|
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q1
(mar 20) |
2020/Q2
(cze 20) |
2020/Q3
(wrz 20) |
2020/Q4
(gru 20) |
2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
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) |
2024/Q2
(cze 24) |
2024/Q3
(wrz 24) |
|
ROE | 22,56% | 19,74% r/r -12.50% | 17,62% k/k -10.74% | 16,93% k/k -3.92% | 16,65% k/k -1.65% | 15,54% r/r -21.28% k/k -6.67% | 16,02% r/r -9.08% k/k +3.09% | 19,73% r/r +16.54% k/k +23.16% | 19,37% r/r +16.34% k/k -1.82% | 20,32% r/r +30.76% k/k +4.90% | 20,84% r/r +30.09% k/k +2.56% | 26,51% r/r +34.36% k/k +27.21% | 25,23% r/r +30.25% k/k -4.83% | 25,31% r/r +24.56% k/k +0.32% | 26,30% r/r +26.20% k/k +3.91% | 30,08% r/r +13.47% k/k +14.37% | 28,44% r/r +12.72% k/k -5.45% | 26,88% r/r +6.20% k/k -5.49% | 25,34% r/r -3.65% k/k -5.73% | 25,20% r/r -16.22% k/k -0.55% | 22,56% r/r -20.68% k/k -10.48% | |
ROA | 6,02% | 4,00% r/r -33.55% | 3,76% k/k -6.00% | 3,53% k/k -6.12% | 3,72% k/k +5.38% | 3,31% r/r -17.25% k/k -11.02% | 3,52% r/r -6.38% k/k +6.34% | 4,25% r/r +20.40% k/k +20.74% | 4,34% r/r +16.67% k/k +2.12% | 4,47% r/r +35.05% k/k +3.00% | 4,73% r/r +34.38% k/k +5.82% | 5,17% r/r +21.65% k/k +9.30% | 5,10% r/r +17.51% k/k -1.35% | 4,98% r/r +11.41% k/k -2.35% | 5,41% r/r +14.38% k/k +8.63% | 5,69% r/r +10.06% k/k +5.18% | 5,68% r/r +11.37% k/k -0.18% | 5,29% r/r +6.22% k/k -6.87% | 5,05% r/r -6.65% k/k -4.54% | 4,75% r/r -16.52% k/k -5.94% | | |
Marża zysku operacyjnego | 3,38% | 3,79% r/r +12.13% | 3,61% k/k -4.75% | 3,38% k/k -6.37% | 3,42% k/k +1.18% | 3,31% r/r -12.66% k/k -3.22% | 3,36% r/r -6.93% k/k +1.51% | 3,63% r/r +7.40% k/k +8.04% | 3,71% r/r +8.48% k/k +2.20% | 3,86% r/r +16.62% k/k +4.04% | 3,88% r/r +15.48% k/k +0.52% | 3,97% r/r +9.37% k/k +2.32% | 3,90% r/r +5.12% k/k -1.76% | 3,84% r/r -0.52% k/k -1.54% | 3,90% r/r +0.52% k/k +1.56% | 3,90% r/r -1.76% k/k 0.00% | 3,94% r/r +1.03% k/k +1.03% | 3,87% r/r +0.78% k/k -1.78% | 3,66% r/r -6.15% k/k -5.43% | 3,39% r/r -13.08% k/k -7.38% | 3,48% r/r -11.68% k/k +2.65% | |
Marża zysku netto | 2,31% | 2,09% r/r -9.52% | 1,88% k/k -10.05% | 1,72% k/k -8.51% | 1,77% k/k +2.91% | 1,62% r/r -22.49% k/k -8.47% | 1,73% r/r -7.98% k/k +6.79% | 1,98% r/r +15.12% k/k +14.45% | 2,05% r/r +15.82% k/k +3.54% | 2,22% r/r +37.04% k/k +8.29% | 2,28% r/r +31.79% k/k +2.70% | 2,35% r/r +18.69% k/k +3.07% | 2,32% r/r +13.17% k/k -1.28% | 2,32% r/r +4.50% k/k 0.00% | 2,41% r/r +5.70% k/k +3.88% | 2,44% r/r +3.83% k/k +1.24% | 2,47% r/r +6.47% k/k +1.23% | 2,47% r/r +6.47% k/k 0.00% | 2,25% r/r -6.64% k/k -8.91% | 2,03% r/r -16.80% k/k -9.78% | 1,94% r/r -21.46% k/k -4.43% | |
