|
|
2016/Q4
(gru 16) |
2017/Q4
(gru 17) |
2018/Q2
(cze 18) |
2018/Q3
(wrz 18) |
2018/Q4
(gru 18) |
2019/Q1
(mar 19) |
2019/Q2
(cze 19) |
2019/Q3
(wrz 19) |
2019/Q4
(gru 19) |
2020/Q1
(mar 20) |
2020/Q2
(cze 20) |
2020/Q3
(wrz 20) |
2020/Q4
(gru 20) |
2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
|
| ROE | 4.48%~sektor 5.32% | 6.68%~sektor 5.22% r/r +49.11%~sektor -1.88% | 17.90%~sektor 3.32% | 10.10%~sektor 4.81% k/k -43.58%~sektor +45.10% | 15.14%~sektor 2.02% r/r +126.65%~sektor -61.27% k/k +49.90%~sektor -58.00% | 7.01%~sektor 4.38% k/k -53.70%~sektor +117.08% | 8.51%~sektor 3.90% r/r -52.46%~sektor +17.50% k/k +21.40%~sektor -11.17% | -3.10%~sektor 1.22% r/r -130.69%~sektor -74.53% k/k -136.43%~sektor -68.55% | -315.12%~sektor 3.61% r/r -2181.37%~sektor +78.71% k/k -10065.16%~sektor +194.69% | -179.01%~sektor 3.48% r/r -2653.64%~sektor -20.64% k/k +43.19%~sektor -3.60% | -316.66%~sektor 6.64% r/r -3821.03%~sektor +70.60% k/k -76.90%~sektor +90.95% | -127.11%~sektor 6.68% r/r -4000.32%~sektor +444.90% k/k +59.86%~sektor +0.45% | -34.06%~sektor 7.98% r/r +89.19%~sektor +121.05% k/k +73.20%~sektor +19.55% | -21.62%~sektor 8.92% r/r +87.92%~sektor +156.32% k/k +36.52%~sektor +11.78% | -29.27%~sektor 10.16% r/r +90.76%~sektor +52.97% k/k -35.38%~sektor +13.96% | -40.37%~sektor 12.62% r/r +68.24%~sektor +89.06% k/k -37.92%~sektor +24.15% | -24.79%~sektor 6.71% r/r +27.22%~sektor -15.91% k/k +38.59%~sektor -46.83% | -20.54%~sektor 9.25% r/r +5.00%~sektor +3.70% k/k +17.14%~sektor +37.85% | |
| ROA | 2.85%~sektor 2.86% | 4.23%~sektor 2.54% r/r +48.42%~sektor -10.86% | 12.74%~sektor 1.76% | 6.74%~sektor 1.83% k/k -47.10%~sektor +3.98% | 9.55%~sektor 1.14% r/r +125.77%~sektor -55.01% k/k +41.69%~sektor -37.43% | 3.98%~sektor 1.94% k/k -58.32%~sektor +69.00% | 3.66%~sektor 1.56% r/r -71.27%~sektor -11.08% k/k -8.04%~sektor -19.12% | -1.19%~sektor 0.54% r/r -117.66%~sektor -70.22% k/k -132.51%~sektor -65.18% | -38.10%~sektor 1.49% r/r -498.95%~sektor +30.13% k/k -3101.68%~sektor +173.39% | -33.46%~sektor 1.11% r/r -940.70%~sektor -42.64% k/k +12.18%~sektor -25.50% | -36.84%~sektor 0.94% r/r -1106.56%~sektor -39.94% k/k -10.10%~sektor -15.32% | -34.25%~sektor 1.22% r/r -2778.15%~sektor +124.77% k/k +7.03%~sektor +30.32% | -6.72%~sektor 1.18% r/r +82.36%~sektor -20.47% k/k +80.38%~sektor -3.27% | -8.89%~sektor 2.78% r/r +73.43%~sektor +150.90% k/k -32.29%~sektor +135.02% | -9.33%~sektor 2.90% r/r +74.67%~sektor +207.98% k/k -4.95%~sektor +3.95% | -11.53%~sektor 3.08% r/r +66.34%~sektor +151.84% k/k -23.58%~sektor +6.56% | -6.95%~sektor 2.16% r/r -3.42%~sektor +82.28% k/k +39.72%~sektor -29.98% | -5.66%~sektor 2.11% r/r +36.33%~sektor -24.24% k/k +18.56%~sektor -2.31% | |
