracją. Spółka prowadzi działalność na Litwie, w Polsce, Łotwie, Hiszpanii i w Rosji.
| Nazwa: | CITY SERVICE SE |
|---|---|
| Adres: | Narva mnt. 5, 10-117, Tallinn, the Republic of Estonia |
| CEO: | Arturas Gudelis |
| Telefon: | +370 5 239 49 00 |
| WWW: | http://www.cityservice.lt/ |
