|
|
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
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 | 96.64%~sektor -1.98% | 98.01%~sektor 0.80% r/r +1.42%~sektor +140.40% | 55.02%~sektor -1.55% | 37.36%~sektor -2.70% r/r -61.88%~sektor -436.88% k/k -32.10%~sektor -73.87% | 35.14%~sektor -2.84% k/k -5.94%~sektor -5.38% | 35.68%~sektor -3.55% k/k +1.54%~sektor -25.00% | 23.21%~sektor -1.26% r/r -57.82%~sektor +18.71% k/k -34.95%~sektor +64.51% | 25.47%~sektor 1.69% r/r -31.83%~sektor +162.71% k/k +9.74%~sektor +234.13% | 21.95%~sektor 0.51% r/r -37.54%~sektor +117.96% k/k -13.82%~sektor -69.82% | 19.50%~sektor 3.62% r/r -45.35%~sektor +201.97% k/k -11.16%~sektor +609.80% | 23.77%~sektor -2.24% r/r +2.41%~sektor -77.38% k/k +21.90%~sektor -161.74% | 19.25%~sektor -2.94% r/r -24.42%~sektor -273.96% k/k -19.02%~sektor -31.54% | 23.30%~sektor -2.69% r/r +6.15%~sektor -627.45% k/k +21.04%~sektor +8.50% | |
| ROA | 50.88%~sektor -2.46% | 87.79%~sektor 0.47% r/r +72.54%~sektor +119.14% | 54.41%~sektor -1.68% | 34.33%~sektor -1.82% r/r -60.90%~sektor -486.17% k/k -36.90%~sektor -8.04% | 34.83%~sektor -2.48% k/k +1.46%~sektor -36.64% | 35.37%~sektor -2.02% k/k +1.55%~sektor +18.35% | 22.77%~sektor -1.16% r/r -58.15%~sektor +30.95% k/k -35.62%~sektor +42.72% | 25.21%~sektor -0.50% r/r -26.57%~sektor +72.18% k/k +10.72%~sektor +56.47% | 21.61%~sektor -1.60% r/r -37.96%~sektor +35.48% k/k -14.28%~sektor -216.83% | 19.24%~sektor 0.30% r/r -45.60%~sektor +114.81% k/k -10.97%~sektor +118.75% | 23.48%~sektor -2.86% r/r +3.12%~sektor -146.12% k/k +22.04%~sektor -1051.67% | 19.05%~sektor -5.71% r/r -24.43%~sektor -1030.69% k/k -18.87%~sektor -100.00% | 23.05%~sektor -6.92% r/r +6.66%~sektor -332.81% k/k +21.00%~sektor -21.28% | |
| Marża zysku operacyjnego | 14.57%~sektor -5.06% | 83.91%~sektor -2.40% r/r +475.91%~sektor +52.47% | 85.99%~sektor -0.90% | 81.37%~sektor -4.36% r/r -3.03%~sektor -81.29% k/k -5.37%~sektor -381.77% | 80.25%~sektor -7.68% k/k -1.38%~sektor -76.15% | 79.36%~sektor -3.42% k/k -1.11%~sektor +55.40% | 71.67%~sektor -1.32% r/r -16.65%~sektor -45.86% k/k -9.69%~sektor +61.46% | 69.90%~sektor 1.54% r/r -14.10%~sektor +135.32% k/k -2.47%~sektor +216.67% | 61.76%~sektor 1.96% r/r -23.04%~sektor +125.59% k/k -11.65%~sektor +27.60% | 56.90%~sektor 2.69% r/r -28.30%~sektor +178.54% k/k -7.87%~sektor +36.90% | 64.35%~sektor 0.86% r/r -10.21%~sektor +164.77% k/k +13.09%~sektor -68.22% | 64.00%~sektor -8.44% r/r -8.44%~sektor -648.05% k/k -0.54%~sektor -1087.13% | 70.27%~sektor -13.84% r/r +13.78%~sektor -804.07% k/k +9.80%~sektor -63.92% | |