| Marża zysku operacyjnego | 7.76%~sektor 4.48% | 9.91%~sektor 4.22% r/r +27.71%~sektor -5.80% | 21.39%~sektor 5.19% | 13.01%~sektor 5.52% k/k -39.18%~sektor +6.45% | 15.68%~sektor 3.77% r/r +58.22%~sektor -10.77% k/k +20.52%~sektor -31.76% | 7.70%~sektor 5.48% k/k -50.89%~sektor +45.49% | 7.77%~sektor 3.73% r/r -63.67%~sektor -28.13% k/k +0.91%~sektor -32.00% | 2.25%~sektor 2.23% r/r -82.71%~sektor -59.55% k/k -71.04%~sektor -40.08% | -68.81%~sektor 3.32% r/r -538.84%~sektor -12.07% k/k -3158.22%~sektor +48.32% | -96.21%~sektor 3.11% r/r -1349.48%~sektor -43.30% k/k -39.82%~sektor -6.18% | -175.87%~sektor 4.03% r/r -2363.45%~sektor +8.04% k/k -82.80%~sektor +29.58% | -291.23%~sektor 3.94% r/r -13043.56%~sektor +76.51% k/k -65.59%~sektor -2.11% | -29.68%~sektor 3.40% r/r +56.87%~sektor +2.41% k/k +89.81%~sektor -13.94% | -48.20%~sektor 4.34% r/r +49.90%~sektor +39.71% k/k -62.40%~sektor +27.98% | -78.96%~sektor 5.14% r/r +55.10%~sektor +27.42% k/k -63.82%~sektor +18.18% | -122.77%~sektor 5.70% r/r +57.84%~sektor +44.61% k/k -55.48%~sektor +11.10% | -35.89%~sektor 3.91% r/r -20.92%~sektor +15.17% k/k +70.77%~sektor -31.46% | -26.63%~sektor 3.68% r/r +44.75%~sektor -15.42% k/k +25.80%~sektor -6.01% | |
| Marża zysku netto | 4.72%~sektor 2.58% | 5.84%~sektor 2.84% r/r +23.73%~sektor +9.88% | 17.19%~sektor 2.96% | 9.21%~sektor 3.53% k/k -46.42%~sektor +19.26% | 10.90%~sektor 1.13% r/r +86.64%~sektor -60.14% k/k +18.35%~sektor -67.99% | 3.82%~sektor 1.88% k/k -64.95%~sektor +66.37% | 4.43%~sektor 1.56% r/r -74.23%~sektor -47.30% k/k +15.97%~sektor -17.02% | -1.51%~sektor 0.87% r/r -116.40%~sektor -75.35% k/k -134.09%~sektor -44.23% | -67.77%~sektor 1.95% r/r -721.74%~sektor +72.57% k/k -4388.08%~sektor +124.14% | -94.32%~sektor 1.74% r/r -2569.11%~sektor -7.18% k/k -39.18%~sektor -10.51% | -172.45%~sektor 1.76% r/r -3992.78%~sektor +13.14% k/k -82.84%~sektor +1.15% | -285.68%~sektor 2.13% r/r -18819.21%~sektor +144.83% k/k -65.66%~sektor +20.68% | -35.98%~sektor 1.64% r/r +46.91%~sektor -16.15% k/k +87.41%~sektor -23.24% | -54.34%~sektor 2.16% r/r +42.39%~sektor +24.07% k/k -51.03%~sektor +32.42% | -97.53%~sektor 3.00% r/r +43.44%~sektor +70.25% k/k -79.48%~sektor +38.80% | -146.10%~sektor 3.22% r/r +48.86%~sektor +50.94% k/k -49.80%~sektor +6.99% | -47.91%~sektor 2.52% r/r -33.16%~sektor +54.13% k/k +67.21%~sektor -21.62% | -40.06%~sektor 2.25% r/r +26.28%~sektor +3.93% k/k +16.38%~sektor -10.71% | |
