|
|
2010/Q4
(gru 10) |
2011/Q4
(gru 11) |
2012/Q4
(gru 12) |
2013/Q4
(gru 13) |
2014/Q4
(gru 14) |
2015/Q4
(gru 15) |
2016/Q4
(gru 16) |
2017/Q4
(gru 17) |
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
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 | 7.56% | 0.17% r/r -97.75% | 27.43% r/r +16035.29% | 7.90% r/r -71.20% | 10.27% r/r +30.00% | | 4.93% | 10.61% r/r +115.21% | 10.40% r/r -1.98% | 12.49% r/r +20.10% | 7.30% r/r -41.55% | 10.82% r/r +48.22% | 12.29% k/k +13.59% | 10.88% k/k -11.47% | 9.85% k/k -9.47% | 9.18% r/r -15.16% k/k -6.80% | 7.44% r/r -39.46% k/k -18.95% | 7.59% r/r -30.24% k/k +2.02% | 8.18% r/r -16.95% k/k +7.77% | 9.21% r/r +0.33% k/k +12.59% | 8.92% r/r +19.89% k/k -3.15% | |
| ROA | 4.30% | 0.11% r/r -97.44% | 26.45% r/r +23945.45% | 7.70% r/r -70.89% | 9.94% r/r +29.09% | | 4.84% | 10.51% r/r +117.15% | 10.31% r/r -1.90% | 12.38% r/r +20.08% | 7.24% r/r -41.52% | 10.73% r/r +48.20% | 12.22% k/k +13.89% | 10.83% k/k -11.37% | 8.20% k/k -24.28% | 8.04% r/r -25.07% k/k -1.95% | 6.55% r/r -46.40% k/k -18.53% | 6.63% r/r -38.78% k/k +1.22% | 7.27% r/r -11.34% k/k +9.65% | 8.17% r/r +1.62% k/k +12.38% | 7.94% r/r +21.22% k/k -2.82% | |
| Marża zysku operacyjnego | 69.12% | 4.57% r/r -93.39% | 182.16% r/r +3886.00% | 98.15% r/r -46.12% | 97.93% r/r -0.22% | | 96.69% | 97.59% r/r +0.93% | 93.91% r/r -3.77% | 97.15% r/r +3.45% | 94.36% r/r -2.87% | 98.73% r/r +4.63% | 98.87% k/k +0.14% | 99.35% k/k +0.49% | 102.71% k/k +3.38% | 103.49% r/r +4.82% k/k +0.76% | 104.36% r/r +5.55% k/k +0.84% | 104.32% r/r +5.00% k/k -0.04% | 104.22% r/r +1.47% k/k -0.10% | 103.52% r/r +0.03% k/k -0.67% | 103.82% r/r -0.52% k/k +0.29% | |
| Marża zysku netto | 118.60% | 0.79% r/r -99.33% | 180.47% r/r +22744.30% | 88.86% r/r -50.76% | 88.18% r/r -0.77% | | 94.76% | 96.75% r/r +2.10% | 93.18% r/r -3.69% | 97.46% r/r +4.59% | 95.49% r/r -2.02% | 98.60% r/r +3.26% | 100.59% k/k +2.02% | 101.76% k/k +1.16% | 106.21% k/k +4.37% | 105.60% r/r +7.10% k/k -0.57% | 102.09% r/r +1.49% k/k -3.32% | 99.83% r/r -1.90% k/k -2.21% | 98.41% r/r -7.34% k/k -1.42% | 97.46% r/r -7.71% k/k -0.97% | 98.03% r/r -3.98% k/k +0.58% | |
| Marża zysku ze sprzedaży | 98.98% | 99.70% r/r +0.73% | 99.68% r/r -0.02% | 97.90% r/r -1.79% | 97.52% r/r -0.39% | | 99.17% | 98.81% r/r -0.36% | 95.33% r/r -3.52% | 97.41% r/r +2.18% | 95.82% r/r -1.63% | 99.29% r/r +3.62% | 99.34% k/k +0.05% | 99.64% k/k +0.30% | 99.30% k/k -0.34% | 100.09% r/r +0.81% k/k +0.80% | 100.15% r/r +0.82% k/k +0.06% | 100.00% r/r +0.36% k/k -0.15% | 99.90% r/r +0.60% k/k -0.10% | 99.66% r/r -0.43% k/k -0.24% | 99.61% r/r -0.54% k/k -0.05% | |
| Marża zysku brutto | 59.44% | 0.60% r/r -98.99% | 181.46% r/r +30143.33% | 95.61% r/r -47.31% | 95.72% r/r +0.12% | | 95.31% | 97.36% r/r +2.15% | 93.83% r/r -3.63% | 97.68% r/r +4.10% | 96.29% r/r -1.42% | 98.57% r/r +2.37% | 98.78% k/k +0.21% | 99.22% k/k +0.45% | 102.45% k/k +3.26% | 102.23% r/r +3.71% k/k -0.21% | 101.10% r/r +2.35% k/k -1.11% | 99.29% r/r +0.07% k/k -1.79% | 98.59% r/r -3.77% k/k -0.71% | 98.37% r/r -3.78% k/k -0.22% | 98.61% r/r -2.46% k/k +0.24% | |
| Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | | | | | | | | | | |
| Rentowność operacyjna aktywów | 2.50% | 0.65% r/r -74.00% | 26.70% r/r +4007.69% | 8.50% r/r -68.16% | 11.04% r/r +29.88% | | 4.94% | 10.60% r/r +114.57% | 10.39% r/r -1.98% | 12.34% r/r +18.77% | 7.15% r/r -42.06% | 10.75% r/r +50.35% | 12.01% k/k +11.72% | 10.57% k/k -11.99% | 7.93% k/k -24.98% | 7.88% r/r -26.70% k/k -0.63% | 6.69% r/r -44.30% k/k -15.10% | 6.92% r/r -34.53% k/k +3.44% | 7.70% r/r -2.90% k/k +11.27% | 8.68% r/r +10.15% k/k +12.73% | 8.41% r/r +25.71% k/k -3.11% | |
| ROIC | 2.74% | 0.80% r/r -70.80% | 30.42% r/r +3702.50% | 9.55% r/r -68.61% | 12.35% r/r +29.32% | | 5.09% | 10.93% r/r +114.73% | 10.67% r/r -2.38% | 12.56% r/r +17.71% | 7.26% r/r -42.20% | 10.91% r/r +50.28% | 12.21% k/k +11.92% | 10.64% k/k -12.86% | 8.00% k/k -24.81% | 7.93% r/r -27.31% k/k -0.88% | 6.74% r/r -44.80% k/k -15.01% | 7.13% r/r -32.99% k/k +5.79% | 7.78% r/r -2.75% k/k +9.12% | 8.79% r/r +10.84% k/k +12.98% | 8.52% r/r +26.41% k/k -3.07% | |
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).
