|
|
2013/Q4
(gru 13) |
2014/Q4
(gru 14) |
2015/Q4
(gru 15) |
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/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
|
| ROE | 46.91%~sektor 10.64% | 67.15%~sektor 6.64% r/r +43.15%~sektor -37.59% | 64.69%~sektor 3.60% r/r -3.66%~sektor -45.86% | 51.85%~sektor 3.51% r/r -19.85%~sektor -2.36% | 49.56%~sektor 1.61% k/k -4.42%~sektor -54.13% | 47.78%~sektor 3.08% k/k -3.59%~sektor +90.99% | 45.33%~sektor 2.60% k/k -5.13%~sektor -15.28% | 309.87%~sektor 3.64% r/r +497.63%~sektor +3.70% k/k +583.59%~sektor +39.73% | 199.91%~sektor 4.23% r/r +303.37%~sektor +162.73% k/k -35.49%~sektor +16.21% | 181.27%~sektor 0.75% r/r +279.38%~sektor -75.61% k/k -9.32%~sektor -82.27% | 45.57%~sektor 0.33% r/r -85.29%~sektor -90.93% | 3.35%~sektor 3.03% r/r -92.65%~sektor +818.18% | 6.36%~sektor 2.91% r/r +89.85%~sektor -3.96% | |
| ROA | 7.99%~sektor 5.36% | 15.23%~sektor 3.27% r/r +90.61%~sektor -38.99% | 18.33%~sektor 2.38% r/r +20.35%~sektor -27.22% | 12.27%~sektor 0.86% r/r -33.06%~sektor -63.87% | 12.04%~sektor 0.62% k/k -1.87%~sektor -27.91% | 9.10%~sektor 1.86% k/k -24.42%~sektor +200.81% | 8.44%~sektor 1.50% k/k -7.25%~sektor -19.57% | -83.36%~sektor 1.20% r/r -779.38%~sektor +39.53% k/k -1087.68%~sektor -20.00% | -140.01%~sektor 1.30% r/r -1262.87%~sektor +108.87% k/k -67.96%~sektor +7.92% | -173.23%~sektor -0.34% r/r -2003.63%~sektor -118.23% k/k -23.73%~sektor -126.25% | -79.90%~sektor -0.20% r/r +4.15%~sektor -116.67% | -9.16%~sektor -2.81% r/r +88.54%~sektor -1305.00% | -21.29%~sektor 1.75% r/r -132.42%~sektor +162.28% | |
| Marża zysku operacyjnego | 58.19%~sektor 9.82% | 59.80%~sektor 16.96% r/r +2.77%~sektor +72.71% | 59.30%~sektor 28.89% r/r -0.84%~sektor +70.34% | 55.54%~sektor 16.32% r/r -6.34%~sektor -43.51% | 53.76%~sektor 8.88% k/k -3.20%~sektor -45.56% | 50.16%~sektor -6.00% k/k -6.70%~sektor -167.53% | 49.39%~sektor 0.08% k/k -1.54%~sektor +101.42% | 200.28%~sektor 5.29% r/r +260.60%~sektor -67.59% k/k +305.51%~sektor +6123.53% | 165.76%~sektor 8.70% r/r +208.33%~sektor -2.14% k/k -17.24%~sektor +64.37% | 170.42%~sektor 0.28% r/r +239.75%~sektor +104.58% k/k +2.81%~sektor -96.84% | 593.75%~sektor -11.76% r/r +196.46%~sektor -322.31% | 59.07%~sektor 15.91% r/r -90.05%~sektor +235.29% | -6.52%~sektor 29.39% r/r -111.04%~sektor +84.73% | |
| Marża zysku netto | 33.66%~sektor 17.74% | 41.01%~sektor 8.53% r/r +21.84%~sektor -51.92% | 58.13%~sektor 8.14% r/r +41.75%~sektor -4.57% | 47.32%~sektor 8.76% r/r -18.60%~sektor +7.62% | 43.80%~sektor 3.77% k/k -7.44%~sektor -56.96% | 39.51%~sektor 9.80% k/k -9.79%~sektor +159.95% | 36.55%~sektor 6.64% k/k -7.49%~sektor -32.30% | 221.03%~sektor 12.16% r/r +367.10%~sektor +38.81% k/k +504.73%~sektor +83.27% | 191.92%~sektor 12.39% r/r +338.17%~sektor +228.65% k/k -13.17%~sektor +1.89% | 197.30%~sektor 1.64% r/r +399.37%~sektor -83.27% k/k +2.80%~sektor -86.76% | 1 072.10%~sektor -0.64% r/r +385.05%~sektor -105.22% | -84.55%~sektor -25.49% r/r -107.89%~sektor -3914.17% | -161.14%~sektor 11.01% r/r -90.59%~sektor +143.19% | |
