|
|
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q1
(mar 21) |
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) |
2024/Q2
(cze 24) |
|
| ROE | 7.01%~sektor 7.01% | 26.03%~sektor 8.64% r/r +271.33%~sektor +23.25% | 8.73%~sektor 9.16% k/k -66.46%~sektor +6.02% | -1.63%~sektor 8.39% k/k -118.67%~sektor -8.41% | 10.42%~sektor 10.42% k/k +739.26%~sektor +24.20% | 13.91%~sektor 13.91% r/r -46.56%~sektor +61.00% k/k +33.49%~sektor +33.49% | 31.43%~sektor 23.44% r/r +260.02%~sektor +155.90% k/k +125.95%~sektor +68.51% | 57.00%~sektor 23.39% r/r +3596.93%~sektor +178.78% k/k +81.36%~sektor -0.21% | 56.46%~sektor 25.96% r/r +441.84%~sektor +149.14% k/k -0.95%~sektor +10.99% | 41.91%~sektor 21.98% r/r +201.29%~sektor +58.02% k/k -25.77%~sektor -15.33% | 38.98%~sektor 7.97% r/r +24.02%~sektor -66.00% k/k -6.99%~sektor -63.74% | 6.85%~sektor 6.85% r/r -87.98%~sektor -70.71% k/k -82.43%~sektor -14.05% | -7.72%~sektor 0.33% r/r -113.67%~sektor -98.73% k/k -212.70%~sektor -95.18% | -6.65%~sektor 7.17% r/r -115.87%~sektor -67.38% k/k +13.86%~sektor +2072.73% | -6.97%~sektor 5.70% r/r -117.88%~sektor -28.48% k/k -4.81%~sektor -20.50% | -0.11%~sektor 5.69% r/r -101.61%~sektor -16.93% k/k +98.42%~sektor -0.18% | |
| ROA | 0.78%~sektor 0.78% | 3.91%~sektor 3.91% r/r +401.28%~sektor +401.28% | 1.14%~sektor 6.73% k/k -70.84%~sektor +72.12% | -0.19%~sektor 6.85% k/k -116.67%~sektor +1.78% | 1.26%~sektor 2.58% k/k +763.16%~sektor -62.34% | 2.04%~sektor 2.04% r/r -47.83%~sektor -47.83% k/k +61.90%~sektor -20.93% | 5.00%~sektor 12.16% r/r +338.60%~sektor +80.68% k/k +145.10%~sektor +496.08% | 12.84%~sektor 12.84% r/r +6857.89%~sektor +87.45% k/k +156.80%~sektor +5.59% | 13.13%~sektor 13.13% r/r +942.06%~sektor +408.91% k/k +2.26%~sektor +2.26% | 9.11%~sektor 9.11% r/r +346.57%~sektor +346.57% k/k -30.62%~sektor -30.62% | 8.63%~sektor 3.80% r/r +72.60%~sektor -68.75% k/k -5.27%~sektor -58.29% | 1.39%~sektor 3.58% r/r -89.17%~sektor -72.12% k/k -83.89%~sektor -5.79% | -1.49%~sektor 0.18% r/r -111.35%~sektor -98.63% k/k -207.19%~sektor -94.97% | -1.23%~sektor 4.02% r/r -113.50%~sektor -55.87% k/k +17.45%~sektor +2133.33% | -1.33%~sektor 3.24% r/r -115.41%~sektor -14.74% k/k -8.13%~sektor -19.40% | -0.02%~sektor 3.29% r/r -101.44%~sektor -8.10% k/k +98.50%~sektor +1.54% | |
| Marża zysku operacyjnego | 1.66%~sektor 1.66% | 4.13%~sektor 4.13% r/r +148.80%~sektor +148.80% | 2.09%~sektor 7.00% k/k -49.39%~sektor +69.49% | 1.05%~sektor 6.44% k/k -49.76%~sektor -8.00% | 1.82%~sektor 2.70% k/k +73.33%~sektor -58.07% | 2.70%~sektor 2.70% r/r -34.62%~sektor -34.62% k/k +48.35%~sektor 0.00% | 4.22%~sektor 13.71% r/r +101.91%~sektor +95.86% k/k +56.30%~sektor +407.78% | 10.01%~sektor 13.78% r/r +853.33%~sektor +113.98% k/k +137.20%~sektor +0.51% | 11.19%~sektor 12.24% r/r +514.84%~sektor +353.15% k/k +11.79%~sektor -11.21% | 7.72%~sektor 13.18% r/r +185.93%~sektor +388.33% k/k -31.01%~sektor +7.76% | 7.53%~sektor 12.14% r/r +78.44%~sektor -11.42% k/k -2.46%~sektor -7.89% | 2.47%~sektor 14.82% r/r -75.32%~sektor +7.55% k/k -67.20%~sektor +22.03% | -0.05%~sektor 12.48% r/r -100.45%~sektor +2.04% k/k -102.02%~sektor -15.76% | 1.03%~sektor 13.89% r/r -86.66%~sektor +5.35% k/k +2160.00%~sektor +11.25% | 0.91%~sektor 12.44% r/r -87.92%~sektor +2.47% k/k -11.65%~sektor -10.40% | 1.55%~sektor 12.59% r/r -37.25%~sektor -15.05% k/k +70.33%~sektor +1.17% | |
