|
|
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) |
2024/Q2
(cze 24) |
2024/Q3
(wrz 24) |
|
| ROE | 9.81% | 15.81% r/r +61.16% | 13.53% k/k -14.42% | 12.06% k/k -10.86% | 10.91% k/k -9.54% | 12.28% r/r -22.33% k/k +12.56% | 13.95% r/r +3.10% k/k +13.60% | 15.77% r/r +30.76% k/k +13.05% | 15.28% r/r +40.05% k/k -3.11% | 14.57% r/r +18.65% k/k -4.65% | 14.86% r/r +6.52% k/k +1.99% | 15.54% r/r -1.46% k/k +4.58% | | |
| ROA | 0.88% | 1.24% r/r +40.91% | 0.98% k/k -20.97% | 0.90% k/k -8.16% | 0.83% k/k -7.78% | 0.98% r/r -20.97% k/k +18.07% | 1.13% r/r +15.31% k/k +15.31% | 1.27% r/r +41.11% k/k +12.39% | 1.24% r/r +49.40% k/k -2.36% | 1.23% r/r +25.51% k/k -0.81% | 1.22% r/r +7.96% k/k -0.81% | 1.28% r/r +0.79% k/k +4.92% | 1.18% r/r -4.84% k/k -7.81% | |
| Marża zysku operacyjnego | 44.24% | 41.35% r/r -6.53% | 40.15% k/k -2.90% | 39.39% k/k -1.89% | 39.32% k/k -0.18% | 40.84% r/r -1.23% k/k +3.87% | 43.37% r/r +8.02% k/k +6.19% | 45.93% r/r +16.60% k/k +5.90% | 46.92% r/r +19.33% k/k +2.16% | 44.86% r/r +9.84% k/k -4.39% | 44.53% r/r +2.67% k/k -0.74% | 45.69% r/r -0.52% k/k +2.60% | | |
| Marża zysku netto | 22.93% | 38.23% r/r +66.72% | 33.57% k/k -12.19% | 30.73% k/k -8.46% | 28.46% k/k -7.39% | 27.89% r/r -27.05% k/k -2.00% | 29.45% r/r -12.27% k/k +5.59% | 31.21% r/r +1.56% k/k +5.98% | 32.09% r/r +12.75% k/k +2.82% | 30.21% r/r +8.32% k/k -5.86% | 30.09% r/r +2.17% k/k -0.40% | 30.67% r/r -1.73% k/k +1.93% | | |
| Marża zysku ze sprzedaży | 44.24% | 41.35% r/r -6.53% | 40.15% k/k -2.90% | 39.39% k/k -1.89% | 39.32% k/k -0.18% | 40.84% r/r -1.23% k/k +3.87% | 43.37% r/r +8.02% k/k +6.19% | 45.93% r/r +16.60% k/k +5.90% | 46.92% r/r +19.33% k/k +2.16% | 44.86% r/r +9.84% k/k -4.39% | 44.53% r/r +2.67% k/k -0.74% | 45.69% r/r -0.52% k/k +2.60% | 74.65% r/r +59.10% k/k +63.38% | |
| Marża zysku brutto | 29.62% | 48.96% r/r +65.29% | 43.04% k/k -12.09% | 39.44% k/k -8.36% | 36.86% k/k -6.54% | 35.87% r/r -26.74% k/k -2.69% | 38.12% r/r -11.43% k/k +6.27% | 39.86% r/r +1.06% k/k +4.56% | 41.20% r/r +11.77% k/k +3.36% | 38.97% r/r +8.64% k/k -5.41% | 39.05% r/r +2.44% k/k +0.21% | 40.41% r/r +1.38% k/k +3.48% | 38.20% r/r -7.28% k/k -5.47% | |
| Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | | |
| Rentowność operacyjna aktywów | 1.70% | 1.34% r/r -21.18% | 1.17% k/k -12.69% | 1.15% k/k -1.71% | 1.15% k/k 0.00% | 1.43% r/r +6.72% k/k +24.35% | 1.66% r/r +41.88% k/k +16.08% | 1.87% r/r +62.61% k/k +12.65% | 1.82% r/r +58.26% k/k -2.67% | 1.83% r/r +27.97% k/k +0.55% | 1.81% r/r +9.04% k/k -1.09% | 1.90% r/r +1.60% k/k +4.97% | 2.97% r/r +63.19% k/k +56.32% | |
| ROIC | 20.78% | 18.79% r/r -9.58% | 17.80% k/k -5.27% | 17.08% k/k -4.04% | 16.48% k/k -3.51% | 19.86% r/r +5.69% k/k +20.51% | 22.40% r/r +25.84% k/k +12.79% | 25.32% r/r +48.24% k/k +13.04% | 24.25% r/r +47.15% k/k -4.23% | 23.74% r/r +19.54% k/k -2.10% | 23.58% r/r +5.27% k/k -0.67% | 25.17% r/r -0.59% k/k +6.74% | 38.74% r/r +59.75% k/k +53.91% | |
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).
