|
|
2020/Q4
(cze 19) |
2021/Q4
(cze 21) |
2022/Q1
(wrz 21) |
2022/Q2
(gru 21) |
2022/Q3
(mar 22) |
2022/Q4
(cze 22) |
2023/Q1
(wrz 22) |
2023/Q2
(gru 22) |
2023/Q3
(mar 23) |
2023/Q4
(cze 23) |
2024/Q1
(wrz 23) |
2024/Q2
(gru 23) |
2024/Q3
(mar 24) |
2024/Q4
(cze 24) |
|
| ROE | 37.43% | 43.15% r/r +15.28% | 43.49% k/k +0.79% | 43.41% k/k -0.18% | 42.67% k/k -1.70% | 43.68% r/r +1.23% k/k +2.37% | 35.84% r/r -17.59% k/k -17.95% | 37.74% r/r -13.06% k/k +5.30% | 37.43% r/r -12.28% k/k -0.82% | 35.09% r/r -19.67% k/k -6.25% | 34.29% r/r -4.32% k/k -2.28% | 36.74% r/r -2.65% k/k +7.14% | 35.00% r/r -6.49% k/k -4.74% | 32.83% r/r -6.44% k/k -6.20% | |
| ROA | 14.70% | 18.36% r/r +24.90% | 19.71% k/k +7.35% | 20.40% k/k +3.50% | 20.17% k/k -1.13% | 19.94% r/r +8.61% k/k -1.14% | 17.29% r/r -12.28% k/k -13.29% | 18.96% r/r -7.06% k/k +9.66% | 19.17% r/r -4.96% k/k +1.11% | 17.56% r/r -11.94% k/k -8.40% | 16.98% r/r -1.79% k/k -3.30% | 18.60% r/r -1.90% k/k +9.54% | 18.30% r/r -4.54% k/k -1.61% | 17.21% r/r -1.99% k/k -5.96% | |
| Marża zysku operacyjnego | 37.03% | 41.59% r/r +12.31% | 42.16% k/k +1.37% | 42.54% k/k +0.90% | 42.56% k/k +0.05% | 42.06% r/r +1.13% k/k -1.17% | 41.70% r/r -1.09% k/k -0.86% | 40.64% r/r -4.47% k/k -2.54% | 40.90% r/r -3.90% k/k +0.64% | 41.77% r/r -0.69% k/k +2.13% | 43.01% r/r +3.14% k/k +2.97% | 44.21% r/r +8.78% k/k +2.79% | 44.76% r/r +9.44% k/k +1.24% | 44.64% r/r +6.87% k/k -0.27% | |
| Marża zysku netto | 30.96% | 36.45% r/r +17.73% | 38.59% k/k +5.87% | 38.52% k/k -0.18% | 37.60% k/k -2.39% | 36.69% r/r +0.66% k/k -2.42% | 34.34% r/r -11.01% k/k -6.41% | 33.09% r/r -14.10% k/k -3.64% | 33.29% r/r -11.46% k/k +0.60% | 34.15% r/r -6.92% k/k +2.58% | 35.30% r/r +2.80% k/k +3.37% | 36.31% r/r +9.73% k/k +2.86% | 36.49% r/r +9.61% k/k +0.50% | 35.96% r/r +5.30% k/k -1.45% | |
| Marża zysku ze sprzedaży | 37.03% | 41.59% r/r +12.31% | 42.16% k/k +1.37% | 42.54% k/k +0.90% | 42.56% k/k +0.05% | 42.06% r/r +1.13% k/k -1.17% | 41.70% r/r -1.09% k/k -0.86% | 40.64% r/r -4.47% k/k -2.54% | 40.90% r/r -3.90% k/k +0.64% | 41.77% r/r -0.69% k/k +2.13% | 43.01% r/r +3.14% k/k +2.97% | 44.21% r/r +8.78% k/k +2.79% | 44.76% r/r +9.44% k/k +1.24% | 44.64% r/r +6.87% k/k -0.27% | |
| Marża zysku brutto | 37.08% | 42.30% r/r +14.08% | 42.85% k/k +1.30% | 43.11% k/k +0.61% | 42.90% k/k -0.49% | 42.22% r/r -0.19% k/k -1.59% | 41.74% r/r -2.59% k/k -1.14% | 40.53% r/r -5.98% k/k -2.90% | 41.02% r/r -4.38% k/k +1.21% | 42.14% r/r -0.19% k/k +2.73% | 43.51% r/r +4.24% k/k +3.25% | 44.53% r/r +9.87% k/k +2.34% | 44.58% r/r +8.68% k/k +0.11% | 43.97% r/r +4.34% k/k -1.37% | |
| Marża zysku brutto ze sprzedaży | 67.78% | 68.93% r/r +1.70% | 68.88% k/k -0.07% | 68.81% k/k -0.10% | 68.71% k/k -0.15% | 68.40% r/r -0.77% k/k -0.45% | 68.31% r/r -0.83% k/k -0.13% | 68.19% r/r -0.90% k/k -0.18% | 68.46% r/r -0.36% k/k +0.40% | 68.92% r/r +0.76% k/k +0.67% | 69.43% r/r +1.64% k/k +0.74% | 69.78% r/r +2.33% k/k +0.50% | 69.93% r/r +2.15% k/k +0.21% | 69.76% r/r +1.22% k/k -0.24% | |
| Rentowność operacyjna aktywów | 17.58% | 20.95% r/r +19.17% | 21.53% k/k +2.77% | 22.53% k/k +4.64% | 22.83% k/k +1.33% | 22.85% r/r +9.07% k/k +0.09% | 20.99% r/r -2.51% k/k -8.14% | 23.28% r/r +3.33% k/k +10.91% | 23.56% r/r +3.20% k/k +1.20% | 21.49% r/r -5.95% k/k -8.79% | 20.68% r/r -1.48% k/k -3.77% | 22.65% r/r -2.71% k/k +9.53% | 22.44% r/r -4.75% k/k -0.93% | 21.37% r/r -0.56% k/k -4.77% | |
| ROIC | 30.14% | 35.76% r/r +18.65% | 36.82% k/k +2.96% | 37.70% k/k +2.39% | 37.16% k/k -1.43% | 38.99% r/r +9.03% k/k +4.92% | 35.80% r/r -2.77% k/k -8.18% | 37.28% r/r -1.11% k/k +4.13% | 39.16% r/r +5.38% k/k +5.04% | 38.24% r/r -1.92% k/k -2.35% | 40.93% r/r +14.33% k/k +7.03% | 34.46% r/r -7.56% k/k -15.81% | 34.68% r/r -11.44% k/k +0.64% | 34.49% r/r -9.81% k/k -0.55% | |
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).
