|
|
2010/Q4
(gru 10) |
2011/Q4
(gru 11) |
2012/Q4
(gru 12) |
2013/Q4
(gru 13) |
2014/Q4
(gru 14) |
2015/Q4
(gru 15) |
2016/Q4
(gru 16) |
2017/Q4
(gru 17) |
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
2022/Q4
(gru 22) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
2024/Q1
(mar 24) |
2024/Q2
(cze 24) |
|
| ROE | 35.59%~sektor 5.24% | 31.91%~sektor 9.72% r/r -10.34%~sektor +85.50% | 29.61%~sektor 5.32% r/r -7.21%~sektor -45.22% | 28.29%~sektor 5.98% r/r -4.46%~sektor +12.30% | 25.21%~sektor 3.91% r/r -10.89%~sektor -34.62% | 28.85%~sektor 7.59% r/r +14.44%~sektor +94.12% | 39.09%~sektor 8.10% r/r +35.49%~sektor +6.72% | 4.29%~sektor 5.54% r/r -89.03%~sektor -31.60% | 21.94%~sektor 9.82% r/r +411.42%~sektor +77.17% | -22.20%~sektor 10.06% r/r -201.19%~sektor +2.45% | 29.34%~sektor 7.25% r/r +232.16%~sektor -27.90% | 45.00%~sektor 13.71% r/r +53.37%~sektor +89.10% | 48.50%~sektor 7.31% r/r +7.78%~sektor -46.68% | 40.66%~sektor 11.14% | 39.26%~sektor 7.22% r/r -19.05%~sektor -1.30% k/k -3.44%~sektor -35.20% | 28.96%~sektor 6.84% k/k -26.24%~sektor -5.20% | 30.08%~sektor 7.90% k/k +3.87%~sektor +15.42% | |
| ROA | 13.61%~sektor 3.12% | 12.17%~sektor 3.20% r/r -10.58%~sektor +2.40% | 10.49%~sektor 2.13% r/r -13.80%~sektor -33.44% | 10.98%~sektor 2.16% r/r +4.67%~sektor +1.64% | 10.57%~sektor 2.09% r/r -3.73%~sektor -3.46% | 12.59%~sektor 3.77% r/r +19.11%~sektor +80.38% | 19.87%~sektor 3.54% r/r +57.82%~sektor -6.10% | 1.92%~sektor 2.43% r/r -90.34%~sektor -31.36% | 3.26%~sektor 3.49% r/r +69.79%~sektor +43.62% | -2.74%~sektor 4.20% r/r -184.05%~sektor +20.49% | 6.50%~sektor 1.73% r/r +337.23%~sektor -58.86% | 13.88%~sektor 5.62% r/r +113.54%~sektor +224.86% | 12.25%~sektor 2.63% r/r -11.74%~sektor -53.20% | 12.19%~sektor 4.36% | 11.78%~sektor 4.10% r/r -3.84%~sektor +55.70% k/k -3.36%~sektor -5.97% | 8.73%~sektor 4.71% k/k -25.89%~sektor +15.02% | 7.94%~sektor 4.68% k/k -9.05%~sektor -0.53% | |
| Marża zysku operacyjnego | 28.44%~sektor 23.02% | 23.37%~sektor 18.01% r/r -17.83%~sektor -21.75% | 23.63%~sektor 13.74% r/r +1.11%~sektor -23.71% | 4.00%~sektor 3.04% r/r -83.07%~sektor -77.91% | 31.82%~sektor 11.07% r/r +695.50%~sektor +264.74% | 24.47%~sektor 11.99% r/r -23.10%~sektor +8.31% | 57.83%~sektor 22.64% r/r +136.33%~sektor +88.82% | 10.36%~sektor 19.48% r/r -82.09%~sektor -13.94% | 14.21%~sektor 16.99% r/r +37.16%~sektor -12.80% | 10.99%~sektor 21.74% r/r -22.66%~sektor +27.96% | 13.96%~sektor 15.39% r/r +27.02%~sektor -29.21% | 26.01%~sektor 27.16% r/r +86.32%~sektor +76.45% | 25.38%~sektor 25.08% r/r -2.42%~sektor -7.62% | 22.37%~sektor 20.46% | 21.89%~sektor 20.50% r/r -13.75%~sektor -18.28% k/k -2.15%~sektor +0.22% | 19.73%~sektor 19.73% k/k -9.87%~sektor -3.76% | 18.94%~sektor 20.30% k/k -4.00%~sektor +2.89% | |
