|
2011/Q4
(gru 11) |
2012/Q4
(gru 12) |
2013/Q4
(gru 13) |
2014/Q4
(gru 14) |
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 | 5.26% | 9.52% r/r +80.99% | 12.06% r/r +26.68% | 5.07% r/r -57.96% | 22.84% | 24.13% r/r +5.65% | 24.56% k/k +1.78% | 7.74% k/k -68.49% | 6.93% k/k -10.47% | -1.86% r/r -107.71% k/k -126.84% | 3.01% r/r -87.74% k/k +261.83% | 8.20% r/r +5.94% k/k +172.43% | 10.72% r/r +54.69% k/k +30.73% | 15.07% r/r +910.22% k/k +40.58% | 17.86% r/r +493.36% k/k +18.51% | |
ROA | 2.45% | 4.69% r/r +91.43% | 6.75% r/r +43.92% | 2.88% r/r -57.33% | 6.64% | 7.93% r/r +19.43% | 4.91% k/k -38.08% | 2.42% k/k -50.71% | 2.23% k/k -7.85% | -0.59% r/r -107.44% k/k -126.46% | 1.00% r/r -79.63% k/k +269.49% | 2.90% r/r +19.83% k/k +190.00% | 4.03% r/r +80.72% k/k +38.97% | 5.73% r/r +1071.19% k/k +42.18% | 7.33% r/r +633.00% k/k +27.92% | |
Marża zysku operacyjnego | 10.07% | 9.85% r/r -2.18% | 10.48% r/r +6.40% | 4.02% r/r -61.64% | 5.93% | 5.30% r/r -10.62% | 4.07% k/k -23.21% | 3.13% k/k -23.10% | 2.56% k/k -18.21% | 2.38% r/r -55.09% k/k -7.03% | 2.52% r/r -38.08% k/k +5.88% | 3.21% r/r +2.56% k/k +27.38% | 4.75% r/r +85.55% k/k +47.98% | 6.41% r/r +169.33% k/k +34.95% | 8.00% r/r +217.46% k/k +24.80% | |
Marża zysku netto | 5.16% | 5.08% r/r -1.55% | 6.58% r/r +29.53% | 2.51% r/r -61.85% | 5.53% | 7.10% r/r +28.39% | 4.40% k/k -38.03% | 2.25% k/k -48.86% | 2.13% k/k -5.33% | -0.53% r/r -107.46% k/k -124.88% | 0.84% r/r -80.91% k/k +258.49% | 2.38% r/r +5.78% k/k +183.33% | 3.60% r/r +69.01% k/k +51.26% | 5.29% r/r +1098.11% k/k +46.94% | 6.38% r/r +659.52% k/k +20.60% | |
Marża zysku ze sprzedaży | 10.94% | 10.41% r/r -4.84% | 10.82% r/r +3.94% | 9.87% r/r -8.78% | 5.93% | 5.30% r/r -10.62% | 4.07% k/k -23.21% | 3.13% k/k -23.10% | 2.56% k/k -18.21% | 2.38% r/r -55.09% k/k -7.03% | 2.52% r/r -38.08% k/k +5.88% | 3.21% r/r +2.56% k/k +27.38% | 4.75% r/r +85.55% k/k +47.98% | 6.41% r/r +169.33% k/k +34.95% | 8.00% r/r +217.46% k/k +24.80% | |
Marża zysku brutto | 6.84% | 6.43% r/r -5.99% | 8.24% r/r +28.15% | 3.41% r/r -58.62% | 6.26% | 8.12% r/r +29.71% | 4.63% k/k -42.98% | 2.16% k/k -53.35% | 1.86% k/k -13.89% | -1.15% r/r -114.16% k/k -161.83% | 0.68% r/r -85.31% k/k +159.13% | 2.48% r/r +14.81% k/k +264.71% | 4.11% r/r +120.97% k/k +65.73% | 6.53% r/r +667.83% k/k +58.88% | 7.86% r/r +1055.88% k/k +20.37% | |
Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | | | | |
Rentowność operacyjna aktywów | 4.78% | 9.08% r/r +89.96% | 10.75% r/r +18.39% | 4.61% r/r -57.12% | 7.13% | 5.92% r/r -16.97% | 4.55% k/k -23.14% | 3.38% k/k -25.71% | 2.68% k/k -20.71% | 2.65% r/r -55.24% k/k -1.12% | 3.01% r/r -33.85% k/k +13.58% | 3.91% r/r +15.68% k/k +29.90% | 5.31% r/r +98.13% k/k +35.81% | 6.94% r/r +161.89% k/k +30.70% | 9.19% r/r +205.32% k/k +32.42% | |
ROIC | 7.61% | 14.79% r/r +94.35% | 17.26% r/r +16.70% | 8.89% r/r -48.49% | 16.88% | 11.39% r/r -32.52% | 11.75% k/k +3.16% | 6.50% k/k -44.68% | 4.97% k/k -23.54% | 5.27% r/r -53.73% k/k +6.04% | 5.66% r/r -51.83% k/k +7.40% | 7.23% r/r +11.23% k/k +27.74% | 9.56% r/r +92.35% k/k +32.23% | 13.93% r/r +164.33% k/k +45.71% | 17.45% r/r +208.30% k/k +25.27% | |
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).