|
|
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
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) |
2024/Q2
(cze 24) |
2024/Q3
(wrz 24) |
|
| ROE | 78,69% | 4,97% r/r -93.68% | 56,04% | 64,89% k/k +15.79% | 68,94% r/r +1287.12% k/k +6.24% | 71,66% k/k +3.95% | 72,62% r/r +29.59% k/k +1.34% | 63,20% r/r -2.60% k/k -12.97% | 58,79% r/r -14.72% k/k -6.98% | 59,91% r/r -16.40% k/k +1.91% | 47,98% r/r -33.93% k/k -19.91% | 34,35% r/r -45.65% k/k -28.41% | |
| ROA | 52,05% | 4,36% r/r -91.62% | 50,47% | 58,63% k/k +16.17% | 64,15% r/r +1371.33% k/k +9.41% | 65,47% k/k +2.06% | 53,20% r/r +5.41% k/k -18.74% | 57,10% r/r -2.61% k/k +7.33% | 53,84% r/r -16.07% k/k -5.71% | 54,77% r/r -16.34% k/k +1.73% | 36,01% r/r -32.31% k/k -34.25% | 30,60% r/r -46.41% k/k -15.02% | |
| Marża zysku operacyjnego | 76,71% | 7,78% r/r -89.86% | 53,90% | 57,13% k/k +5.99% | 56,81% r/r +630.21% k/k -0.56% | 55,44% k/k -2.41% | 53,79% r/r -0.20% k/k -2.98% | 53,33% r/r -6.65% k/k -0.86% | 52,46% r/r -7.66% k/k -1.63% | 52,91% r/r -4.56% k/k +0.86% | 42,50% r/r -20.99% k/k -19.67% | 36,47% r/r -31.61% k/k -14.19% | |
| Marża zysku netto | 71,12% | 7,68% r/r -89.20% | 53,62% | 56,43% k/k +5.24% | 56,18% r/r +631.51% k/k -0.44% | 53,64% k/k -4.52% | 51,30% r/r -4.33% k/k -4.36% | 51,67% r/r -8.44% k/k +0.72% | 48,53% r/r -13.62% k/k -6.08% | 49,18% r/r -8.31% k/k +1.34% | 39,00% r/r -23.98% k/k -20.70% | 31,05% r/r -39.91% k/k -20.38% | |
| Marża zysku ze sprzedaży | 75,16% | 9,33% r/r -87.59% | 54,45% | 57,51% k/k +5.62% | 56,94% r/r +510.29% k/k -0.99% | 55,57% k/k -2.41% | 53,86% r/r -1.08% k/k -3.08% | 54,36% r/r -5.48% k/k +0.93% | 54,61% r/r -4.09% k/k +0.46% | 54,80% r/r -1.39% k/k +0.35% | 44,65% r/r -17.10% k/k -18.52% | 37,81% r/r -30.45% k/k -15.32% | |
| Marża zysku brutto | 77,02% | 8,63% r/r -88.80% | 57,65% | 61,65% k/k +6.94% | 60,23% r/r +597.91% k/k -2.30% | 58,31% k/k -3.19% | 54,78% r/r -4.98% k/k -6.05% | 54,58% r/r -11.47% k/k -0.37% | 53,07% r/r -11.89% k/k -2.77% | 53,60% r/r -8.08% k/k +1.00% | 43,99% r/r -19.70% k/k -17.93% | 36,15% r/r -33.77% k/k -17.82% | |
| Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | |
| Rentowność operacyjna aktywów | 56,14% | 4,41% r/r -92.14% | 50,74% | 59,35% k/k +16.97% | 64,88% r/r +1371.20% k/k +9.32% | 67,67% k/k +4.30% | 55,78% r/r +9.93% k/k -17.57% | 58,94% r/r -0.69% k/k +5.67% | 58,20% r/r -10.30% k/k -1.26% | 58,93% r/r -12.92% k/k +1.25% | 39,25% r/r -29.63% k/k -33.40% | 35,93% r/r -39.04% k/k -8.46% | |
| ROIC | 525,53% | 12,03% r/r -97.71% | 140,91% | 184,39% k/k +30.86% | 129,41% r/r +975.73% k/k -29.82% | 149,59% k/k +15.59% | 312,09% r/r +121.48% k/k +108.63% | 142,00% r/r -22.99% k/k -54.50% | 130,49% r/r +0.83% k/k -8.11% | 125,92% r/r -15.82% k/k -3.50% | 105,08% r/r -66.33% k/k -16.55% | 56,22% r/r -60.41% k/k -46.50% | |
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).
