Biznesradar bez reklam? Sprawdź BR Plus
Wskaźniki rentowności EXC (EXCELLENC)
0.1370-0.0005(-0.36%)EXCELLENCE SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Marża zysku ze sprzedaży: wzrost o 36.75% r/r |
TENDENCJE NEGATYWNE
| ROE: spadek o 53.85% r/r |
| ROA: spadek o 49.76% r/r |
| Marża zysku operacyjnego: spadek o 25.46% r/r |
| Marża zysku netto: spadek o 57.88% r/r |
| Marża zysku brutto: spadek o 41.39% r/r |
| Marża zysku brutto ze sprzedaży: spadek o 40.47% r/r |
| Rentowność operacyjna aktywów: spadek o 11.52% r/r |
| 2012/Q4 (gru 12) | 2013/Q4 (gru 13) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 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) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROE | 15.02%~sektor 10.62% | 3.24%~sektor 4.64% r/r -78.43%~sektor -56.34% | 7.68%~sektor 5.76% | 3.88%~sektor 3.88% k/k -49.48%~sektor -32.58% | 9.72%~sektor 5.07% r/r +200.00%~sektor +9.39% k/k +150.52%~sektor +30.67% | 9.88%~sektor 3.62% k/k +1.65%~sektor -28.50% | 6.67%~sektor 7.38% r/r -13.15%~sektor +28.15% k/k -32.49%~sektor +103.45% | 9.20%~sektor 4.51% r/r +137.11%~sektor +16.24% k/k +37.93%~sektor -38.85% | 9.03%~sektor 5.58% r/r -7.10%~sektor +10.06% k/k -1.85%~sektor +23.73% | 9.17%~sektor 4.91% r/r -7.19%~sektor +35.45% k/k +1.55%~sektor -12.01% | 8.14%~sektor 2.09% r/r +22.04%~sektor -71.66% k/k -11.23%~sektor -57.43% | 4.12%~sektor 3.48% r/r -55.22%~sektor -22.84% k/k -49.39%~sektor +66.51% | 3.06%~sektor 5.21% r/r -66.11%~sektor -6.63% k/k -25.73%~sektor +49.71% | 3.82%~sektor 6.14% r/r -58.34%~sektor +25.05% k/k +24.84%~sektor +17.85% | 4.34%~sektor 5.47% r/r -46.68%~sektor +161.72% k/k +13.61%~sektor -10.91% | 2.77%~sektor 4.96% r/r -32.77%~sektor +42.53% k/k -36.18%~sektor -9.32% | 3.58%~sektor 3.69% r/r +16.99%~sektor -29.08% k/k +29.24%~sektor -25.50% | 3.00%~sektor 3.00% r/r -21.47%~sektor -51.14% k/k -16.20%~sektor -18.81% | 1.03%~sektor 3.21% r/r -76.27%~sektor -41.32% k/k -65.67%~sektor +7.00% | 3.23%~sektor 4.16% r/r +16.61%~sektor -16.13% k/k +213.59%~sektor +29.60% | -0.03%~sektor 5.00% r/r -100.84%~sektor +35.32% k/k -100.93%~sektor +20.19% | -0.35%~sektor 2.58% r/r -111.67%~sektor -13.83% k/k -1066.67%~sektor -48.30% | -1.67%~sektor 3.66% r/r -262.14%~sektor +14.17% k/k -377.14%~sektor +41.78% | -5.57%~sektor 6.52% r/r -272.45%~sektor +56.85% k/k -233.53%~sektor +78.04% | 0.60%~sektor 6.46% r/r +2100.00%~sektor +29.20% k/k +110.77%~sektor -1.00% | -0.14%~sektor 6.97% r/r +60.00%~sektor +169.63% k/k -123.33%~sektor +7.89% | -1.16%~sektor 6.12% r/r +30.54%~sektor +66.98% k/k -728.57%~sektor -12.20% | 4.00%~sektor 9.49% r/r +171.81%~sektor +45.44% k/k +444.83%~sektor +55.07% | 2.20%~sektor 8.63% r/r +266.67%~sektor +33.59% k/k -45.00%~sektor -9.06% | 4.19%~sektor 9.86% r/r +3092.86%~sektor +41.39% k/k +90.45%~sektor +14.19% | 8.06%~sektor 15.93% r/r +794.83%~sektor +160.29% k/k +92.36%~sektor +61.64% | 13.21%~sektor 9.67% r/r +230.25%~sektor +1.90% k/k +63.90%~sektor -39.30% | 13.10%~sektor 7.58% r/r +495.45%~sektor -12.22% k/k -0.83%~sektor -21.66% | 11.98%~sektor 10.77% r/r +185.92%~sektor +9.28% k/k -8.55%~sektor +42.18% | 9.88%~sektor 6.62% r/r +22.58%~sektor -58.44% k/k -17.53%~sektor -38.53% | 8.01%~sektor 1.90% r/r -39.36%~sektor -80.35% k/k -18.93%~sektor -71.30% | 1.24%~sektor 2.86% r/r -90.53%~sektor -62.31% k/k -84.52%~sektor +50.26% | 1.71%~sektor -0.15% r/r -85.73%~sektor -101.39% k/k +37.90%~sektor -105.25% | 4.56%~sektor 1.78% r/r -53.85%~sektor -73.11% k/k +166.67%~sektor +1286.67% | |
