|
|
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
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 | 51.61%~sektor -1.98% | 52.66%~sektor 0.80% r/r +2.03%~sektor +140.40% | 59.16%~sektor 3.26% | 60.20%~sektor -1.55% k/k +1.76%~sektor -147.55% | 61.09%~sektor -2.70% r/r +16.01%~sektor -436.88% k/k +1.48%~sektor -73.87% | 55.88%~sektor -2.84% k/k -8.53%~sektor -5.38% | 57.50%~sektor -3.55% r/r -2.81%~sektor -208.90% k/k +2.90%~sektor -25.00% | 56.53%~sektor -1.26% r/r -6.10%~sektor +18.71% k/k -1.69%~sektor +64.51% | 53.11%~sektor 1.69% r/r -13.06%~sektor +162.71% k/k -6.05%~sektor +234.13% | 49.18%~sektor 0.51% r/r -11.99%~sektor +117.96% k/k -7.40%~sektor -69.82% | 40.94%~sektor 3.62% r/r -28.80%~sektor +201.97% k/k -16.75%~sektor +609.80% | 31.05%~sektor -2.24% r/r -45.07%~sektor -77.38% k/k -24.16%~sektor -161.74% | 17.70%~sektor -2.94% r/r -66.67%~sektor -273.96% k/k -43.00%~sektor -31.54% | 9.91%~sektor -2.69% r/r -79.85%~sektor -627.45% k/k -44.01%~sektor +8.50% | |
| ROA | 28.14%~sektor -2.46% | 26.50%~sektor 0.47% r/r -5.83%~sektor +119.14% | 33.43%~sektor -0.67% | 34.49%~sektor -1.68% k/k +3.17%~sektor -150.75% | 38.36%~sektor -1.82% r/r +44.75%~sektor -486.17% k/k +11.22%~sektor -8.04% | 35.36%~sektor -2.48% k/k -7.82%~sektor -36.64% | 38.16%~sektor -2.02% r/r +14.15%~sektor -202.24% k/k +7.92%~sektor +18.35% | 38.02%~sektor -1.16% r/r +10.23%~sektor +30.95% k/k -0.37%~sektor +42.72% | 37.04%~sektor -0.50% r/r -3.44%~sektor +72.18% k/k -2.58%~sektor +56.47% | 34.58%~sektor -1.60% r/r -2.21%~sektor +35.48% k/k -6.64%~sektor -216.83% | 28.59%~sektor 0.30% r/r -25.08%~sektor +114.81% k/k -17.32%~sektor +118.75% | 21.63%~sektor -2.86% r/r -43.11%~sektor -146.12% k/k -24.34%~sektor -1051.67% | 11.49%~sektor -5.71% r/r -68.98%~sektor -1030.69% k/k -46.88%~sektor -100.00% | 6.61%~sektor -6.92% r/r -80.88%~sektor -332.81% k/k -42.47%~sektor -21.28% | |
| Marża zysku operacyjnego | 6.89%~sektor -5.06% | 11.77%~sektor -2.40% r/r +70.83%~sektor +52.47% | 18.01%~sektor -1.45% | 19.39%~sektor -0.90% k/k +7.66%~sektor +37.59% | 23.13%~sektor -4.36% r/r +96.52%~sektor -81.29% k/k +19.29%~sektor -381.77% | 22.98%~sektor -7.68% k/k -0.65%~sektor -76.15% | 24.98%~sektor -3.42% r/r +38.70%~sektor -136.21% k/k +8.70%~sektor +55.40% | 25.21%~sektor -1.32% r/r +30.02%~sektor -45.86% k/k +0.92%~sektor +61.46% | 24.25%~sektor 1.54% r/r +4.84%~sektor +135.32% k/k -3.81%~sektor +216.67% | 22.16%~sektor 1.96% r/r -3.57%~sektor +125.59% k/k -8.62%~sektor +27.60% | 18.04%~sektor 2.69% r/r -27.78%~sektor +178.54% k/k -18.59%~sektor +36.90% | 13.44%~sektor 0.86% r/r -46.69%~sektor +164.77% k/k -25.50%~sektor -68.22% | 10.30%~sektor -8.44% r/r -57.53%~sektor -648.05% k/k -23.36%~sektor -1087.13% | 7.22%~sektor -13.84% r/r -67.42%~sektor -804.07% k/k -29.90%~sektor -63.92% | |
| Marża zysku netto | 5.83%~sektor -3.44% | 8.49%~sektor 1.49% r/r +45.63%~sektor +143.31% | 13.49%~sektor 1.04% | 14.82%~sektor -0.33% k/k +9.86%~sektor -131.58% | 19.03%~sektor -3.29% r/r +124.15%~sektor -320.81% k/k +28.41%~sektor -896.97% | 18.77%~sektor -6.05% k/k -1.37%~sektor -83.89% | 20.81%~sektor -2.68% r/r +54.26%~sektor -356.94% k/k +10.87%~sektor +55.62% | 21.65%~sektor -1.96% r/r +46.09%~sektor -492.42% k/k +4.04%~sektor +27.19% | 22.11%~sektor -0.09% r/r +16.18%~sektor +97.26% k/k +2.12%~sektor +95.40% | 20.94%~sektor -0.32% r/r +11.56%~sektor +94.71% k/k -5.29%~sektor -255.56% | 17.14%~sektor 1.42% r/r -17.64%~sektor +152.70% k/k -18.15%~sektor +542.19% | 12.97%~sektor -3.36% r/r -40.09%~sektor -71.87% k/k -24.33%~sektor -337.46% | 7.87%~sektor -11.57% r/r -64.41%~sektor -12755.56% k/k -39.32%~sektor -244.35% | 4.61%~sektor -16.20% r/r -77.98%~sektor -4964.06% k/k -41.42%~sektor -40.06% | |
