|
|
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).
