|
|
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) |
2021/Q4
(gru 21) |
|
| 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 1.98% k/k -4.42%~sektor -43.59% | 47.78%~sektor 2.84% k/k -3.59%~sektor +43.43% | 45.33%~sektor 2.20% k/k -5.13%~sektor -22.54% | 309.87%~sektor 3.64% r/r +497.63%~sektor +3.70% k/k +583.59%~sektor +65.45% | 199.91%~sektor 5.65% r/r +303.37%~sektor +185.35% k/k -35.49%~sektor +55.22% | 181.27%~sektor 1.31% r/r +279.38%~sektor -53.87% k/k -9.32%~sektor -76.81% | 45.57%~sektor 0.24% r/r -85.29%~sektor -93.41% | 3.35%~sektor -0.89% r/r -92.65%~sektor -470.83% | 6.36%~sektor 3.98% r/r +89.85%~sektor +547.19% | 6.26%~sektor 9.30% r/r -1.57%~sektor +133.67% | |
| 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 0.66% k/k -1.87%~sektor -23.26% | 9.10%~sektor 1.84% k/k -24.42%~sektor +178.79% | 8.44%~sektor 1.39% k/k -7.25%~sektor -24.46% | -83.36%~sektor 1.06% r/r -779.38%~sektor +23.26% k/k -1087.68%~sektor -23.74% | -140.01%~sektor 1.08% r/r -1262.87%~sektor +63.64% k/k -67.96%~sektor +1.89% | -173.23%~sektor 0.07% r/r -2003.63%~sektor -96.20% k/k -23.73%~sektor -93.52% | -79.90%~sektor -3.64% r/r +4.15%~sektor -443.40% | -9.16%~sektor -4.53% r/r +88.54%~sektor -24.45% | -21.29%~sektor 1.89% r/r -132.42%~sektor +141.72% | -26.43%~sektor 2.38% r/r -24.14%~sektor +25.93% | |
| Marża zysku operacyjnego | 58.19%~sektor 9.82% | 59.80%~sektor 16.96% r/r +2.77%~sektor +72.71% | 59.30%~sektor 31.15% r/r -0.84%~sektor +83.67% | 55.54%~sektor 16.32% r/r -6.34%~sektor -47.61% | 53.76%~sektor 14.69% k/k -3.20%~sektor -9.99% | 50.16%~sektor 1.22% k/k -6.70%~sektor -91.70% | 49.39%~sektor 1.98% k/k -1.54%~sektor +62.30% | 200.28%~sektor 5.29% r/r +260.60%~sektor -67.59% k/k +305.51%~sektor +167.17% | 165.76%~sektor 13.15% r/r +208.33%~sektor -10.48% k/k -17.24%~sektor +148.58% | 170.42%~sektor 3.88% r/r +239.75%~sektor +218.03% k/k +2.81%~sektor -70.49% | 593.75%~sektor -24.15% r/r +196.46%~sektor -556.52% | 59.07%~sektor 13.44% r/r -90.05%~sektor +155.65% | -6.52%~sektor 23.96% r/r -111.04%~sektor +78.27% | -138.31%~sektor 7.62% r/r -2021.32%~sektor -68.18% | |
| Marża zysku netto | 33.66%~sektor 20.79% | 41.01%~sektor 8.53% r/r +21.84%~sektor -58.97% | 58.13%~sektor 8.14% r/r +41.75%~sektor -4.57% | 47.32%~sektor 12.85% r/r -18.60%~sektor +57.86% | 43.80%~sektor 4.18% k/k -7.44%~sektor -67.47% | 39.51%~sektor 9.77% k/k -9.79%~sektor +133.73% | 36.55%~sektor 6.03% k/k -7.49%~sektor -38.28% | 221.03%~sektor 12.16% r/r +367.10%~sektor -5.37% k/k +504.73%~sektor +101.66% | 191.92%~sektor 11.96% r/r +338.17%~sektor +186.12% k/k -13.17%~sektor -1.64% | 197.30%~sektor 2.07% r/r +399.37%~sektor -78.81% k/k +2.80%~sektor -82.69% | 1 072.10%~sektor -19.02% r/r +385.05%~sektor -256.41% | -84.55%~sektor -29.41% r/r -107.89%~sektor -54.63% | -161.14%~sektor 11.18% r/r -90.59%~sektor +138.03% | -441.76%~sektor 4.47% r/r -174.15%~sektor -60.04% | |
