|
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 | 18.09% | 30.22% r/r +67.05% | 28.66% k/k -5.16% | 26.19% k/k -8.62% | 23.33% k/k -10.92% | 23.41% r/r -22.53% k/k +0.34% | 23.68% r/r -17.38% k/k +1.15% | 24.51% r/r -6.41% k/k +3.51% | 23.96% r/r +2.70% k/k -2.24% | 26.04% r/r +11.23% k/k +8.68% | 28.87% r/r +21.92% k/k +10.87% | |
ROA | 12.60% | 21.16% r/r +67.94% | 20.38% k/k -3.69% | 18.83% k/k -7.61% | 16.52% k/k -12.27% | 16.42% r/r -22.40% k/k -0.61% | 16.72% r/r -17.96% k/k +1.83% | 17.10% r/r -9.19% k/k +2.27% | 16.50% r/r -0.12% k/k -3.51% | 18.34% r/r +11.69% k/k +11.15% | 20.76% r/r +24.16% k/k +13.20% | |
Marża zysku operacyjnego | 22.59% | 30.55% r/r +35.24% | 30.52% k/k -0.10% | 29.59% k/k -3.05% | 27.71% k/k -6.35% | 26.46% r/r -13.39% k/k -4.51% | 25.35% r/r -16.94% k/k -4.20% | 25.66% r/r -13.28% k/k +1.22% | 26.46% r/r -4.51% k/k +3.12% | 27.42% r/r +3.63% k/k +3.63% | 29.01% r/r +14.44% k/k +5.80% | |
Marża zysku netto | 22.06% | 29.51% r/r +33.77% | 29.34% k/k -0.58% | 25.79% k/k -12.10% | 23.55% k/k -8.69% | 21.20% r/r -28.16% k/k -9.98% | 20.58% r/r -29.86% k/k -2.92% | 20.96% r/r -18.73% k/k +1.85% | 22.42% r/r -4.80% k/k +6.97% | 24.01% r/r +13.25% k/k +7.09% | 25.90% r/r +25.85% k/k +7.87% | |
Marża zysku ze sprzedaży | 22.59% | 30.55% r/r +35.24% | 30.52% k/k -0.10% | 29.59% k/k -3.05% | 27.71% k/k -6.35% | 26.46% r/r -13.39% k/k -4.51% | 25.35% r/r -16.94% k/k -4.20% | 25.66% r/r -13.28% k/k +1.22% | 26.46% r/r -4.51% k/k +3.12% | 27.42% r/r +3.63% k/k +3.63% | 29.01% r/r +14.44% k/k +5.80% | |
Marża zysku brutto | 26.34% | 35.22% r/r +33.71% | 34.99% k/k -0.65% | 30.58% k/k -12.60% | 27.63% k/k -9.65% | 25.22% r/r -28.39% k/k -8.72% | 24.77% r/r -29.21% k/k -1.78% | 25.25% r/r -17.43% k/k +1.94% | 26.35% r/r -4.63% k/k +4.36% | 27.89% r/r +10.59% k/k +5.84% | 30.07% r/r +21.40% k/k +7.82% | |
Marża zysku brutto ze sprzedaży | 53.58% | 56.94% r/r +6.27% | 56.92% k/k -0.04% | 56.74% k/k -0.32% | 56.06% k/k -1.20% | 55.38% r/r -2.74% k/k -1.21% | 55.29% r/r -2.86% k/k -0.16% | 55.38% r/r -2.40% k/k +0.16% | 55.85% r/r -0.37% k/k +0.85% | 56.63% r/r +2.26% k/k +1.40% | 57.11% r/r +3.29% k/k +0.85% | |
Rentowność operacyjna aktywów | 12.90% | 21.91% r/r +69.84% | 21.21% k/k -3.19% | 21.61% k/k +1.89% | 19.44% k/k -10.04% | 20.49% r/r -6.48% k/k +5.40% | 20.60% r/r -2.88% k/k +0.54% | 20.93% r/r -3.15% k/k +1.60% | 19.48% r/r +0.21% k/k -6.93% | 20.95% r/r +2.24% k/k +7.55% | 23.25% r/r +12.86% k/k +10.98% | |
ROIC | 18.64% | 30.64% r/r +64.38% | 29.21% k/k -4.67% | 29.08% k/k -0.45% | 26.96% k/k -7.29% | 28.72% r/r -6.27% k/k +6.53% | 29.11% r/r -0.34% k/k +1.36% | 29.96% r/r +3.03% k/k +2.92% | 28.74% r/r +6.60% k/k -4.07% | 31.01% r/r +7.97% k/k +7.90% | 33.79% r/r +16.08% k/k +8.96% | |
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).