| ROA | 11.04%~sektor 4.58% | 2.26%~sektor 2.10% r/r -79.53%~sektor -54.21% | 4.02%~sektor 1.34% | 2.17%~sektor 1.04% k/k -46.02%~sektor -22.39% | 5.85%~sektor 0.82% r/r +158.85%~sektor -60.86% k/k +169.59%~sektor -21.15% | 5.87%~sektor 1.06% k/k +0.34%~sektor +28.66% | 3.83%~sektor 2.48% r/r -4.73%~sektor +85.45% k/k -34.75%~sektor +135.55% | 5.81%~sektor 1.52% r/r +167.74%~sektor +45.67% k/k +51.70%~sektor -39.03% | 5.43%~sektor 1.33% r/r -7.18%~sektor +62.20% k/k -6.54%~sektor -12.21% | 5.79%~sektor 0.61% r/r -1.36%~sektor -42.18% k/k +6.63%~sektor -54.14% | 5.22%~sektor 0.11% r/r +36.29%~sektor -95.57% k/k -9.84%~sektor -81.97% | 2.67%~sektor 0.99% r/r -54.04%~sektor -34.65% k/k -48.85%~sektor +800.00% | 1.82%~sektor 1.72% r/r -66.48%~sektor +29.32% k/k -31.84%~sektor +73.74% | 2.29%~sektor 2.52% r/r -60.45%~sektor +313.11% k/k +25.82%~sektor +46.51% | 2.53%~sektor 2.53% r/r -51.53%~sektor +2200.00% k/k +10.48%~sektor +0.40% | 1.64%~sektor 2.23% r/r -38.58%~sektor +125.25% k/k -35.18%~sektor -11.86% | 2.03%~sektor 2.32% r/r +11.54%~sektor +34.59% k/k +23.78%~sektor +3.81% | 1.55%~sektor 2.12% r/r -32.31%~sektor -15.87% k/k -23.65%~sektor -8.42% | 0.53%~sektor 2.15% r/r -79.05%~sektor -15.02% k/k -65.81%~sektor +1.42% | 1.59%~sektor 1.84% r/r -3.05%~sektor -17.26% k/k +200.00%~sektor -14.19% | -0.01%~sektor 1.36% r/r -100.49%~sektor -41.25% k/k -100.63%~sektor -26.29% | -0.17%~sektor -0.22% r/r -110.97%~sektor -110.61% k/k -1600.00%~sektor -116.54% | -0.80%~sektor 0.24% r/r -250.94%~sektor -89.07% k/k -370.59%~sektor +204.44% | -2.68%~sektor 2.16% r/r -268.55%~sektor +17.34% k/k -235.00%~sektor +821.28% | 0.29%~sektor 2.33% r/r +3000.00%~sektor +71.32% k/k +110.82%~sektor +7.62% | -0.07%~sektor 1.76% r/r +58.82%~sektor +882.22% k/k -124.14%~sektor -24.46% | -0.58%~sektor 2.45% r/r +27.50%~sektor +942.55% k/k -728.57%~sektor +39.20% | 2.05%~sektor 3.97% r/r +176.49%~sektor +83.37% k/k +453.45%~sektor +62.04% | 1.17%~sektor 4.03% r/r +303.45%~sektor +72.96% k/k -42.93%~sektor +1.51% | 2.09%~sektor 4.30% r/r +3085.71%~sektor +144.60% k/k +78.63%~sektor +6.82% | 3.98%~sektor 7.44% r/r +786.21%~sektor +203.67% k/k +90.43%~sektor +72.82% | 7.08%~sektor 4.18% r/r +245.37%~sektor +5.29% k/k +77.89%~sektor -43.82% | 6.36%~sektor 4.62% r/r +443.59%~sektor +14.64% k/k -10.17%~sektor +10.53% | 5.64%~sektor 3.67% r/r +169.86%~sektor -14.75% k/k -11.32%~sektor -20.56% | 4.20%~sektor 2.06% r/r +5.53%~sektor -72.31% k/k -25.53%~sektor -43.87% | 3.65%~sektor 0.11% r/r -48.45%~sektor -97.37% k/k -13.10%~sektor -94.66% | 0.58%~sektor 0.56% r/r -90.88%~sektor -87.88% k/k -84.11%~sektor +409.09% | 0.73%~sektor -1.86% r/r -87.06%~sektor -150.68% k/k +25.86%~sektor -432.14% | 2.11%~sektor -0.98% r/r -49.76%~sektor -147.57% k/k +189.04%~sektor +47.31% | |