| 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 21.20% k/k -7.59%~sektor +21.77% | 53.93%~sektor 6.87% k/k -3.64%~sektor -67.59% | 53.70%~sektor 10.33% k/k -0.43%~sektor +50.36% | 143.50%~sektor 22.84% r/r +136.92%~sektor +31.19% k/k +167.23%~sektor +121.10% | 129.36%~sektor 19.09% r/r +131.12%~sektor -9.95% k/k -9.85%~sektor -16.42% | 124.49%~sektor 5.83% r/r +130.84%~sektor -15.14% k/k -3.76%~sektor -69.46% | 361.05%~sektor 9.86% r/r +151.60%~sektor -56.83% | -53.13%~sektor 6.77% r/r -114.72%~sektor -31.34% | -12.47%~sektor 7.10% r/r +76.53%~sektor +4.95% | -159.17%~sektor -0.50% r/r -1176.42%~sektor -107.04% | |
| Marża zysku brutto | 43.84%~sektor 23.29% | 50.44%~sektor 8.49% r/r +15.05%~sektor -63.55% | 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 14.41% k/k -12.16%~sektor +116.37% | 34.40%~sektor 8.98% k/k -13.42%~sektor -37.68% | 31.46%~sektor 7.01% k/k -8.55%~sektor -21.94% | 219.29%~sektor 12.24% r/r +384.83%~sektor +83.78% k/k +597.04%~sektor +74.61% | 188.92%~sektor 14.70% r/r +375.51%~sektor +2.01% k/k -13.85%~sektor +20.10% | 195.41%~sektor 1.85% r/r +468.05%~sektor -79.40% k/k +3.44%~sektor -87.41% | 1 071.90%~sektor -20.60% r/r +388.80%~sektor -268.26% | -84.99%~sektor -32.13% r/r -107.93%~sektor -56.01% | -160.92%~sektor 14.26% r/r -89.34%~sektor +144.40% | -439.64%~sektor 7.70% r/r -173.20%~sektor -45.99% | |
| Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | | | |
| Rentowność operacyjna aktywów | 13.81%~sektor 3.27% | 22.21%~sektor 2.87% r/r +60.83%~sektor -12.23% | 18.70%~sektor 3.29% r/r -15.80%~sektor +14.63% | 14.40%~sektor 2.51% r/r -22.99%~sektor -23.71% | 14.78%~sektor 2.16% k/k +2.64%~sektor -13.94% | 11.56%~sektor -0.31% k/k -21.79%~sektor -114.35% | 11.41%~sektor 1.13% k/k -1.30%~sektor +464.52% | -75.54%~sektor 0.42% r/r -624.58%~sektor -83.27% k/k -762.05%~sektor -62.83% | -120.93%~sektor 0.35% r/r -918.20%~sektor -83.80% k/k -60.09%~sektor -16.67% | -149.63%~sektor -0.56% r/r -1394.38%~sektor -80.65% k/k -23.73%~sektor -260.00% | -44.25%~sektor -3.43% r/r +41.42%~sektor -916.67% | 6.40%~sektor 2.04% r/r +114.46%~sektor +159.48% | -0.86%~sektor 2.80% r/r -113.44%~sektor +37.50% | -8.28%~sektor 3.58% r/r -862.79%~sektor +27.63% | |
| ROIC | 16.20%~sektor 7.56% | 35.07%~sektor 2.94% r/r +116.48%~sektor -61.11% | 31.37%~sektor 3.82% r/r -10.55%~sektor +30.10% | 20.55%~sektor 2.74% r/r -34.49%~sektor -28.37% | 20.04%~sektor 2.19% k/k -2.48%~sektor -20.07% | 17.73%~sektor -0.39% k/k -11.53%~sektor -117.81% | 15.27%~sektor 1.26% k/k -13.87%~sektor +423.08% | -106.37%~sektor 0.65% r/r -617.62%~sektor -76.28% k/k -796.59%~sektor -48.41% | -170.01%~sektor 1.20% r/r -948.35%~sektor -45.21% k/k -59.83%~sektor +84.62% | -252.49%~sektor -0.81% r/r -1524.08%~sektor -107.69% k/k -48.51%~sektor -167.50% | | | | | |
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).