| Marża zysku netto | 0.62%~sektor 0.62% | 2.65%~sektor 2.65% r/r +327.42%~sektor +327.42% | 0.72%~sektor 3.94% k/k -72.83%~sektor +48.68% | -0.12%~sektor 4.71% k/k -116.67%~sektor +19.54% | 0.78%~sektor 1.82% k/k +750.00%~sektor -61.36% | 1.24%~sektor 1.24% r/r -53.21%~sektor -53.21% k/k +58.97%~sektor -31.87% | 2.90%~sektor 11.29% r/r +302.78%~sektor +186.55% k/k +133.87%~sektor +810.48% | 7.50%~sektor 8.36% r/r +6350.00%~sektor +77.39% k/k +158.62%~sektor -26.00% | 7.93%~sektor 7.38% r/r +916.67%~sektor +305.22% k/k +5.73%~sektor -11.73% | 5.45%~sektor 7.00% r/r +339.52%~sektor +464.11% k/k -31.27%~sektor -5.15% | 5.07%~sektor 6.56% r/r +74.83%~sektor -41.85% k/k -6.97%~sektor -6.15% | 0.85%~sektor 9.70% r/r -88.67%~sektor +16.16% k/k -83.23%~sektor +47.83% | -0.88%~sektor 6.21% r/r -111.10%~sektor -15.80% k/k -203.53%~sektor -36.01% | -0.70%~sektor 10.74% r/r -112.84%~sektor +53.61% k/k +20.45%~sektor +73.03% | -0.74%~sektor 9.55% r/r -114.60%~sektor +45.47% k/k -5.71%~sektor -11.12% | -0.01%~sektor 9.78% r/r -101.18%~sektor +0.72% k/k +98.65%~sektor +2.36% | |
| Marża zysku ze sprzedaży | 0.62%~sektor 3.57% | 2.22%~sektor 8.79% r/r +258.06%~sektor +146.22% | 0.09%~sektor 9.76% k/k -95.95%~sektor +11.04% | -1.20%~sektor 10.01% k/k -1433.33%~sektor +2.56% | -0.29%~sektor 6.61% k/k +75.83%~sektor -33.97% | 0.78%~sektor 1.51% r/r -64.86%~sektor -82.82% k/k +368.97%~sektor -77.16% | 2.50%~sektor 12.16% r/r +2677.78%~sektor +24.59% k/k +220.51%~sektor +705.30% | 8.85%~sektor 12.73% r/r +837.50%~sektor +27.17% k/k +254.00%~sektor +4.69% | 10.24%~sektor 11.52% r/r +3631.03%~sektor +74.28% k/k +15.71%~sektor -9.51% | 7.05%~sektor 10.91% r/r +803.85%~sektor +622.52% k/k -31.15%~sektor -5.30% | 7.05%~sektor 8.42% r/r +182.00%~sektor -30.76% k/k 0.00%~sektor -22.82% | 1.59%~sektor 9.78% r/r -82.03%~sektor -23.17% k/k -77.45%~sektor +16.15% | -0.93%~sektor 7.61% r/r -109.08%~sektor -33.94% k/k -158.49%~sektor -22.19% | 0.03%~sektor 9.58% r/r -99.57%~sektor -12.19% k/k +103.23%~sektor +25.89% | -0.41%~sektor 8.40% r/r -105.82%~sektor -0.18% k/k -1466.67%~sektor -12.27% | 0.53%~sektor 9.15% r/r -66.67%~sektor -6.44% k/k +229.27%~sektor +8.86% | |