| Marża zysku ze sprzedaży | 6.96%~sektor -4.40% | 11.51%~sektor -3.52% r/r +65.37%~sektor +20.11% | 21.14%~sektor -2.49% | 23.56%~sektor -4.24% k/k +11.45%~sektor -70.48% | 23.14%~sektor -7.49% r/r +101.04%~sektor -113.09% k/k -1.78%~sektor -76.44% | 23.24%~sektor -7.49% k/k +0.43%~sektor 0.00% | 23.63%~sektor -3.00% r/r +11.78%~sektor -20.68% k/k +1.68%~sektor +59.88% | 23.30%~sektor 0.19% r/r -1.10%~sektor +104.48% k/k -1.40%~sektor +106.32% | 24.54%~sektor 2.11% r/r +6.05%~sektor +128.17% k/k +5.32%~sektor +1010.53% | 22.28%~sektor 3.99% r/r -4.13%~sektor +153.27% k/k -9.21%~sektor +89.10% | 18.19%~sektor 3.62% r/r -23.02%~sektor +220.63% k/k -18.36%~sektor -9.15% | 13.40%~sektor 2.50% r/r -42.49%~sektor +1213.16% k/k -26.33%~sektor -31.17% | 10.24%~sektor 0.41% r/r -58.27%~sektor -80.57% k/k -23.58%~sektor -83.57% | 7.15%~sektor 1.08% r/r -67.91%~sektor -72.93% k/k -30.18%~sektor +163.41% | |
| Marża zysku brutto | 6.51%~sektor -3.44% | 10.53%~sektor -0.57% r/r +61.75%~sektor +83.43% | 17.47%~sektor 2.50% | 19.22%~sektor -0.19% k/k +10.02%~sektor -107.58% | 23.50%~sektor -3.21% r/r +123.17%~sektor -463.16% k/k +22.27%~sektor -1589.47% | 23.27%~sektor -6.15% k/k -0.98%~sektor -91.59% | 25.28%~sektor -2.16% r/r +44.71%~sektor -186.03% k/k +8.64%~sektor +64.96% | 26.15%~sektor -1.23% r/r +36.06%~sektor -547.37% k/k +3.44%~sektor +42.92% | 23.38%~sektor 0.75% r/r -0.51%~sektor +123.36% k/k -10.59%~sektor +160.98% | 21.35%~sektor 0.80% r/r -8.25%~sektor +112.93% k/k -8.68%~sektor +6.00% | 16.59%~sektor 1.04% r/r -34.38%~sektor +148.49% k/k -22.30%~sektor +31.45% | 11.42%~sektor -2.54% r/r -56.33%~sektor -106.10% k/k -31.16%~sektor -342.58% | 8.35%~sektor -12.12% r/r -64.29%~sektor -1716.00% k/k -26.88%~sektor -378.11% | 5.02%~sektor -16.56% r/r -76.49%~sektor -2182.39% k/k -39.88%~sektor -36.59% | |
| Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | | | |
| Rentowność operacyjna aktywów | 33.24%~sektor -2.76% | 36.73%~sektor -0.90% r/r +10.50%~sektor +67.39% | 44.63%~sektor -2.22% | 45.12%~sektor -1.98% k/k +1.10%~sektor +10.81% | 46.62%~sektor -2.74% r/r +26.93%~sektor -204.44% k/k +3.32%~sektor -38.38% | 43.28%~sektor -2.95% k/k -7.16%~sektor -7.66% | 45.82%~sektor -2.26% r/r +2.67%~sektor -2.03% k/k +5.87%~sektor +23.22% | 44.27%~sektor -0.91% r/r -1.88%~sektor +54.04% k/k -3.38%~sektor +59.82% | 40.63%~sektor 0.89% r/r -12.85%~sektor +132.48% k/k -8.22%~sektor +197.80% | 36.60%~sektor -0.68% r/r -15.43%~sektor +76.78% k/k -9.92%~sektor -176.97% | 30.11%~sektor 0.25% r/r -34.29%~sektor +111.04% k/k -17.73%~sektor +136.50% | 22.42%~sektor 0.10% r/r -49.36%~sektor +110.44% k/k -25.54%~sektor -62.00% | 15.03%~sektor -4.59% r/r -63.01%~sektor -615.73% k/k -32.96%~sektor -4931.58% | 10.36%~sektor -5.28% r/r -71.69%~sektor -670.07% k/k -31.07%~sektor -14.92% | |
| ROIC | | | 294.68%~sektor -3.44% | 230.33%~sektor -2.68% k/k -21.84%~sektor +21.95% | 169.94%~sektor -6.08% k/k -26.22%~sektor -126.44% | 169.19%~sektor -4.15% k/k -0.44%~sektor +31.74% | 178.16%~sektor -4.17% r/r -39.54%~sektor -21.22% k/k +5.30%~sektor -0.48% | 174.08%~sektor -1.98% r/r -24.42%~sektor +26.26% k/k -2.29%~sektor +52.52% | 126.10%~sektor 1.72% r/r -25.80%~sektor +128.29% k/k -27.56%~sektor +186.87% | 98.08%~sektor -0.31% r/r -42.03%~sektor +92.53% k/k -22.22%~sektor -118.02% | 66.38%~sektor 0.96% r/r -62.74%~sektor +123.02% k/k -32.32%~sektor +409.68% | 50.38%~sektor 1.73% r/r -71.06%~sektor +187.37% k/k -24.10%~sektor +80.21% | 25.35%~sektor -3.94% r/r -79.90%~sektor -329.07% k/k -49.68%~sektor -327.75% | 16.40%~sektor -4.64% r/r -83.28%~sektor -1396.77% k/k -35.31%~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).