| Marża zysku operacyjnego | 10.21%~sektor 2.18% | 2.58%~sektor 1.82% r/r -74.73%~sektor -16.74% | 4.59%~sektor 1.74% | 2.75%~sektor 1.79% k/k -40.09%~sektor +2.87% | 5.92%~sektor 1.80% r/r +129.46%~sektor -0.83% k/k +115.27%~sektor +0.56% | 5.54%~sektor 2.16% k/k -6.42%~sektor +19.72% | 4.24%~sektor 2.51% r/r -7.63%~sektor +44.25% k/k -23.47%~sektor +16.47% | 5.58%~sektor 1.78% r/r +102.91%~sektor -0.56% k/k +31.60%~sektor -29.08% | 5.18%~sektor 1.92% r/r -12.50%~sektor +6.67% k/k -7.17%~sektor +7.87% | 5.34%~sektor 1.51% r/r -3.61%~sektor -29.93% k/k +3.09%~sektor -21.35% | 4.97%~sektor 1.83% r/r +17.22%~sektor -27.09% k/k -6.93%~sektor +21.19% | 2.36%~sektor 1.34% r/r -57.71%~sektor -24.72% k/k -52.52%~sektor -26.78% | 1.61%~sektor 1.73% r/r -68.92%~sektor -10.16% k/k -31.78%~sektor +28.73% | 2.08%~sektor 2.34% r/r -61.05%~sektor +55.30% k/k +29.19%~sektor +35.94% | 2.03%~sektor 1.88% r/r -59.15%~sektor +2.73% k/k -2.40%~sektor -19.83% | 1.36%~sektor 1.96% r/r -42.37%~sektor +46.64% k/k -33.00%~sektor +4.52% | 1.83%~sektor 2.33% r/r +13.66%~sektor +35.07% k/k +34.56%~sektor +18.58% | 1.49%~sektor 1.77% r/r -28.37%~sektor -24.52% k/k -18.58%~sektor -24.03% | 0.61%~sektor 1.53% r/r -69.95%~sektor -18.62% k/k -59.06%~sektor -13.56% | 1.44%~sektor 1.28% r/r +5.88%~sektor -34.61% k/k +136.07%~sektor -16.01% | 0.24%~sektor 2.26% r/r -86.89%~sektor -2.79% k/k -83.33%~sektor +76.26% | 0.28%~sektor 1.22% r/r -81.21%~sektor -31.07% k/k +16.67%~sektor -46.14% | -0.07%~sektor 1.87% r/r -111.48%~sektor +22.22% k/k -125.00%~sektor +53.28% | -1.41%~sektor 1.80% r/r -197.92%~sektor +40.08% k/k -1914.29%~sektor -3.74% | 0.45%~sektor 1.96% r/r +87.50%~sektor -13.47% k/k +131.91%~sektor +8.89% | 0.22%~sektor 3.02% r/r -21.43%~sektor +147.54% k/k -51.11%~sektor +54.08% | -0.19%~sektor 2.63% r/r -171.43%~sektor +40.64% k/k -186.36%~sektor -12.91% | 1.60%~sektor 3.85% r/r +213.48%~sektor +113.89% k/k +942.11%~sektor +46.39% | 1.63%~sektor 2.84% r/r +262.22%~sektor +44.90% k/k +1.88%~sektor -26.23% | 2.36%~sektor 2.92% r/r +972.73%~sektor -3.31% k/k +44.79%~sektor +2.82% | 3.90%~sektor 3.63% r/r +2152.63%~sektor +38.02% k/k +65.25%~sektor +24.32% | 6.84%~sektor 2.87% r/r +327.50%~sektor -25.45% k/k +75.38%~sektor -20.94% | 6.93%~sektor 3.02% r/r +325.15%~sektor +6.34% k/k +1.32%~sektor +5.23% | 6.59%~sektor 3.40% r/r +179.24%~sektor +16.44% k/k -4.91%~sektor +12.58% | 5.46%~sektor 2.72% r/r +40.00%~sektor -25.07% k/k -17.15%~sektor -20.00% | 4.67%~sektor 0.66% r/r -31.73%~sektor -77.00% k/k -14.47%~sektor -75.74% | 2.61%~sektor 1.24% r/r -62.34%~sektor -59.11% k/k -44.11%~sektor +87.12% | 2.97%~sektor 0.86% r/r -54.93%~sektor -74.71% k/k +13.79%~sektor -30.36% | 4.07%~sektor 0.59% r/r -25.46%~sektor -78.31% k/k +37.04%~sektor -31.40% | |