| Marża zysku brutto | 0.64%~sektor 0.64% | 3.47%~sektor 3.86% r/r +442.19%~sektor +503.12% | 1.49%~sektor 6.84% k/k -57.06%~sektor +77.20% | 0.52%~sektor 6.26% k/k -65.10%~sektor -8.48% | 1.36%~sektor 2.49% k/k +161.54%~sektor -60.22% | 2.20%~sektor 2.20% r/r -36.60%~sektor -43.01% k/k +61.76%~sektor -11.65% | 3.81%~sektor 13.23% r/r +155.70%~sektor +93.42% k/k +73.18%~sektor +501.36% | 9.55%~sektor 11.38% r/r +1736.54%~sektor +81.87% k/k +150.66%~sektor -13.95% | 10.72%~sektor 10.36% r/r +688.24%~sektor +316.27% k/k +12.25%~sektor -8.96% | 7.40%~sektor 10.02% r/r +236.36%~sektor +355.45% k/k -30.97%~sektor -3.33% | 7.11%~sektor 8.10% r/r +86.61%~sektor -38.74% k/k -3.92%~sektor -19.11% | 1.87%~sektor 10.99% r/r -80.42%~sektor -3.47% k/k -73.70%~sektor +35.60% | -0.60%~sektor 7.48% r/r -105.60%~sektor -27.83% k/k -132.09%~sektor -31.94% | -0.14%~sektor 12.43% r/r -101.89%~sektor +24.05% k/k +76.67%~sektor +66.18% | -0.16%~sektor 11.10% r/r -102.25%~sektor +36.95% k/k -14.29%~sektor -10.70% | 0.72%~sektor 11.36% r/r -61.50%~sektor +3.41% k/k +550.00%~sektor +2.39% | |
| Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | | | | | |
| Rentowność operacyjna aktywów | 2.10%~sektor 2.10% | 6.10%~sektor 7.14% r/r +190.48%~sektor +240.00% | 3.33%~sektor 9.86% k/k -45.41%~sektor +38.10% | 1.73%~sektor 9.37% k/k -48.05%~sektor -4.97% | 2.96%~sektor 3.83% k/k +71.10%~sektor -59.12% | 4.44%~sektor 4.44% r/r -27.21%~sektor -37.82% k/k +50.00%~sektor +15.93% | 7.27%~sektor 14.25% r/r +118.32%~sektor +44.52% k/k +63.74%~sektor +220.95% | 17.14%~sektor 17.14% r/r +890.75%~sektor +82.92% k/k +135.76%~sektor +20.28% | 18.52%~sektor 18.52% r/r +525.68%~sektor +383.55% k/k +8.05%~sektor +8.05% | 12.92%~sektor 12.92% r/r +190.99%~sektor +190.99% k/k -30.24%~sektor -30.24% | 12.82%~sektor 6.17% r/r +76.34%~sektor -56.70% k/k -0.77%~sektor -52.24% | 4.05%~sektor 6.00% r/r -76.37%~sektor -64.99% k/k -68.41%~sektor -2.76% | -0.08%~sektor 3.14% r/r -100.43%~sektor -83.05% k/k -101.98%~sektor -47.67% | 1.82%~sektor 4.20% r/r -85.91%~sektor -67.49% k/k +2375.00%~sektor +33.76% | 1.64%~sektor 3.41% r/r -87.21%~sektor -44.73% k/k -9.89%~sektor -18.81% | 2.97%~sektor 3.46% r/r -26.67%~sektor -42.33% k/k +81.10%~sektor +1.47% | |
| ROIC | 3.72%~sektor 7.66% | 10.22%~sektor 15.79% r/r +174.73%~sektor +106.27% | 5.87%~sektor 16.83% k/k -42.56%~sektor +6.59% | 3.49%~sektor 16.55% k/k -40.55%~sektor -1.66% | 6.84%~sektor 6.84% k/k +95.99%~sektor -58.67% | 10.32%~sektor 10.32% r/r +0.98%~sektor -34.64% k/k +50.88%~sektor +50.88% | 18.40%~sektor 18.77% r/r +213.46%~sektor +11.53% k/k +78.29%~sektor +81.88% | 31.95%~sektor 29.50% r/r +815.47%~sektor +78.25% k/k +73.64%~sektor +57.17% | 32.54%~sektor 31.94% r/r +375.73%~sektor +366.96% k/k +1.85%~sektor +8.27% | 23.28%~sektor 22.90% r/r +125.58%~sektor +121.90% k/k -28.46%~sektor -28.30% | 23.79%~sektor 9.39% r/r +29.29%~sektor -49.97% k/k +2.19%~sektor -59.00% | 8.42%~sektor 10.31% r/r -73.65%~sektor -65.05% k/k -64.61%~sektor +9.80% | -0.17%~sektor 6.31% r/r -100.52%~sektor -80.24% k/k -102.02%~sektor -38.80% | 4.33%~sektor 7.43% r/r -81.40%~sektor -67.55% k/k +2647.06%~sektor +17.75% | 3.77%~sektor 6.43% r/r -84.15%~sektor -31.52% k/k -12.93%~sektor -13.46% | 7.03%~sektor 7.03% r/r -16.51%~sektor -31.81% k/k +86.47%~sektor +9.33% | |
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).