| Marża zysku netto | 12.69%~sektor -3.44% | 78.43%~sektor 1.49% r/r +518.05%~sektor +143.31% | 79.20%~sektor -0.33% | 65.22%~sektor -3.29% r/r -16.84%~sektor -320.81% k/k -17.65%~sektor -896.97% | 63.30%~sektor -6.05% k/k -2.94%~sektor -83.89% | 62.06%~sektor -2.68% k/k -1.96%~sektor +55.62% | 51.60%~sektor -1.96% r/r -34.85%~sektor -492.42% k/k -16.85%~sektor +27.19% | 57.34%~sektor -0.09% r/r -12.08%~sektor +97.26% k/k +11.12%~sektor +95.40% | 51.02%~sektor -0.32% r/r -19.40%~sektor +94.71% k/k -11.02%~sektor -255.56% | 46.75%~sektor 1.42% r/r -24.67%~sektor +152.70% k/k -8.37%~sektor +542.19% | 53.29%~sektor -3.36% r/r +3.28%~sektor -71.87% k/k +13.99%~sektor -337.46% | 49.16%~sektor -11.57% r/r -14.27%~sektor -12755.56% k/k -7.75%~sektor -244.35% | 52.93%~sektor -16.20% r/r +3.74%~sektor -4964.06% k/k +7.67%~sektor -40.06% | |
| Marża zysku ze sprzedaży | 12.36%~sektor -4.40% | 83.71%~sektor -3.52% r/r +577.27%~sektor +20.11% | 85.85%~sektor -4.24% | 81.16%~sektor -7.49% r/r -3.05%~sektor -113.09% k/k -5.46%~sektor -76.44% | 79.96%~sektor -7.49% k/k -1.48%~sektor 0.00% | 79.05%~sektor -3.00% k/k -1.14%~sektor +59.88% | 71.19%~sektor 0.19% r/r -17.08%~sektor +104.48% k/k -9.94%~sektor +106.32% | 69.40%~sektor 2.11% r/r -14.49%~sektor +128.17% k/k -2.51%~sektor +1010.53% | 61.21%~sektor 3.99% r/r -23.45%~sektor +153.27% k/k -11.80%~sektor +89.10% | 56.27%~sektor 3.62% r/r -28.82%~sektor +220.63% k/k -8.07%~sektor -9.15% | 63.68%~sektor 2.50% r/r -10.55%~sektor +1213.16% k/k +13.17%~sektor -31.17% | 63.16%~sektor 0.41% r/r -8.99%~sektor -80.57% k/k -0.82%~sektor -83.57% | 69.54%~sektor 1.08% r/r +13.61%~sektor -72.93% k/k +10.10%~sektor +163.41% | |
| Marża zysku brutto | 13.91%~sektor -3.44% | 86.01%~sektor -0.57% r/r +518.33%~sektor +83.43% | 86.93%~sektor -0.19% | 80.67%~sektor -3.21% r/r -6.21%~sektor -463.16% k/k -7.20%~sektor -1589.47% | 79.45%~sektor -6.15% k/k -1.51%~sektor -91.59% | 78.62%~sektor -2.16% k/k -1.04%~sektor +64.96% | 70.95%~sektor -1.23% r/r -18.38%~sektor -547.37% k/k -9.76%~sektor +42.92% | 70.81%~sektor 0.75% r/r -12.22%~sektor +123.36% k/k -0.20%~sektor +160.98% | 63.02%~sektor 0.80% r/r -20.68%~sektor +112.93% k/k -11.00%~sektor +6.00% | 57.92%~sektor 1.04% r/r -26.33%~sektor +148.49% k/k -8.09%~sektor +31.45% | 65.64%~sektor -2.54% r/r -7.48%~sektor -106.10% k/k +13.33%~sektor -342.58% | 54.99%~sektor -12.12% r/r -22.34%~sektor -1716.00% k/k -16.22%~sektor -378.11% | 60.86%~sektor -16.56% r/r -3.43%~sektor -2182.39% k/k +10.67%~sektor -36.59% | |
