|
2020/Q4
(wrz 20) |
2021/Q4
(wrz 21) |
2022/Q1
(gru 21) |
2022/Q2
(mar 22) |
2022/Q3
(cze 22) |
2022/Q4
(wrz 22) |
2023/Q1
(gru 22) |
2023/Q2
(mar 23) |
2023/Q3
(cze 23) |
2023/Q4
(wrz 23) |
2024/Q1
(gru 23) |
2024/Q2
(mar 24) |
|
ROE | 87.87% | 150.07% r/r +70.79% | 136.66% k/k -8.94% | 145.49% k/k +6.46% | 159.08% k/k +9.34% | 196.96% r/r +31.25% k/k +23.81% | 170.75% r/r +24.95% k/k -13.31% | 159.46% r/r +9.60% k/k -6.61% | 169.70% r/r +6.68% k/k +6.42% | 156.08% r/r -20.76% k/k -8.03% | 143.75% r/r -15.81% k/k -7.90% | 138.44% r/r -13.18% k/k -3.69% | |
ROA | 17.73% | 26.97% r/r +52.12% | 25.79% k/k -4.38% | 27.96% k/k +8.41% | 27.49% k/k -1.68% | 28.29% r/r +4.89% k/k +2.91% | 27.94% r/r +8.34% k/k -1.24% | 29.84% r/r +6.72% k/k +6.80% | 30.53% r/r +11.06% k/k +2.31% | 27.51% r/r -2.76% k/k -9.89% | 30.13% r/r +7.84% k/k +9.52% | 30.44% r/r +2.01% k/k +1.03% | |
Marża zysku operacyjnego | 24.15% | 29.78% r/r +23.31% | 30.93% k/k +3.86% | 30.95% k/k +0.06% | 30.48% k/k -1.52% | 30.29% r/r +1.71% k/k -0.62% | 29.33% r/r -5.17% k/k -3.17% | 29.11% r/r -5.95% k/k -0.75% | 29.20% r/r -4.20% k/k +0.31% | 29.82% r/r -1.55% k/k +2.12% | 30.71% r/r +4.71% k/k +2.98% | 30.94% r/r +6.29% k/k +0.75% | |
Marża zysku netto | 20.91% | 25.88% r/r +23.77% | 26.59% k/k +2.74% | 26.40% k/k -0.71% | 25.66% k/k -2.80% | 25.31% r/r -2.20% k/k -1.36% | 24.49% r/r -7.90% k/k -3.24% | 24.44% r/r -7.42% k/k -0.20% | 24.63% r/r -4.01% k/k +0.78% | 25.31% r/r 0.00% k/k +2.76% | 26.12% r/r +6.66% k/k +3.20% | 26.27% r/r +7.49% k/k +0.57% | |
Marża zysku ze sprzedaży | 24.15% | 29.78% r/r +23.31% | 30.93% k/k +3.86% | 30.95% k/k +0.06% | 30.48% k/k -1.52% | 30.29% r/r +1.71% k/k -0.62% | 29.33% r/r -5.17% k/k -3.17% | 29.11% r/r -5.95% k/k -0.75% | 29.20% r/r -4.20% k/k +0.31% | 29.82% r/r -1.55% k/k +2.12% | 30.71% r/r +4.71% k/k +2.98% | 30.94% r/r +6.29% k/k +0.75% | |
Marża zysku brutto | 24.44% | 29.85% r/r +22.14% | 30.91% k/k +3.55% | 30.85% k/k -0.19% | 30.33% k/k -1.69% | 30.20% r/r +1.17% k/k -0.43% | 29.20% r/r -5.53% k/k -3.31% | 28.96% r/r -6.13% k/k -0.82% | 28.98% r/r -4.45% k/k +0.07% | 29.67% r/r -1.75% k/k +2.38% | 30.65% r/r +4.97% k/k +3.30% | 30.90% r/r +6.70% k/k +0.82% | |
Marża zysku brutto ze sprzedaży | 38.23% | 41.78% r/r +9.29% | 43.02% k/k +2.97% | 43.33% k/k +0.72% | 43.32% k/k -0.02% | 43.31% r/r +3.66% k/k -0.02% | 43.03% r/r +0.02% k/k -0.65% | 43.15% r/r -0.42% k/k +0.28% | 43.39% r/r +0.16% k/k +0.56% | 44.13% r/r +1.89% k/k +1.71% | 45.01% r/r +4.60% k/k +1.99% | 45.57% r/r +5.61% k/k +1.24% | |
Rentowność operacyjna aktywów | 20.47% | 31.04% r/r +51.64% | 30.00% k/k -3.35% | 32.78% k/k +9.27% | 32.65% k/k -0.40% | 33.86% r/r +9.09% k/k +3.71% | 33.45% r/r +11.50% k/k -1.21% | 35.54% r/r +8.42% k/k +6.25% | 36.19% r/r +10.84% k/k +1.83% | 32.42% r/r -4.25% k/k -10.42% | 35.42% r/r +5.89% k/k +9.25% | 35.85% r/r +0.87% k/k +1.21% | |
ROIC | 49.19% | 74.18% r/r +50.80% | 74.93% k/k +1.01% | 75.48% k/k +0.73% | 78.81% k/k +4.41% | 87.11% r/r +17.43% k/k +10.53% | 79.69% r/r +6.35% k/k -8.52% | 81.37% r/r +7.80% k/k +2.11% | 88.39% r/r +12.16% k/k +8.63% | 83.26% r/r -4.42% k/k -5.80% | 89.84% r/r +12.74% k/k +7.90% | 83.94% r/r +3.16% k/k -6.57% | |
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).