| Marża zysku netto | 26.61%~sektor 21.48% | 24.05%~sektor 14.15% r/r -9.62%~sektor -34.11% | 19.98%~sektor 10.56% r/r -16.92%~sektor -25.37% | 25.61%~sektor 6.18% r/r +28.18%~sektor -41.43% | 22.90%~sektor 8.82% r/r -10.58%~sektor +42.52% | 18.42%~sektor 14.96% r/r -19.56%~sektor +69.71% | 54.66%~sektor 17.65% r/r +196.74%~sektor +17.98% | 4.44%~sektor 13.72% r/r -91.88%~sektor -22.29% | 7.32%~sektor 12.96% r/r +64.86%~sektor -5.50% | -4.86%~sektor 15.59% r/r -166.39%~sektor +20.29% | 9.41%~sektor 7.07% r/r +293.62%~sektor -54.65% | 20.73%~sektor 20.23% r/r +120.30%~sektor +186.07% | 21.06%~sektor 16.29% r/r +1.59%~sektor -19.46% | 18.52%~sektor 16.82% | 18.02%~sektor 18.02% r/r -14.43%~sektor +10.62% k/k -2.70%~sektor +7.17% | 16.19%~sektor 13.71% k/k -10.16%~sektor -23.92% | 15.49%~sektor 18.26% k/k -4.32%~sektor +33.19% | |
| Marża zysku ze sprzedaży | 27.66%~sektor 21.74% | 21.94%~sektor 17.35% r/r -20.68%~sektor -20.21% | 23.97%~sektor 11.66% r/r +9.25%~sektor -32.82% | 11.07%~sektor 8.52% r/r -53.82%~sektor -26.94% | 31.90%~sektor 18.60% r/r +188.17%~sektor +118.50% | 26.12%~sektor 16.80% r/r -18.12%~sektor -9.70% | 58.94%~sektor 23.66% r/r +125.65%~sektor +40.83% | 5.66%~sektor 13.50% r/r -90.40%~sektor -42.92% | 9.05%~sektor 9.43% r/r +59.89%~sektor -30.17% | 12.24%~sektor 18.18% r/r +35.25%~sektor +92.79% | 15.48%~sektor 15.16% r/r +26.47%~sektor -16.61% | 25.21%~sektor 19.91% r/r +62.86%~sektor +31.33% | 26.60%~sektor 21.58% r/r +5.51%~sektor +8.41% | 23.21%~sektor 22.26% | 22.32%~sektor 21.67% r/r -16.09%~sektor +0.39% k/k -3.83%~sektor -2.63% | 19.94%~sektor 20.64% k/k -10.66%~sektor -4.75% | 19.17%~sektor 21.56% k/k -3.86%~sektor +4.46% | |
| Marża zysku brutto | 26.14%~sektor 23.68% | 25.59%~sektor 17.33% r/r -2.10%~sektor -26.80% | 19.35%~sektor 13.43% r/r -24.38%~sektor -22.50% | 25.74%~sektor 1.70% r/r +33.02%~sektor -87.30% | 25.82%~sektor 8.54% r/r +0.31%~sektor +401.17% | 19.34%~sektor 16.13% r/r -25.10%~sektor +88.77% | 54.63%~sektor 17.73% r/r +182.47%~sektor +9.92% | 8.09%~sektor 19.31% r/r -85.19%~sektor +8.91% | 14.38%~sektor 15.42% r/r +77.75%~sektor -20.17% | 10.06%~sektor 19.92% r/r -30.04%~sektor +29.26% | 14.14%~sektor 10.58% r/r +40.56%~sektor -46.90% | 26.27%~sektor 27.24% r/r +85.79%~sektor +157.42% | 26.57%~sektor 23.18% r/r +1.14%~sektor -14.91% | 23.18%~sektor 20.98% | 22.54%~sektor 22.26% r/r -15.17%~sektor -3.95% k/k -2.76%~sektor +6.08% | 20.25%~sektor 17.25% k/k -10.16%~sektor -22.51% | 19.39%~sektor 23.83% k/k -4.25%~sektor +38.14% | |