| Marża zysku brutto ze sprzedaży | 27.37%~sektor 30.48% | 86.00%~sektor 56.25% r/r +214.21%~sektor +84.55% | 90.42%~sektor 32.42% | 88.76%~sektor 46.11% r/r +3.21%~sektor -18.03% k/k -1.84%~sektor +42.23% | 87.93%~sektor 35.93% k/k -0.94%~sektor -22.08% | 87.27%~sektor 36.29% k/k -0.75%~sektor +1.00% | 82.36%~sektor 37.19% r/r -8.91%~sektor +14.71% k/k -5.63%~sektor +2.48% | 79.86%~sektor 38.60% r/r -10.03%~sektor -16.30% k/k -3.04%~sektor +3.78% | 73.05%~sektor 38.18% r/r -16.92%~sektor +6.28% k/k -8.53%~sektor -1.06% | 69.29%~sektor 40.22% r/r -20.60%~sektor +10.83% k/k -5.15%~sektor +5.33% | 75.29%~sektor 38.72% r/r -8.58%~sektor +4.13% k/k +8.66%~sektor -3.72% | 76.78%~sektor 31.77% r/r -3.86%~sektor -17.68% k/k +1.98%~sektor -17.96% | 83.35%~sektor 33.50% r/r +14.10%~sektor -12.26% k/k +8.56%~sektor +5.46% | |
| Rentowność operacyjna aktywów | 58.41%~sektor -2.76% | 93.93%~sektor -0.90% r/r +60.81%~sektor +67.39% | 59.07%~sektor -1.98% | 42.82%~sektor -2.74% r/r -54.41%~sektor -204.44% k/k -27.51%~sektor -38.38% | 44.16%~sektor -2.95% k/k +3.13%~sektor -7.66% | 45.23%~sektor -2.26% k/k +2.42%~sektor +23.22% | 31.62%~sektor -0.91% r/r -46.47%~sektor +54.04% k/k -30.09%~sektor +59.82% | 30.73%~sektor 0.89% r/r -28.23%~sektor +132.48% k/k -2.81%~sektor +197.80% | 26.16%~sektor -0.68% r/r -40.76%~sektor +76.78% k/k -14.87%~sektor -176.97% | 23.42%~sektor 0.25% r/r -48.22%~sektor +111.04% k/k -10.47%~sektor +136.50% | 28.35%~sektor 0.10% r/r -10.34%~sektor +110.44% k/k +21.05%~sektor -62.00% | 24.80%~sektor -4.59% r/r -19.30%~sektor -615.73% k/k -12.52%~sektor -4931.58% | 30.60%~sektor -5.28% r/r +16.97%~sektor -670.07% k/k +23.39%~sektor -14.92% | |
| ROIC | | 415.04%~sektor -3.48% | 171.78%~sektor -2.68% | 116.41%~sektor -6.08% r/r -71.95%~sektor -74.46% k/k -32.23%~sektor -126.44% | 116.68%~sektor -4.15% k/k +0.23%~sektor +31.74% | 111.96%~sektor -4.17% k/k -4.05%~sektor -0.48% | 80.76%~sektor -1.98% r/r -52.99%~sektor +26.26% k/k -27.87%~sektor +52.52% | 71.38%~sektor 1.72% r/r -38.68%~sektor +128.29% k/k -11.61%~sektor +186.87% | 63.49%~sektor -0.31% r/r -45.59%~sektor +92.53% k/k -11.05%~sektor -118.02% | 59.37%~sektor 0.96% r/r -46.97%~sektor +123.02% k/k -6.49%~sektor +409.68% | 73.43%~sektor 1.73% r/r -9.08%~sektor +187.37% k/k +23.68%~sektor +80.21% | 51.37%~sektor -3.94% r/r -28.03%~sektor -329.07% k/k -30.04%~sektor -327.75% | 82.34%~sektor -4.64% r/r +29.69%~sektor -1396.77% k/k +60.29%~sektor -17.77% | |
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).
