|
|
2018/Q4
(sty 19) |
2019/Q4
(sty 20) |
2020/Q1
(kwi 20) |
2020/Q2
(lip 20) |
2020/Q3
(paź 20) |
2020/Q4
(sty 21) |
2021/Q1
(kwi 21) |
2021/Q2
(lip 21) |
2021/Q3
(paź 21) |
2021/Q4
(sty 22) |
2022/Q1
(kwi 22) |
2022/Q2
(lip 22) |
2022/Q3
(paź 22) |
2022/Q4
(sty 23) |
2023/Q1
(kwi 23) |
2023/Q2
(lip 23) |
2023/Q3
(paź 23) |
2023/Q4
(sty 24) |
|
| ROE | 23.51% | 24.40% r/r +3.79% | 16.24% k/k -33.44% | 13.72% k/k -15.52% | 10.79% k/k -21.36% | 7.59% r/r -68.89% k/k -29.66% | 13.95% r/r -14.10% k/k +83.79% | 18.89% r/r +37.68% k/k +35.41% | 19.50% r/r +80.72% k/k +3.23% | 20.61% r/r +171.54% k/k +5.69% | 23.34% r/r +67.31% k/k +13.25% | 24.97% r/r +32.19% k/k +6.98% | 23.74% r/r +21.74% k/k -4.93% | 24.28% r/r +17.81% k/k +2.27% | 28.54% r/r +22.28% k/k +17.55% | 32.06% r/r +28.39% k/k +12.33% | 30.09% r/r +26.75% k/k -6.14% | 28.86% r/r +18.86% k/k -4.09% | |
| ROA | 15.88% | 12.82% r/r -19.27% | 8.88% k/k -30.73% | 7.08% k/k -20.27% | 5.38% k/k -24.01% | 4.17% r/r -67.47% k/k -22.49% | 7.23% r/r -18.58% k/k +73.38% | 9.48% r/r +33.90% k/k +31.12% | 9.74% r/r +81.04% k/k +2.74% | 11.20% r/r +168.59% k/k +14.99% | 11.96% r/r +65.42% k/k +6.79% | 12.34% r/r +30.17% k/k +3.18% | 11.95% r/r +22.69% k/k -3.16% | 13.77% r/r +22.95% k/k +15.23% | 14.73% r/r +23.16% k/k +6.97% | 16.13% r/r +30.71% k/k +9.50% | 15.32% r/r +28.20% k/k -5.02% | 16.44% r/r +19.39% k/k +7.31% | |
| Marża zysku operacyjnego | 16.66% | 16.87% r/r +1.26% | 12.57% k/k -25.49% | 10.53% k/k -16.23% | 9.59% k/k -8.93% | 7.39% r/r -56.19% k/k -22.94% | 11.79% r/r -6.21% k/k +59.54% | 13.97% r/r +32.67% k/k +18.49% | 15.06% r/r +57.04% k/k +7.80% | 15.45% r/r +109.07% k/k +2.59% | 16.09% r/r +36.47% k/k +4.14% | 16.43% r/r +17.61% k/k +2.11% | 16.46% r/r +9.30% k/k +0.18% | 16.95% r/r +9.71% k/k +2.98% | 17.84% r/r +10.88% k/k +5.25% | 18.08% r/r +10.04% k/k +1.35% | 18.54% r/r +12.64% k/k +2.54% | 18.94% r/r +11.74% k/k +2.16% | |
| Marża zysku netto | 13.17% | 12.87% r/r -2.28% | 9.55% k/k -25.80% | 7.86% k/k -17.70% | 7.02% k/k -10.69% | 5.40% r/r -58.04% k/k -23.08% | 8.82% r/r -7.64% k/k +63.33% | 10.59% r/r +34.73% k/k +20.07% | 11.46% r/r +63.25% k/k +8.22% | 11.70% r/r +116.67% k/k +2.09% | 12.14% r/r +37.64% k/k +3.76% | 12.30% r/r +16.15% k/k +1.32% | 12.23% r/r +6.72% k/k -0.57% | 12.68% r/r +8.38% k/k +3.68% | 13.56% r/r +11.70% k/k +6.94% | 14.01% r/r +13.90% k/k +3.32% | 14.57% r/r +19.13% k/k +4.00% | 14.97% r/r +18.06% k/k +2.75% | |