| Marża zysku netto | 8.67%~sektor 1.24% | 1.99%~sektor 1.10% r/r -77.05%~sektor -11.69% | 4.18%~sektor 1.00% | 2.23%~sektor 0.51% k/k -46.65%~sektor -49.00% | 5.06%~sektor 0.72% r/r +154.27%~sektor -34.25% k/k +126.91%~sektor +41.18% | 5.01%~sektor 0.72% k/k -0.99%~sektor +0.69% | 3.67%~sektor 1.20% r/r -12.20%~sektor +20.00% k/k -26.75%~sektor +65.52% | 5.04%~sektor 0.60% r/r +126.01%~sektor +16.67% k/k +37.33%~sektor -50.42% | 4.94%~sektor 0.62% r/r -2.37%~sektor -13.89% k/k -1.98%~sektor +4.20% | 4.83%~sektor 0.28% r/r -3.59%~sektor -61.38% k/k -2.23%~sektor -54.84% | 4.36%~sektor 0.25% r/r +18.80%~sektor -79.17% k/k -9.73%~sektor -10.71% | 2.15%~sektor 0.28% r/r -57.34%~sektor -52.94% k/k -50.69%~sektor +12.00% | 1.59%~sektor 0.70% r/r -67.81%~sektor +13.71% k/k -26.05%~sektor +151.79% | 1.92%~sektor 1.37% r/r -60.25%~sektor +389.29% k/k +20.75%~sektor +94.33% | 2.12%~sektor 1.52% r/r -51.38%~sektor +510.00% k/k +10.42%~sektor +11.31% | 1.29%~sektor 1.18% r/r -40.00%~sektor +323.21% k/k -39.15%~sektor -22.30% | 1.56%~sektor 1.52% r/r -1.89%~sektor +114.89% k/k +20.93%~sektor +27.85% | 1.25%~sektor 1.06% r/r -34.90%~sektor -22.63% k/k -19.87%~sektor -30.03% | 0.41%~sektor 0.46% r/r -80.66%~sektor -69.84% k/k -67.20%~sektor -56.60% | 1.17%~sektor 0.98% r/r -9.30%~sektor -17.30% k/k +185.37%~sektor +113.04% | -0.01%~sektor 1.12% r/r -100.64%~sektor -25.74% k/k -100.85%~sektor +14.80% | -0.13%~sektor 0.26% r/r -110.40%~sektor -75.47% k/k -1200.00%~sektor -76.89% | -0.64%~sektor 0.14% r/r -256.10%~sektor -69.57% k/k -392.31%~sektor -46.15% | -2.13%~sektor 0.97% r/r -282.05%~sektor -1.02% k/k -232.81%~sektor +592.86% | 0.23%~sektor 1.48% r/r +2400.00%~sektor +31.56% k/k +110.80%~sektor +52.58% | -0.05%~sektor 1.20% r/r +61.54%~sektor +361.54% k/k -121.74%~sektor -18.92% | -0.44%~sektor 1.29% r/r +31.25%~sektor +821.43% k/k -780.00%~sektor +7.50% | 1.51%~sektor 2.57% r/r +170.89%~sektor +164.95% k/k +443.18%~sektor +99.22% | 0.83%~sektor 1.87% r/r +260.87%~sektor +26.35% k/k -45.03%~sektor -27.24% | 1.55%~sektor 2.60% r/r +3200.00%~sektor +116.25% k/k +86.75%~sektor +38.77% | 2.88%~sektor 3.24% r/r +754.55%~sektor +151.16% k/k +85.81%~sektor +24.86% | 4.66%~sektor 2.26% r/r +208.61%~sektor -12.06% k/k +61.81%~sektor -30.25% | 4.40%~sektor 2.68% r/r +430.12%~sektor +43.32% k/k -5.58%~sektor +18.58% | 3.85%~sektor 2.88% r/r +148.39%~sektor +10.98% k/k -12.50%~sektor +7.46% | 2.73%~sektor 2.03% r/r -5.21%~sektor -37.35% k/k -29.09%~sektor -29.51% | 2.25%~sektor 0.14% r/r -51.72%~sektor -93.81% k/k -17.58%~sektor -93.10% | 0.33%~sektor 0.31% r/r -92.50%~sektor -88.43% k/k -85.33%~sektor +121.43% | 0.44%~sektor -0.13% r/r -88.57%~sektor -104.51% k/k +33.33%~sektor -141.94% | 1.15%~sektor 0.15% r/r -57.88%~sektor -92.61% k/k +161.36%~sektor +215.38% | |
| Marża zysku ze sprzedaży | 10.18%~sektor 2.70% | 4.97%~sektor 2.01% r/r -51.18%~sektor -25.42% | 7.49%~sektor 1.84% | 5.83%~sektor 1.78% k/k -22.16%~sektor -3.52% | 7.35%~sektor 1.81% r/r +47.89%~sektor -9.95% k/k +26.07%~sektor +1.69% | 7.29%~sektor 1.78% k/k -0.82%~sektor -1.38% | 6.32%~sektor 1.82% r/r -15.62%~sektor -1.63% k/k -13.31%~sektor +1.68% | 7.54%~sektor 1.67% r/r +29.33%~sektor -6.46% k/k +19.30%~sektor -8.26% | 6.63%~sektor 2.06% r/r -9.80%~sektor +13.81% k/k -12.07%~sektor +23.72% | 6.05%~sektor 2.23% r/r -17.01%~sektor +24.93% k/k -8.75%~sektor +8.25% | 5.43%~sektor 2.39% r/r -14.08%~sektor +31.68% k/k -10.25%~sektor +7.17% | 2.69%~sektor 1.99% r/r -64.32%~sektor +19.52% k/k -50.46%~sektor -16.74% | 2.76%~sektor 1.60% r/r -58.37%~sektor -22.09% k/k +2.60%~sektor -19.35% | 