|
|
2017/Q4
(gru 17) |
2018/Q4
(gru 18) |
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) |
|
| ROE | 46.61%~sektor 8.33% | 32.72%~sektor 10.90% r/r -29.80%~sektor +30.85% | 9.33%~sektor 10.50% r/r -71.49%~sektor -3.62% | 32.12%~sektor 15.44% r/r +244.27%~sektor +46.98% | 13.03%~sektor 12.31% k/k -59.43%~sektor -20.27% | 15.27%~sektor 12.55% k/k +17.19%~sektor +1.95% | 20.35%~sektor 11.94% k/k +33.27%~sektor -4.86% | 23.84%~sektor 11.06% r/r -25.78%~sektor -28.37% k/k +17.15%~sektor -7.37% | 24.58%~sektor 12.37% r/r +88.64%~sektor +0.49% k/k +3.10%~sektor +11.84% | 22.53%~sektor 11.21% r/r +47.54%~sektor -10.68% k/k -8.34%~sektor -9.38% | 17.99%~sektor 8.78% r/r -11.60%~sektor -26.47% k/k -20.15%~sektor -21.68% | 6.86%~sektor 9.43% r/r -71.22%~sektor -14.74% k/k -61.87%~sektor +7.40% | 0.15%~sektor 10.37% r/r -99.39%~sektor -16.17% k/k -97.81%~sektor +9.97% | -4.60%~sektor 11.12% r/r -120.42%~sektor -0.85% k/k -3166.67%~sektor +7.18% | -7.21%~sektor 9.19% r/r -140.08%~sektor +4.67% k/k -56.74%~sektor -17.32% | -18.15%~sektor 8.09% r/r -364.58%~sektor -14.16% k/k -151.73%~sektor -11.92% | -17.26%~sektor 9.48% r/r -11606.67%~sektor -8.53% k/k +4.90%~sektor +17.17% | |
| ROA | 33.68%~sektor 5.09% | 25.84%~sektor 4.56% r/r -23.28%~sektor -10.41% | 8.22%~sektor 5.01% r/r -68.19%~sektor +9.87% | 25.68%~sektor 6.46% r/r +212.41%~sektor +28.94% | 11.53%~sektor 6.87% k/k -55.10%~sektor +6.35% | 10.64%~sektor 6.86% k/k -7.72%~sektor -0.15% | 16.79%~sektor 7.83% k/k +57.80%~sektor +14.14% | 19.38%~sektor 5.83% r/r -24.53%~sektor -9.75% k/k +15.43%~sektor -25.54% | 19.52%~sektor 5.99% r/r +69.30%~sektor -12.81% k/k +0.72%~sektor +2.74% | 16.87%~sektor 4.48% r/r +58.55%~sektor -34.69% k/k -13.58%~sektor -25.21% | 13.93%~sektor 5.11% r/r -17.03%~sektor -34.74% k/k -17.43%~sektor +14.06% | 5.32%~sektor 4.57% r/r -72.55%~sektor -21.61% k/k -61.81%~sektor -10.57% | 0.11%~sektor 3.98% r/r -99.44%~sektor -33.56% k/k -97.93%~sektor -12.91% | -3.72%~sektor 4.03% r/r -122.05%~sektor -10.04% k/k -3481.82%~sektor +1.26% | -6.10%~sektor 2.90% r/r -143.79%~sektor -43.25% k/k -63.98%~sektor -28.04% | -14.94%~sektor 3.33% r/r -380.83%~sektor -27.13% k/k -144.92%~sektor +14.83% | -14.43%~sektor 4.42% r/r -13218.18%~sektor +10.93% k/k +3.41%~sektor +32.58% | |