| Marża zysku brutto ze sprzedaży | 41.33%~sektor 35.06% | 35.30%~sektor 32.59% r/r -14.59%~sektor -7.06% | 38.18%~sektor 27.28% r/r +8.16%~sektor -16.29% | 28.64%~sektor 27.80% r/r -24.99%~sektor +1.92% | | | | 22.86%~sektor 27.46% | 19.45%~sektor 27.10% r/r -14.92%~sektor -1.33% | 21.07%~sektor 30.10% r/r +8.33%~sektor +11.09% | 25.45%~sektor 27.79% r/r +20.79%~sektor -7.67% | 33.50%~sektor 33.22% r/r +31.63%~sektor +19.56% | 35.33%~sektor 35.32% r/r +5.46%~sektor +6.31% | 31.95%~sektor 34.92% | 31.53%~sektor 32.87% r/r -10.76%~sektor -6.94% k/k -1.31%~sektor -5.87% | 30.41%~sektor 32.90% k/k -3.55%~sektor +0.11% | 29.54%~sektor 33.20% k/k -2.86%~sektor +0.90% | |
| Rentowność operacyjna aktywów | 14.55%~sektor 4.04% | 11.82%~sektor 5.38% r/r -18.76%~sektor +33.00% | 12.40%~sektor 2.64% r/r +4.91%~sektor -50.84% | 1.72%~sektor 1.18% r/r -86.13%~sektor -55.39% | 14.69%~sektor 3.64% r/r +754.07%~sektor +208.47% | 16.73%~sektor 4.65% r/r +13.89%~sektor +27.75% | 21.02%~sektor 5.92% r/r +25.64%~sektor +27.31% | 4.48%~sektor 4.06% r/r -78.69%~sektor -31.42% | 6.33%~sektor 4.38% r/r +41.29%~sektor +7.76% | 6.20%~sektor 5.73% r/r -2.05%~sektor +30.97% | 9.65%~sektor 3.71% r/r +55.65%~sektor -35.25% | 17.41%~sektor 5.76% r/r +80.41%~sektor +55.26% | 14.76%~sektor 4.52% r/r -15.22%~sektor -21.53% | 14.73%~sektor 3.06% | 14.31%~sektor 5.04% r/r -3.05%~sektor +11.62% k/k -2.85%~sektor +64.60% | 10.65%~sektor 6.18% k/k -25.58%~sektor +22.50% | 9.70%~sektor 6.19% k/k -8.92%~sektor +0.16% | |
| ROIC | 23.68%~sektor 5.74% | 16.93%~sektor 6.46% r/r -28.51%~sektor +12.45% | 19.56%~sektor 3.89% r/r +15.53%~sektor -39.78% | 2.41%~sektor 1.78% r/r -87.68%~sektor -54.24% | 20.29%~sektor 7.42% r/r +741.91%~sektor +316.85% | 23.40%~sektor 7.22% r/r +15.33%~sektor -2.63% | 23.90%~sektor 8.33% r/r +2.14%~sektor +15.29% | 4.83%~sektor 6.28% r/r -79.79%~sektor -24.55% | 15.45%~sektor 6.58% r/r +219.88%~sektor +4.69% | 18.49%~sektor 9.11% r/r +19.68%~sektor +38.45% | 25.84%~sektor 4.90% r/r +39.75%~sektor -46.21% | 49.64%~sektor 7.53% r/r +92.11%~sektor +53.67% | 43.04%~sektor 8.21% r/r -13.30%~sektor +9.03% | 30.51%~sektor 3.24% | 30.70%~sektor 5.71% r/r -28.67%~sektor -30.45% k/k +0.62%~sektor +76.23% | 24.67%~sektor 7.28% k/k -19.64%~sektor +27.58% | 22.63%~sektor 6.54% k/k -8.27%~sektor -10.23% | |
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).