4.50%~sektor 1.79% r/r -25.62%~sektor -19.73% k/k +63.04%~sektor +11.53% | 5.12%~sektor 1.88% r/r -5.71%~sektor -21.13% k/k +13.78%~sektor +5.31% | 3.86%~sektor 2.16% r/r +43.49%~sektor +8.79% k/k -24.61%~sektor +14.85% | 3.48%~sektor 1.89% r/r +26.09%~sektor +17.76% k/k -9.84%~sektor -12.70% | 2.59%~sektor 1.81% r/r -42.44%~sektor +1.12% k/k -25.57%~sektor -4.23% | 1.30%~sektor 1.76% r/r -74.61%~sektor -6.63% k/k -49.81%~sektor -2.76% | 2.70%~sektor 1.94% r/r -30.05%~sektor -10.39% k/k +107.69%~sektor +10.23% | 1.75%~sektor 2.14% r/r -49.71%~sektor +13.23% k/k -35.19%~sektor +10.31% | 1.71%~sektor 1.65% r/r -33.98%~sektor -8.84% k/k -2.29%~sektor -22.90% | 0.78%~sektor 1.51% r/r -40.00%~sektor -14.20% k/k -54.39%~sektor -8.48% | 0.07%~sektor 0.85% r/r -97.41%~sektor -56.19% k/k -91.03%~sektor -43.71% | 0.77%~sektor 1.65% r/r -56.00%~sektor -22.90% k/k +1000.00%~sektor +94.12% | 0.74%~sektor 2.88% r/r -56.73%~sektor +74.55% k/k -3.90%~sektor +74.55% | 1.57%~sektor 3.55% r/r +101.28%~sektor +135.10% k/k +112.16%~sektor +23.26% | 2.58%~sektor 4.00% r/r +3585.71%~sektor +370.59% k/k +64.33%~sektor +12.68% | 3.61%~sektor 3.80% r/r +368.83%~sektor +130.30% k/k +39.92%~sektor -5.00% | 4.51%~sektor 3.93% r/r +509.46%~sektor +36.46% k/k +24.93%~sektor +3.42% | 5.83%~sektor 3.08% r/r +271.34%~sektor -13.24% k/k +29.27%~sektor -21.63% | 8.09%~sektor 3.34% r/r +213.57%~sektor -16.50% k/k +38.77%~sektor +8.44% | 8.31%~sektor 2.44% r/r +130.19%~sektor -35.79% k/k +2.72%~sektor -26.95% | 7.50%~sektor 2.43% r/r +66.30%~sektor -38.17% k/k -9.75%~sektor -0.41% | 6.64%~sektor 2.02% r/r +13.89%~sektor -34.42% k/k -11.47%~sektor -16.87% | 7.12%~sektor 1.81% r/r -11.99%~sektor -45.81% k/k +7.23%~sektor -10.40% | 7.05%~sektor 1.06% r/r -15.16%~sektor -56.35% k/k -0.98%~sektor -41.16% | 7.53%~sektor 0.64% r/r +0.40%~sektor -73.66% k/k +6.81%~sektor -39.91% | 9.08%~sektor 0.28% r/r +36.75%~sektor -86.14% k/k +20.58%~sektor -56.25% | |
| Marża zysku brutto | 9.54%~sektor 1.99% | 1.75%~sektor 1.46% r/r -81.66%~sektor -26.63% | 3.96%~sektor 1.33% | 1.96%~sektor 0.97% k/k -50.51%~sektor -27.07% | 5.34%~sektor 0.84% r/r +205.14%~sektor -42.47% k/k +172.45%~sektor -13.40% | 5.29%~sektor 1.02% k/k -0.94%~sektor +22.02% | 3.96%~sektor 1.42% r/r 0.00%~sektor +6.39% k/k -25.14%~sektor +38.05% | 5.30%~sektor 0.88% r/r +170.41%~sektor -9.28% k/k +33.84%~sektor -37.81% | 5.16%~sektor 1.21% r/r -3.37%~sektor +44.05% k/k -2.64%~sektor +37.50% | 5.04%~sektor 0.42% r/r -4.73%~sektor -59.02% k/k -2.33%~sektor -65.29% | 4.57%~sektor 0.44% r/r +15.40%~sektor -68.90% k/k -9.33%~sektor +4.76% | 2.36%~sektor 0.53% r/r -55.47%~sektor -39.77% k/k -48.36%~sektor +20.45% | 1.51%~sektor 0.92% r/r -70.74%~sektor -23.55% k/k -36.02%~sektor +74.53% | 1.84%~sektor 1.82% r/r -63.49%~sektor +334.52% k/k +21.85%~sektor +97.30% | 2.04%~sektor 1.84% r/r -55.36%~sektor +317.05% k/k +10.87%~sektor +0.55% | 1.21%~sektor 1.25% r/r -48.73%~sektor +135.85% k/k -40.69%~sektor -31.88% | 1.62%~sektor 1.56% r/r +7.28%~sektor +68.11% k/k +33.88%~sektor +24.40% | 1.25%~sektor 1.11% r/r -32.07%~sektor -39.18% k/k -22.84%~sektor -28.62% | 0.36%~sektor 0.54% r/r -82.35%~sektor -70.57% k/k -71.20%~sektor -51.35% | 1.08%~sektor 1.06% r/r -10.74%~sektor -15.20% k/k +200.00%~sektor +96.30% | -0.11%~sektor 1.02% r/r -106.79%~sektor -34.73% k/k -110.19%~sektor -4.25% | -0.24%~sektor 0.49% r/r -119.20%~sektor -55.86% k/k -118.18%~sektor -51.72% | -0.76%~sektor 1.19% r/r -311.11%~sektor +120.37% k/k -216.67%~sektor +142.86% | -2.25%~sektor 1.37% r/r -308.33%~sektor +29.25% k/k -196.05%~sektor +15.13% | 0.02%~sektor 1.57% r/r +118.18%~sektor +54.68% k/k +100.89%~sektor +14.60% | -0.22%~sektor 1.47% r/r +8.33%~sektor +200.00% k/k -1200.00%~sektor -6.37% | -0.60%~sektor 1.55% r/r +21.05%~sektor +30.25% k/k -172.73%~sektor +5.44% | 1.36%~sektor 3.19% r/r +160.44%~sektor +132.85% k/k +326.67%~sektor +105.81% | 0.94%~sektor 2.40% r/r +4600.00%~sektor +52.87% k/k -30.88%~sektor -24.76% | 1.99%~sektor 3.16% r/r +1004.55%~sektor +114.63% k/k +111.70%~sektor +31.46% | 3.64%~sektor 3.64% r/r +706.67%~sektor +134.84% k/k +82.91%~sektor +15.37% | 6.49%~sektor 2.51% r/r +377.21%~sektor -21.32% k/k +78.30%~sektor -31.04% | 6.57%~sektor 2.77% r/r +598.94%~sektor +15.42% k/k +1.23%~sektor +10.36% | 6.10%~sektor 3.34% r/r +206.53%~sektor +5.86% k/k -7.15%~sektor +20.58% | 4.76%~sektor 2.25% r/r +30.77%~sektor -38.19% k/k -21.97%~sektor -32.63% | 3.94%~sektor 0.60% r/r -39.29%~sektor -76.10% k/k -17.23%~sektor -73.33% | 1.50%~sektor 0.44% r/r -77.17%~sektor -84.30% k/k -61.93%~sektor -27.50% | 1.70%~sektor -1.09% r/r -72.13%~sektor -132.63% k/k +13.33%~sektor -350.57% | 2.79%~sektor -0.62% r/r -41.39%~sektor -127.56% k/k +64.12%~sektor +43.12% | |
| Marża zysku brutto ze sprzedaży | 28.19%~sektor 16.18% | 22.51%~sektor 16.80% r/r -20.15%~sektor +3.83% | 24.05%~sektor 15.10% | 23.01%~sektor 14.48% k/k -4.32%~sektor -4.11% | 16.57%~sektor 15.94% | 14.95%~sektor 15.64% k/k -9.78%~sektor -1.88% | 12.98%~sektor 15.65% k/k -13.18%~sektor +0.10% | 13.36%~sektor 15.59% k/k +2.93%~sektor -0.38% | 13.80%~sektor 20.54% r/r -16.72%~sektor +28.90% k/k +3.29%~sektor +31.75% | 14.15%~sektor 16.55% r/r -5.35%~sektor +5.85% k/k +2.54%~sektor -19.43% | 13.95%~sektor 17.12% r/r +7.47%~sektor +9.39% k/k -1.41%~sektor +3.44% | 13.63%~sektor 15.83% r/r +2.02%~sektor +1.54% k/k -2.29%~sektor -7.54% | 16.69%~sektor 17.13% | 17.01%~sektor 16.81% k/k +1.92%~sektor -1.87% | 17.65%~sektor 16.54% k/k +3.76%~sektor -1.61% | 18.88%~sektor 18.88% k/k +6.97%~sektor +14.15% | 20.21%~sektor 19.31% r/r +21.09%~sektor +12.73% k/k +7.04%~sektor +2.28% | 22.16%~sektor 18.80% r/r +30.28%~sektor +11.87% k/k +9.65%~sektor -2.62% | 24.09%~sektor 18.52% r/r +36.49%~sektor +12.00% k/k +8.71%~sektor -1.49% | 27.05%~sektor 15.88% r/r +43.27%~sektor -15.86% k/k +12.29%~sektor -14.25% | 19.00%~sektor 14.00% r/r -5.99%~sektor -27.52% k/k -29.76%~sektor -11.90% | 16.10%~sektor 13.09% r/r -27.35%~sektor -30.39% k/k -15.26%~sektor -6.47% | 14.34%~sektor 14.98% r/r -40.47%~sektor -19.14% k/k -10.93%~sektor +14.44% | |||||||||||||||||