| Marża zysku ze sprzedaży | 61.95%~sektor 4.35% | 71.76%~sektor 13.18% r/r +15.84%~sektor +202.99% | 61.76%~sektor 30.94% r/r -13.94%~sektor +134.75% | 60.57%~sektor 17.41% r/r -1.93%~sektor -43.73% | 55.97%~sektor 18.42% k/k -7.59%~sektor +5.80% | 53.93%~sektor 6.69% k/k -3.64%~sektor -63.68% | 53.70%~sektor 9.10% k/k -0.43%~sektor +36.02% | 143.50%~sektor 22.84% r/r +136.92%~sektor +31.19% k/k +167.23%~sektor +150.99% | 129.36%~sektor 14.48% r/r +131.12%~sektor -21.42% k/k -9.85%~sektor -36.62% | 124.49%~sektor 5.82% r/r +130.84%~sektor -12.93% k/k -3.76%~sektor -59.76% | 361.05%~sektor 9.86% r/r +151.60%~sektor -56.83% | -53.13%~sektor 7.11% r/r -114.72%~sektor -27.89% | -12.47%~sektor 7.10% r/r +76.53%~sektor -0.07% | |
| Marża zysku brutto | 43.84%~sektor 22.65% | 50.44%~sektor 8.49% r/r +15.05%~sektor -62.52% | 53.20%~sektor 11.13% r/r +5.47%~sektor +31.10% | 45.23%~sektor 6.66% r/r -14.98%~sektor -40.16% | 39.73%~sektor 10.86% k/k -12.16%~sektor +63.06% | 34.40%~sektor 9.79% k/k -13.42%~sektor -9.90% | 31.46%~sektor 7.88% k/k -8.55%~sektor -19.52% | 219.29%~sektor 12.79% r/r +384.83%~sektor +92.04% k/k +597.04%~sektor +62.41% | 188.92%~sektor 15.14% r/r +375.51%~sektor +39.36% k/k -13.85%~sektor +18.33% | 195.41%~sektor 1.38% r/r +468.05%~sektor -85.90% k/k +3.44%~sektor -90.88% | 1 071.90%~sektor -0.83% r/r +388.80%~sektor -106.49% | -84.99%~sektor -27.34% r/r -107.93%~sektor -3193.98% | -160.92%~sektor 14.26% r/r -89.34%~sektor +152.18% | |
| Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | | |
| Rentowność operacyjna aktywów | 13.81%~sektor 3.27% | 22.21%~sektor 3.17% r/r +60.83%~sektor -3.06% | 18.70%~sektor 3.29% r/r -15.80%~sektor +3.79% | 14.40%~sektor 2.51% r/r -22.99%~sektor -23.71% | 14.78%~sektor 2.06% k/k +2.64%~sektor -18.13% | 11.56%~sektor -0.48% k/k -21.79%~sektor -123.11% | 11.41%~sektor 0.54% k/k -1.30%~sektor +214.74% | -75.54%~sektor 0.42% r/r -624.58%~sektor -83.27% k/k -762.05%~sektor -22.94% | -120.93%~sektor 0.21% r/r -918.20%~sektor -89.78% k/k -60.09%~sektor -50.00% | -149.63%~sektor -0.98% r/r -1394.38%~sektor -105.26% k/k -23.73%~sektor -564.29% | -44.25%~sektor -3.15% r/r +41.42%~sektor -850.00% | 6.40%~sektor 3.77% r/r +114.46%~sektor +219.68% | -0.86%~sektor 2.80% r/r -113.44%~sektor -25.60% | |
| ROIC | 16.20%~sektor 7.56% | 35.07%~sektor 3.87% r/r +116.48%~sektor -48.81% | 31.37%~sektor 3.82% r/r -10.55%~sektor -1.16% | 20.55%~sektor 2.74% r/r -34.49%~sektor -28.37% | 20.04%~sektor 2.08% k/k -2.48%~sektor -23.91% | 17.73%~sektor -0.63% k/k -11.53%~sektor -130.22% | 15.27%~sektor 0.60% k/k -13.87%~sektor +195.24% | -106.37%~sektor 0.65% r/r -617.62%~sektor -76.28% k/k -796.59%~sektor +8.33% | -170.01%~sektor 0.64% r/r -948.35%~sektor -69.54% k/k -59.83%~sektor -2.31% | -252.49%~sektor -1.30% r/r -1524.08%~sektor -106.35% k/k -48.51%~sektor -304.72% | | | | |
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).