| Marża zysku ze sprzedaży | 0.21%~sektor 3.48% | 9.60%~sektor 3.38% r/r +4471.43%~sektor -3.02% | 18.19%~sektor 3.40% | 12.37%~sektor 3.81% k/k -32.00%~sektor +11.89% | 12.20%~sektor 2.92% r/r +27.08%~sektor -13.48% k/k -1.37%~sektor -23.36% | 4.84%~sektor 4.11% k/k -60.33%~sektor +40.58% | 6.19%~sektor 3.55% r/r -65.97%~sektor +4.26% k/k +27.89%~sektor -13.52% | -0.88%~sektor 1.90% r/r -107.11%~sektor -50.00% k/k -114.22%~sektor -46.34% | -68.03%~sektor 3.50% r/r -657.62%~sektor +19.86% k/k -7630.68%~sektor +83.73% | -94.61%~sektor 3.15% r/r -2054.75%~sektor -23.26% k/k -39.07%~sektor -10.00% | -176.77%~sektor 2.68% r/r -2955.74%~sektor -24.51% k/k -86.84%~sektor -14.92% | -292.67%~sektor 3.36% r/r -33157.95%~sektor +76.64% k/k -65.57%~sektor +25.56% | -39.29%~sektor 2.14% r/r +42.25%~sektor -38.86% k/k +86.58%~sektor -36.40% | -59.50%~sektor 2.74% r/r +37.11%~sektor -13.02% k/k -51.44%~sektor +28.04% | -108.44%~sektor 2.17% r/r +38.65%~sektor -18.84% k/k -82.25%~sektor -20.62% | -146.34%~sektor 2.32% r/r +50.00%~sektor -30.91% k/k -34.95%~sektor +6.90% | -48.63%~sektor 1.56% r/r -23.77%~sektor -27.34% k/k +66.77%~sektor -33.12% | -39.63%~sektor 2.02% r/r +33.39%~sektor -26.46% k/k +18.51%~sektor +29.58% | |
| Marża zysku brutto | 5.76%~sektor 3.72% | 7.88%~sektor 3.62% r/r +36.81%~sektor -2.82% | 19.23%~sektor 3.51% | 11.20%~sektor 3.96% k/k -41.76%~sektor +12.82% | 14.11%~sektor 1.52% r/r +79.06%~sektor -57.95% k/k +25.98%~sektor -61.62% | 6.43%~sektor 2.27% k/k -54.43%~sektor +49.34% | 6.72%~sektor 2.20% r/r -65.05%~sektor -37.32% k/k +4.51%~sektor -3.08% | 0.80%~sektor 1.26% r/r -92.86%~sektor -68.06% k/k -88.10%~sektor -42.50% | -71.62%~sektor 2.20% r/r -607.58%~sektor +44.41% k/k -9052.50%~sektor +73.52% | -100.47%~sektor 2.09% r/r -1662.52%~sektor -7.93% k/k -40.28%~sektor -4.78% | -183.31%~sektor 2.12% r/r -2827.83%~sektor -3.86% k/k -82.45%~sektor +1.20% | -305.62%~sektor 2.49% r/r -38302.50%~sektor +96.84% k/k -66.72%~sektor +17.73% | -35.98%~sektor 1.18% r/r +49.76%~sektor -46.01% k/k +88.23%~sektor -52.41% | -54.34%~sektor 2.48% r/r +45.91%~sektor +18.66% k/k -51.03%~sektor +109.28% | -97.53%~sektor 4.25% r/r +46.80%~sektor +100.95% k/k -79.48%~sektor +71.37% | -146.10%~sektor 3.77% r/r +52.20%~sektor +51.41% k/k -49.80%~sektor -11.29% | -47.91%~sektor 2.80% r/r -33.16%~sektor +136.71% k/k +67.21%~sektor -25.60% | -40.06%~sektor 2.56% r/r +26.28%~sektor +3.43% k/k +16.38%~sektor -8.56% | |
| Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | | | | | | | |
| Rentowność operacyjna aktywów | 4.68%~sektor 4.98% | 7.17%~sektor 3.10% r/r +53.21%~sektor -37.91% | 15.86%~sektor 3.08% | 9.52%~sektor 3.64% k/k -39.97%~sektor +17.83% | 13.75%~sektor 4.14% r/r +91.77%~sektor +33.60% k/k +44.43%~sektor +13.76% | 8.01%~sektor 4.64% k/k -41.75%~sektor +12.09% | 6.43%~sektor 4.30% r/r -59.46%~sektor +39.22% k/k -19.73%~sektor -7.34% | 1.78%~sektor 2.50% r/r -81.30%~sektor -31.09% k/k -72.32%~sektor -41.68% | -38.69%~sektor 2.98% r/r -381.38%~sektor -27.81% k/k -2273.60%~sektor +19.16% | -34.13%~sektor 2.84% r/r -526.09%~sektor -38.73% k/k +11.79%~sektor -4.86% | -37.57%~sektor 3.12% r/r -684.29%~sektor -27.47% k/k -10.08%~sektor +9.68% | -34.92%~sektor 2.65% r/r -2061.80%~sektor +5.79% k/k +7.05%~sektor -14.93% | -5.54%~sektor 1.62% r/r +85.68%~sektor -45.56% k/k +84.14%~sektor -38.68% | -7.89%~sektor 5.00% r/r +76.88%~sektor +75.88% k/k -42.42%~sektor +207.38% | -7.56%~sektor 5.14% r/r +79.88%~sektor +65.17% k/k +4.18%~sektor +3.00% | -9.69%~sektor 4.48% r/r +72.25%~sektor +68.87% k/k -28.17%~sektor -13.02% | -5.21%~sektor 3.78% r/r +5.96%~sektor +132.92% k/k +46.23%~sektor -15.42% | -3.77%~sektor 4.26% r/r +52.22%~sektor -14.81% k/k +27.64%~sektor +12.42% | |
| ROIC | 5.68%~sektor 6.70% | 8.92%~sektor 4.88% r/r +57.04%~sektor -27.18% | 19.44%~sektor 5.42% | 11.94%~sektor 8.00% k/k -38.58%~sektor +47.60% | 18.09%~sektor 6.04% r/r +102.80%~sektor +23.90% k/k +51.51%~sektor -24.50% | 12.24%~sektor 5.98% k/k -32.34%~sektor -1.08% | 14.96%~sektor 5.76% r/r -23.05%~sektor +6.27% k/k +22.22%~sektor -3.60% | 3.93%~sektor 3.68% r/r -67.09%~sektor -53.94% k/k -73.73%~sektor -36.02% | -131.59%~sektor 4.64% r/r -827.42%~sektor -23.18% k/k -3448.35%~sektor +25.92% | -101.62%~sektor 4.20% r/r -930.23%~sektor -29.71% k/k +22.78%~sektor -9.48% | -115.45%~sektor 7.59% r/r -871.72%~sektor +31.77% k/k -13.61%~sektor +80.71% | -74.43%~sektor 4.73% r/r -1993.89%~sektor +28.36% k/k +35.53%~sektor -37.68% | -15.20%~sektor 8.42% r/r +88.45%~sektor +81.47% k/k +79.58%~sektor +78.01% | -14.56%~sektor 7.72% r/r +85.67%~sektor +83.93% k/k +4.21%~sektor -8.25% | -17.81%~sektor 7.76% r/r +84.57%~sektor +2.31% k/k -22.32%~sektor +0.52% | -22.00%~sektor 7.67% r/r +70.44%~sektor +62.16% k/k -23.53%~sektor -1.22% | -13.93%~sektor 5.41% r/r +8.36%~sektor -35.75% k/k +36.68%~sektor -29.47% | -9.81%~sektor 8.86% r/r +32.62%~sektor +14.69% k/k +29.58%~sektor +63.77% | |
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).
