|
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 | 22.72% | 31.53% r/r +38.78% | 28.97% k/k -8.12% | 24.77% k/k -14.50% | 20.29% k/k -18.09% | 18.45% r/r -41.48% k/k -9.07% | 18.05% r/r -37.69% k/k -2.17% | 17.94% r/r -27.57% k/k -0.61% | 20.44% r/r +0.74% k/k +13.94% | 25.53% r/r +38.37% k/k +24.90% | 31.37% r/r +73.80% k/k +22.88% | |
ROA | 18.29% | 23.72% r/r +29.69% | 21.74% k/k -8.35% | 18.35% k/k -15.59% | 14.07% k/k -23.32% | 12.49% r/r -47.34% k/k -11.23% | 12.21% r/r -43.84% k/k -2.24% | 11.63% r/r -36.62% k/k -4.75% | 13.50% r/r -4.05% k/k +16.08% | 17.03% r/r +36.35% k/k +26.15% | 21.05% r/r +72.40% k/k +23.61% | |
Marża zysku operacyjnego | 38.01% | 39.65% r/r +4.31% | 36.55% k/k -7.82% | 33.27% k/k -8.97% | 29.29% k/k -11.96% | 24.82% r/r -37.40% k/k -15.26% | 23.48% r/r -35.76% k/k -5.40% | 23.59% r/r -29.10% k/k +0.47% | 28.95% r/r -1.16% k/k +22.72% | 34.66% r/r +39.65% k/k +19.72% | 37.38% r/r +59.20% k/k +7.85% | |
Marża zysku netto | 33.90% | 33.38% r/r -1.53% | 31.10% k/k -6.83% | 28.02% k/k -9.90% | 23.99% k/k -14.38% | 19.90% r/r -40.38% k/k -17.05% | 18.22% r/r -41.41% k/k -8.44% | 18.52% r/r -33.90% k/k +1.65% | 23.40% r/r -2.46% k/k +26.35% | 28.98% r/r +45.63% k/k +23.85% | 32.04% r/r +75.85% k/k +10.56% | |
Marża zysku ze sprzedaży | 38.01% | 39.65% r/r +4.31% | 36.55% k/k -7.82% | 33.27% k/k -8.97% | 29.29% k/k -11.96% | 24.82% r/r -37.40% k/k -15.26% | 23.48% r/r -35.76% k/k -5.40% | 23.59% r/r -29.10% k/k +0.47% | 28.95% r/r -1.16% k/k +22.72% | 34.66% r/r +39.65% k/k +19.72% | 37.38% r/r +59.20% k/k +7.85% | |
Marża zysku brutto | 38.60% | 40.10% r/r +3.89% | 37.22% k/k -7.18% | 33.65% k/k -9.59% | 29.46% k/k -12.45% | 24.71% r/r -38.38% k/k -16.12% | 23.12% r/r -37.88% k/k -6.43% | 23.29% r/r -30.79% k/k +0.74% | 28.96% r/r -1.70% k/k +24.35% | 35.16% r/r +42.29% k/k +21.41% | 38.05% r/r +64.58% k/k +8.22% | |
Marża zysku brutto ze sprzedaży | 80.58% | 80.79% r/r +0.26% | 80.31% k/k -0.59% | 80.50% k/k +0.24% | 80.29% k/k -0.26% | 78.35% r/r -3.02% k/k -2.42% | 78.44% r/r -2.33% k/k +0.11% | 78.31% r/r -2.72% k/k -0.17% | 79.00% r/r -1.61% k/k +0.88% | 80.76% r/r +3.08% k/k +2.23% | 81.45% r/r +3.84% k/k +0.85% | |
Rentowność operacyjna aktywów | 20.51% | 28.17% r/r +37.35% | 25.55% k/k -9.30% | 21.79% k/k -14.72% | 17.18% k/k -21.16% | 15.58% r/r -44.69% k/k -9.31% | 15.74% r/r -38.40% k/k +1.03% | 14.82% r/r -31.99% k/k -5.84% | 16.70% r/r -2.79% k/k +12.69% | 20.36% r/r +30.68% k/k +21.92% | 24.55% r/r +55.97% k/k +20.58% | |
ROIC | 26.92% | 38.27% r/r +42.16% | 34.28% k/k -10.43% | 28.64% k/k -16.45% | 22.65% k/k -20.91% | 21.03% r/r -45.05% k/k -7.15% | 20.63% r/r -39.82% k/k -1.90% | 21.66% r/r -24.37% k/k +4.99% | 25.40% r/r +12.14% k/k +17.27% | 31.47% r/r +49.64% k/k +23.90% | 35.33% r/r +71.26% k/k +12.27% | |
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).