| Marża zysku operacyjnego | 42.29%~sektor 7.47% | 26.25%~sektor 7.46% r/r -37.93%~sektor -0.07% | 6.32%~sektor 6.74% r/r -75.92%~sektor -9.71% | 24.66%~sektor 9.94% r/r +290.19%~sektor +47.48% | 22.09%~sektor 10.76% k/k -10.42%~sektor +8.25% | 24.10%~sektor 8.98% k/k +9.10%~sektor -16.59% | 31.35%~sektor 9.18% k/k +30.08%~sektor +2.34% | 34.20%~sektor 10.50% r/r +38.69%~sektor +5.63% k/k +9.09%~sektor +14.32% | 34.08%~sektor 10.00% r/r +54.28%~sektor -7.06% k/k -0.35%~sektor -4.76% | 30.72%~sektor 9.34% r/r +27.47%~sektor +4.07% k/k -9.86%~sektor -6.60% | 24.03%~sektor 10.36% r/r -23.35%~sektor +12.79% k/k -21.78%~sektor +10.92% | 18.12%~sektor 12.12% r/r -47.02%~sektor +15.43% k/k -24.59%~sektor +16.99% | 10.47%~sektor 9.90% r/r -69.28%~sektor -1.00% k/k -42.22%~sektor -18.32% | 0.55%~sektor 7.33% r/r -98.21%~sektor -21.52% k/k -94.75%~sektor -25.96% | -4.56%~sektor 6.24% r/r -118.98%~sektor -39.82% k/k -929.09%~sektor -14.94% | -57.59%~sektor 6.66% r/r -417.83%~sektor -45.05% k/k -1162.94%~sektor +6.82% | -47.04%~sektor 8.00% r/r -549.28%~sektor -19.19% k/k +18.32%~sektor +20.12% | |
| Marża zysku netto | 31.78%~sektor 5.95% | 22.63%~sektor 6.18% r/r -28.79%~sektor +3.87% | 5.75%~sektor 3.67% r/r -74.59%~sektor -40.61% | 23.69%~sektor 8.93% r/r +312.00%~sektor +143.32% | 21.81%~sektor 10.18% k/k -7.94%~sektor +14.05% | 22.59%~sektor 7.94% k/k +3.58%~sektor -22.09% | 31.46%~sektor 10.42% k/k +39.27%~sektor +31.32% | 34.04%~sektor 6.56% r/r +43.69%~sektor -26.48% k/k +8.20%~sektor -37.00% | 33.67%~sektor 4.06% r/r +54.38%~sektor -60.14% k/k -1.09%~sektor -38.16% | 32.44%~sektor 5.46% r/r +43.60%~sektor -31.19% k/k -3.65%~sektor +34.48% | 29.90%~sektor 4.98% r/r -4.96%~sektor -52.21% k/k -7.83%~sektor -8.79% | 10.89%~sektor 4.81% r/r -68.01%~sektor -26.73% k/k -63.58%~sektor -3.41% | 0.25%~sektor 5.27% r/r -99.26%~sektor +29.80% k/k -97.70%~sektor +9.56% | -11.98%~sektor 4.22% r/r -136.93%~sektor -22.80% k/k -4892.00%~sektor -20.02% | -23.29%~sektor 3.02% r/r -177.89%~sektor -39.26% k/k -94.41%~sektor -28.23% | -51.10%~sektor 4.04% r/r -569.24%~sektor -16.01% k/k -119.41%~sektor +33.55% | -42.35%~sektor 4.68% r/r -17040.00%~sektor -11.29% k/k +17.12%~sektor +15.72% | |
| Marża zysku ze sprzedaży | 38.89%~sektor 9.76% | 24.45%~sektor 8.47% r/r -37.13%~sektor -13.22% | 4.03%~sektor 7.16% r/r -83.52%~sektor -15.41% | 17.25%~sektor 10.15% r/r +328.04%~sektor +41.66% | 11.72%~sektor 10.38% k/k -32.06%~sektor +2.32% | 18.26%~sektor 9.28% k/k +55.80%~sektor -10.64% | 26.43%~sektor 8.60% k/k +44.74%~sektor -7.33% | 29.76%~sektor 9.03% r/r +72.52%~sektor -11.03% k/k +12.60%~sektor +5.00% | 32.22%~sektor 10.25% r/r +174.91%~sektor -1.30% k/k +8.27%~sektor +13.51% | 29.30%~sektor 9.67% r/r +60.46%~sektor +4.20% k/k -9.06%~sektor -5.66% | 23.20%~sektor 9.49% r/r -12.22%~sektor +10.35% k/k -20.82%~sektor -1.86% | 17.99%~sektor 13.21% r/r -39.55%~sektor +46.29% k/k -22.46%~sektor +39.20% | 10.28%~sektor 9.56% r/r -68.09%~sektor -6.73% k/k -42.86%~sektor -27.63% | 2.33%~sektor 7.46% r/r -92.05%~sektor -22.80% k/k -77.33%~sektor -21.91% | -3.03%~sektor 6.49% r/r -113.06%~sektor -31.61% k/k -230.04%~sektor -13.06% | -10.34%~sektor 8.41% r/r -157.48%~sektor -36.34% k/k -241.25%~sektor +29.58% | -5.98%~sektor 8.57% r/r -158.17%~sektor -10.36% k/k +42.17%~sektor +1.90% | |
| Marża zysku brutto | 40.50%~sektor 9.13% | 27.35%~sektor 7.67% r/r -32.47%~sektor -15.99% | 5.78%~sektor 6.01% r/r -78.87%~sektor -21.64% | 25.69%~sektor 9.82% r/r +344.46%~sektor +63.39% | 23.61%~sektor 10.42% k/k -8.10%~sektor +6.11% | 23.75%~sektor 10.08% k/k +0.59%~sektor -3.31% | 33.38%~sektor 11.94% k/k +40.55%~sektor +18.51% | 35.74%~sektor 9.15% r/r +39.12%~sektor -6.82% k/k +7.07%~sektor -23.37% | 35.70%~sektor 9.12% r/r +51.21%~sektor -12.48% k/k -0.11%~sektor -0.33% | 35.80%~sektor 8.93% r/r +50.74%~sektor -11.36% k/k +0.28%~sektor -2.08% | 33.42%~sektor 8.40% r/r +0.12%~sektor -29.65% k/k -6.65%~sektor -5.94% | 17.75%~sektor 10.04% r/r -50.34%~sektor +9.73% k/k -46.89%~sektor +19.52% | 7.59%~sektor 9.92% r/r -78.74%~sektor +8.77% k/k -57.24%~sektor -1.20% | -5.82%~sektor 5.50% r/r -116.26%~sektor -38.47% k/k -176.68%~sektor -44.61% | -16.36%~sektor 6.08% r/r -148.95%~sektor -27.62% k/k -181.10%~sektor +10.65% | -60.77%~sektor 5.22% r/r -442.37%~sektor -47.96% k/k -271.45%~sektor -14.06% | -48.96%~sektor 6.36% r/r -745.06%~sektor -35.94% k/k +19.43%~sektor +21.63% | |
| Marża zysku brutto ze sprzedaży | 52.80%~sektor 28.37% | 37.72%~sektor 28.16% r/r -28.56%~sektor -0.74% | 23.44%~sektor 25.40% r/r -37.86%~sektor -9.80% | 36.14%~sektor 29.66% r/r +54.18%~sektor +16.75% | 33.39%~sektor 29.28% k/k -7.61%~sektor -1.26% | 37.45%~sektor 29.24% k/k +12.16%~sektor -0.14% | 45.39%~sektor 28.96% k/k +21.20%~sektor -0.96% | 49.93%~sektor 29.26% r/r +38.16%~sektor -1.33% k/k +10.00%~sektor +1.04% | 52.81%~sektor 29.19% r/r +58.16%~sektor -0.31% k/k +5.77%~sektor -0.24% | 53.16%~sektor 28.57% r/r +41.95%~sektor -2.29% k/k +0.66%~sektor -2.12% | 51.99%~sektor 29.37% r/r +14.54%~sektor +1.42% k/k -2.20%~sektor +2.80% | 50.32%~sektor 26.32% r/r +0.78%~sektor -10.05% k/k -3.21%~sektor -10.38% | 46.73%~sektor 28.53% r/r -11.51%~sektor -2.26% k/k -7.13%~sektor +8.40% | 43.43%~sektor 28.19% r/r -18.30%~sektor -1.33% k/k -7.06%~sektor -1.19% | 39.59%~sektor 30.08% r/r -23.85%~sektor +2.40% k/k -8.84%~sektor +6.69% | 34.72%~sektor 30.37% r/r -31.00%~sektor +15.39% k/k -12.30%~sektor +0.98% | 34.76%~sektor 25.24% r/r -25.62%~sektor -11.55% k/k +0.12%~sektor -16.91% | |