| Rentowność operacyjna aktywów | 13.00%~sektor 6.14% | 2.93%~sektor 3.44% r/r -77.46%~sektor -44.01% | 4.41%~sektor 3.01% | 2.68%~sektor 3.78% k/k -39.23%~sektor +25.58% | 6.85%~sektor 3.78% r/r +133.79%~sektor +10.04% k/k +155.60%~sektor 0.00% | 6.49%~sektor 3.19% k/k -5.26%~sektor -15.74% | 4.42%~sektor 4.74% r/r +0.23%~sektor +57.31% k/k -31.90%~sektor +48.67% | 6.43%~sektor 3.93% r/r +139.93%~sektor +3.97% k/k +45.48%~sektor -17.00% | 5.70%~sektor 3.39% r/r -16.79%~sektor -10.32% k/k -11.35%~sektor -13.74% | 6.41%~sektor 3.29% r/r -1.23%~sektor +3.30% k/k +12.46%~sektor -2.95% | 5.96%~sektor 2.79% r/r +34.84%~sektor -41.08% k/k -7.02%~sektor -15.20% | 2.92%~sektor 2.92% r/r -54.59%~sektor -25.70% k/k -51.01%~sektor +4.66% | 1.84%~sektor 3.30% r/r -67.72%~sektor -2.80% k/k -36.99%~sektor +12.84% | 2.48%~sektor 4.11% r/r -61.31%~sektor +24.92% k/k +34.78%~sektor +24.73% | 2.41%~sektor 4.24% r/r -59.56%~sektor +51.97% k/k -2.82%~sektor +3.16% | 1.72%~sektor 4.70% r/r -41.10%~sektor +60.96% k/k -28.63%~sektor +10.85% | 2.38%~sektor 3.32% r/r +29.35%~sektor +0.76% k/k +38.37%~sektor -29.36% | 1.86%~sektor 3.44% r/r -25.00%~sektor -16.30% k/k -21.85%~sektor +3.61% | 0.79%~sektor 3.17% r/r -67.22%~sektor -25.24% k/k -57.53%~sektor -7.85% | 1.96%~sektor 2.43% r/r +13.95%~sektor -48.30% k/k +148.10%~sektor -23.34% | 0.33%~sektor 1.89% r/r -86.13%~sektor -43.07% k/k -83.16%~sektor -22.22% | 0.38%~sektor 0.70% r/r -79.57%~sektor -79.80% k/k +15.15%~sektor -63.23% | -0.09%~sektor 2.82% r/r -111.39%~sektor -10.88% k/k -123.68%~sektor +306.47% | -1.77%~sektor 2.54% r/r -190.31%~sektor +4.73% k/k -1866.67%~sektor -9.91% | 0.56%~sektor 4.38% r/r +69.70%~sektor +131.75% k/k +131.64%~sektor +72.10% | 0.28%~sektor 5.34% r/r -26.32%~sektor +668.35% k/k -50.00%~sektor +21.92% | -0.25%~sektor 4.16% r/r -177.78%~sektor +47.26% k/k -189.29%~sektor -22.10% | 2.17%~sektor 6.45% r/r +222.60%~sektor +153.44% k/k +968.00%~sektor +55.05% | 2.29%~sektor 4.20% r/r +308.93%~sektor -4.11% k/k +5.53%~sektor -34.88% | 3.19%~sektor 4.13% r/r +1039.29%~sektor -22.66% k/k +39.30%~sektor -1.67% | 5.39%~sektor 7.75% r/r +2256.00%~sektor +86.30% k/k +68.97%~sektor +87.65% | 10.39%~sektor 6.36% r/r +378.80%~sektor -1.40% k/k +92.76%~sektor -17.94% | 10.00%~sektor 7.24% r/r +336.68%~sektor +72.26% k/k -3.75%~sektor +13.76% | 9.64%~sektor 5.62% r/r +202.19%~sektor +36.08% k/k -3.60%~sektor -22.32% | 8.42%~sektor 3.31% r/r +56.22%~sektor -57.29% k/k -12.66%~sektor -41.10% | 7.59%~sektor 0.13% r/r -26.95%~sektor -97.96% k/k -9.86%~sektor -96.07% | 4.63%~sektor 1.90% r/r -53.70%~sektor -73.67% k/k -39.00%~sektor +1365.38% | 4.91%~sektor 1.02% r/r -49.07%~sektor -81.85% k/k +6.05%~sektor -46.46% | 7.45%~sektor 1.01% r/r -11.52%~sektor -69.49% k/k +51.73%~sektor -0.98% | |
| ROIC | 16.00%~sektor 11.64% | 3.50%~sektor 5.01% r/r -78.12%~sektor -56.96% | 8.52%~sektor 6.20% | 4.82%~sektor 7.20% k/k -43.43%~sektor +16.13% | 8.28%~sektor 6.79% r/r +136.57%~sektor +35.53% k/k +71.78%~sektor -5.69% | 10.96%~sektor 9.58% k/k +32.37%~sektor +41.09% | 7.73%~sektor 10.29% r/r -9.27%~sektor +65.97% k/k -29.47%~sektor +7.41% | 10.30%~sektor 8.01% r/r +113.69%~sektor +11.25% k/k +33.25%~sektor -22.16% | 7.39%~sektor 6.70% r/r -10.75%~sektor -1.33% k/k -28.25%~sektor -16.35% | 10.37%~sektor 6.39% r/r -5.38%~sektor -33.30% k/k +40.32%~sektor -4.63% | 9.47%~sektor 6.98% r/r +22.51%~sektor -32.17% k/k -8.68%~sektor +9.23% | 4.55%~sektor 6.93% r/r -55.83%~sektor -13.55% k/k -51.95%~sektor -0.79% | 2.40%~sektor 5.22% r/r -67.52%~sektor -22.01% k/k -47.25%~sektor -24.55% | 4.18%~sektor 8.26% r/r -59.69%~sektor +29.19% k/k +74.17%~sektor +57.99% | 4.28%~sektor 9.90% r/r -54.80%~sektor +41.83% k/k +2.39%~sektor +19.93% | 2.99%~sektor 9.21% r/r -34.29%~sektor +33.00% k/k -30.14%~sektor -6.97% | 3.25%~sektor 5.81% r/r +35.42%~sektor +11.20% k/k +8.70%~sektor -36.92% | 3.78%~sektor 7.52% r/r -9.57%~sektor -8.96% k/k +16.31%~sektor +29.35% | 1.67%~sektor 4.74% r/r -60.98%~sektor -52.12% k/k -55.82%~sektor -36.93% | 4.38%~sektor 4.38% r/r +46.49%~sektor -52.44% k/k +162.28%~sektor -7.59% | 0.50%~sektor 3.05% r/r -84.62%~sektor -47.50% k/k -88.58%~sektor -30.37% | 0.86%~sektor 2.28% r/r -77.25%~sektor -69.73% k/k +72.00%~sektor -25.41% | -0.21%~sektor 7.32% r/r -112.57%~sektor +54.43% k/k -124.42%~sektor +221.76% | -4.18%~sektor 8.31% r/r -195.43%~sektor +89.73% k/k -1890.48%~sektor +13.52% | 0.79%~sektor 8.72% r/r +58.00%~sektor +186.07% k/k +118.90%~sektor +4.99% | 0.63%~sektor 9.19% r/r -26.74%~sektor +303.96% k/k -20.25%~sektor +5.33% | -0.56%~sektor 6.16% r/r -166.67%~sektor -15.85% k/k -188.89%~sektor -32.97% | 4.79%~sektor 9.60% r/r +214.59%~sektor +15.52% k/k +955.36%~sektor +55.84% | 3.23%~sektor 7.26% r/r +308.86%~sektor -16.79% k/k -32.57%~sektor -24.38% | 6.55%~sektor 7.69% r/r +939.68%~sektor -16.32% k/k +102.79%~sektor +5.92% | 7.27%~sektor 10.20% r/r +1398.21%~sektor +65.58% k/k +10.99%~sektor +32.64% | 14.44%~sektor 12.10% r/r +201.46%~sektor +25.99% k/k +98.62%~sektor +18.58% | 13.51%~sektor 11.74% r/r +318.27%~sektor +61.71% k/k -6.44%~sektor -2.94% | 13.92%~sektor 9.84% r/r +112.52%~sektor +27.96% k/k +3.03%~sektor -16.18% | 12.22%~sektor 6.46% r/r +68.09%~sektor -36.67% k/k -12.21%~sektor -34.35% | 10.96%~sektor -0.19% r/r -24.10%~sektor -101.57% k/k -10.31%~sektor -102.94% | 6.62%~sektor 4.53% r/r -51.00%~sektor -61.41% k/k -39.60%~sektor +2484.21% | 6.55%~sektor 0.83% r/r -52.95%~sektor -91.57% k/k -1.06%~sektor -81.68% | 17.01%~sektor 0.40% r/r +39.20%~sektor -93.89% k/k +159.69%~sektor -52.41% |
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).
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Informacje
| ISIN: | PLEXCLN00016 |
|---|---|
| Liczba akcji: | 157 730 000 |
| Kapitalizacja: | 21 609 010 |
| Enterprise Value: | 20 532 010 |
| Branża: | Artykuły spożywcze |
Excellence jest producentem syropów, napojów, wód funkcjonalnych i suplementów diety pod marką zamawiającego, jak również pod swoimi markami.... Excellence jest producentem syropów, napojów, wód funkcjonalnych i suplementów diety pod marką zamawiającego, jak również pod swoimi markami. Działalność spółki obejmuje również co-packing, czyli rozlew usługowy dla znanych marek napojowych oraz sieci supermarketów.
| Nazwa: | EXCELLENCE SPÓŁKA AKCYJNA |
|---|---|
| Adres: | Lipa 20a, 95-010, Stryków, POLSKA |
| CEO: | Dariusz Polinceusz |
| NIP: | 7331312783 |
| REGON: | 100159950 |
| KRS: | 0000427300 |
| Telefon: | +48 (42) 719 81 12 |
| WWW: | http://www.syropy.eu/ |
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