| Marża zysku ze sprzedaży | 16.78% | 16.99% r/r +1.25% | 12.68% k/k -25.37% | 10.64% k/k -16.09% | 9.74% k/k -8.46% | 7.54% r/r -55.62% k/k -22.59% | 11.97% r/r -5.60% k/k +58.75% | 14.16% r/r +33.08% k/k +18.30% | 15.16% r/r +55.65% k/k +7.06% | 15.58% r/r +106.63% k/k +2.77% | 16.21% r/r +35.42% k/k +4.04% | 16.52% r/r +16.67% k/k +1.91% | 16.57% r/r +9.30% k/k +0.30% | 17.08% r/r +9.63% k/k +3.08% | 17.97% r/r +10.86% k/k +5.21% | 18.23% r/r +10.35% k/k +1.45% | 18.72% r/r +12.98% k/k +2.69% | 19.11% r/r +11.89% k/k +2.08% | |
| Marża zysku brutto | 16.94% | 16.55% r/r -2.30% | 12.20% k/k -26.28% | 10.09% k/k -17.30% | 9.12% k/k -9.61% | 6.87% r/r -58.49% k/k -24.67% | 11.34% r/r -7.05% k/k +65.07% | 13.63% r/r +35.08% k/k +20.19% | 14.76% r/r +61.84% k/k +8.29% | 15.15% r/r +120.52% k/k +2.64% | 15.74% r/r +38.80% k/k +3.89% | 16.00% r/r +17.39% k/k +1.65% | 15.93% r/r +7.93% k/k -0.44% | 16.45% r/r +8.58% k/k +3.26% | 17.55% r/r +11.50% k/k +6.69% | 18.11% r/r +13.19% k/k +3.19% | 18.62% r/r +16.89% k/k +2.82% | 19.11% r/r +16.17% k/k +2.63% | |
| Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | | | | | | | |
| Rentowność operacyjna aktywów | 20.09% | 16.81% r/r -16.33% | 11.69% k/k -30.46% | 9.48% k/k -18.91% | 7.34% k/k -22.57% | 5.70% r/r -66.09% k/k -22.34% | 9.67% r/r -17.28% k/k +69.65% | 12.51% r/r +31.96% k/k +29.37% | 12.81% r/r +74.52% k/k +2.40% | 14.79% r/r +159.47% k/k +15.46% | 15.85% r/r +63.91% k/k +7.17% | 16.48% r/r +31.73% k/k +3.97% | 16.08% r/r +25.53% k/k -2.43% | 18.41% r/r +24.48% k/k +14.49% | 19.38% r/r +22.27% k/k +5.27% | 20.82% r/r +26.33% k/k +7.43% | 19.50% r/r +21.27% k/k -6.34% | 20.80% r/r +12.98% k/k +6.67% | |
| ROIC | 44.12% | 28.10% r/r -36.31% | 17.07% k/k -39.25% | 15.45% k/k -9.49% | 15.53% k/k +0.52% | 11.34% r/r -59.64% k/k -26.98% | 20.09% r/r +17.69% k/k +77.16% | 32.05% r/r +107.44% k/k +59.53% | 31.72% r/r +104.25% k/k -1.03% | 29.39% r/r +159.17% k/k -7.35% | 32.68% r/r +62.67% k/k +11.19% | 33.22% r/r +3.65% k/k +1.65% | 33.82% r/r +6.62% k/k +1.81% | 32.66% r/r +11.13% k/k -3.43% | 40.27% r/r +23.23% k/k +23.30% | 46.43% r/r +39.77% k/k +15.30% | 44.58% r/r +31.82% k/k -3.98% | 39.58% r/r +21.19% k/k -11.22% | |
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).