| Rentowność operacyjna aktywów | 44.83%~sektor 6.32% | 29.97%~sektor 6.30% r/r -33.15%~sektor -0.32% | 9.03%~sektor 6.37% r/r -69.87%~sektor +1.11% | 26.74%~sektor 7.91% r/r +196.12%~sektor +24.18% | 11.67%~sektor 7.64% k/k -56.36%~sektor -3.41% | 11.35%~sektor 7.96% k/k -2.74%~sektor +4.19% | 16.73%~sektor 9.90% k/k +47.40%~sektor +24.37% | 19.47%~sektor 9.00% r/r -27.19%~sektor +13.78% k/k +16.38%~sektor -9.09% | 19.76%~sektor 9.17% r/r +69.32%~sektor +20.03% k/k +1.49%~sektor +1.89% | 15.98%~sektor 8.98% r/r +40.79%~sektor +12.81% k/k -19.13%~sektor -2.07% | 11.20%~sektor 7.38% r/r -33.05%~sektor -25.45% k/k -29.91%~sektor -17.82% | 8.86%~sektor 8.18% r/r -54.49%~sektor -9.11% k/k -20.89%~sektor +10.84% | 4.64%~sektor 6.35% r/r -76.52%~sektor -30.75% k/k -47.63%~sektor -22.37% | 0.17%~sektor 6.54% r/r -98.94%~sektor -27.17% k/k -96.34%~sektor +2.99% | -1.19%~sektor 5.36% r/r -110.62%~sektor -27.37% k/k -800.00%~sektor -18.04% | -16.84%~sektor 5.54% r/r -290.07%~sektor -32.21% k/k -1315.13%~sektor +3.45% | -16.03%~sektor 6.78% r/r -445.47%~sektor +6.77% k/k +4.81%~sektor +22.27% | |
| ROIC | 174.81%~sektor 11.19% | 139.05%~sektor 11.49% r/r -20.46%~sektor +2.68% | 22.46%~sektor 14.00% r/r -83.85%~sektor +21.80% | 52.27%~sektor 16.10% r/r +132.72%~sektor +15.01% | 50.81%~sektor 16.02% k/k -2.79%~sektor -0.43% | 41.47%~sektor 18.00% k/k -18.38%~sektor +12.32% | 39.14%~sektor 18.57% k/k -5.62%~sektor +3.17% | 39.14%~sektor 16.42% r/r -25.12%~sektor +1.99% k/k 0.00%~sektor -11.60% | 38.85%~sektor 20.19% r/r -23.54%~sektor +25.99% k/k -0.74%~sektor +23.00% | 31.96%~sektor 17.65% r/r -22.93%~sektor -1.94% k/k -17.73%~sektor -12.58% | 19.15%~sektor 17.33% r/r -51.07%~sektor -6.68% k/k -40.08%~sektor -1.81% | 12.85%~sektor 16.71% r/r -67.17%~sektor +1.80% k/k -32.90%~sektor -3.58% | 6.66%~sektor 15.57% r/r -82.86%~sektor -22.88% k/k -48.17%~sektor -6.82% | 0.31%~sektor 16.42% r/r -99.03%~sektor -6.97% k/k -95.35%~sektor +5.46% | -1.96%~sektor 13.86% r/r -110.23%~sektor -20.02% k/k -732.26%~sektor -15.59% | -26.08%~sektor 13.94% r/r -302.96%~sektor -16.55% k/k -1230.61%~sektor +0.61% | -23.93%~sektor 13.45% r/r -459.31%~sektor -13.62% k/k +8.24%~sektor -3.55% | |
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).