Marża zysku ze sprzedaży | 3,44% | 3,87% r/r +12.50% | 3,71% k/k -4.13% | 3,55% k/k -4.31% | 3,57% k/k +0.56% | 3,57% r/r -7.75% k/k 0.00% | 3,61% r/r -2.70% k/k +1.12% | 3,81% r/r +7.32% k/k +5.54% | 3,90% r/r +9.24% k/k +2.36% | 4,02% r/r +12.61% k/k +3.08% | 4,09% r/r +13.30% k/k +1.74% | 4,21% r/r +10.50% k/k +2.93% | 4,24% r/r +8.72% k/k +0.71% | 4,22% r/r +4.98% k/k -0.47% | 4,24% r/r +3.67% k/k +0.47% | 4,22% r/r +0.24% k/k -0.47% | 4,19% r/r -1.18% k/k -0.71% | 4,14% r/r -1.90% k/k -1.19% | 4,04% r/r -4.72% k/k -2.42% | 3,77% r/r -10.66% k/k -6.68% | 3,62% r/r -13.60% k/k -3.98% | |
Marża zysku brutto | 3,24% | 2,95% r/r -8.95% | 2,70% k/k -8.47% | 2,50% k/k -7.41% | 1,25% k/k -50.00% | 2,38% r/r -19.32% k/k +90.40% | 2,52% r/r -6.67% k/k +5.88% | 2,83% r/r +13.20% k/k +12.30% | 2,93% r/r +134.40% k/k +3.53% | 3,12% r/r +31.09% k/k +6.48% | 3,17% r/r +25.79% k/k +1.60% | 3,25% r/r +14.84% k/k +2.52% | 3,19% r/r +8.87% k/k -1.85% | 3,21% r/r +2.88% k/k +0.63% | 3,31% r/r +4.42% k/k +3.12% | 3,35% r/r +3.08% k/k +1.21% | 3,36% r/r +5.33% k/k +0.30% | 3,31% r/r +3.12% k/k -1.49% | 3,05% r/r -7.85% k/k -7.85% | 2,69% r/r -19.70% k/k -11.80% | 2,56% r/r -23.81% k/k -4.83% | |
Marża zysku brutto ze sprzedaży | 21,69% | 21,87% r/r +0.83% | 21,93% k/k +0.27% | 21,92% k/k -0.05% | 21,91% k/k -0.05% | 21,91% r/r +0.18% k/k 0.00% | 21,77% r/r -0.73% k/k -0.64% | 21,77% r/r -0.68% k/k 0.00% | 21,67% r/r -1.10% k/k -0.46% | 21,53% r/r -1.73% k/k -0.65% | 21,52% r/r -1.15% k/k -0.05% | 21,29% r/r -2.20% k/k -1.07% | 21,16% r/r -2.35% k/k -0.61% | 21,00% r/r -2.46% k/k -0.76% | 20,85% r/r -3.11% k/k -0.71% | 20,70% r/r -2.77% k/k -0.72% | 20,54% r/r -2.93% k/k -0.77% | 20,42% r/r -2.76% k/k -0.58% | 20,36% r/r -2.35% k/k -0.29% | 20,37% r/r -1.59% k/k +0.05% | 7,70% r/r -62.51% k/k -62.20% | |
Rentowność operacyjna aktywów | 8,81% | 7,24% r/r -17.82% | 7,21% k/k -0.41% | 6,95% k/k -3.61% | 7,16% k/k +3.02% | 6,78% r/r -6.35% k/k -5.31% | 6,83% r/r -5.27% k/k +0.74% | 7,81% r/r +12.37% k/k +14.35% | 7,86% r/r +9.78% k/k +0.64% | 7,77% r/r +14.60% k/k -1.15% | 8,06% r/r +18.01% k/k +3.73% | 8,73% r/r +11.78% k/k +8.31% | 8,57% r/r +9.03% k/k -1.83% | 8,24% r/r +6.05% k/k -3.85% | 8,78% r/r +8.93% k/k +6.55% | 9,11% r/r +4.35% k/k +3.76% | 9,04% r/r +5.48% k/k -0.77% | 8,30% r/r +0.73% k/k -8.19% | 8,23% r/r -6.26% k/k -0.84% | 7,95% r/r -12.73% k/k -3.40% | | |
ROIC | 31,36% | 16,96% r/r -45.92% | 16,37% k/k -3.48% | 15,68% k/k -4.22% | 16,51% k/k +5.29% | 16,98% r/r +0.12% k/k +2.85% | 16,69% r/r +1.95% k/k -1.71% | 18,70% r/r +19.26% k/k +12.04% | 19,95% r/r +20.84% k/k +6.68% | 22,20% r/r +30.74% k/k +11.28% | 20,95% r/r +25.52% k/k -5.63% | 23,09% r/r +23.48% k/k +10.21% | 23,60% r/r +18.30% k/k +2.21% | 26,39% r/r +18.87% k/k +11.82% | 24,80% r/r +18.38% k/k -6.03% | 23,97% r/r +3.81% k/k -3.35% | 24,56% r/r +4.07% k/k +2.46% | 23,61% r/r -10.53% k/k -3.87% | 21,86% r/r -11.85% k/k -7.41% | 19,17% r/r -20.03% k/k -12.31% | 79,85% r/r +225.12% k/k +316.54% | |
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).