|
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 | 24.96% | 32.28% r/r +29.33% | 27.37% k/k -15.21% | 25.01% k/k -8.62% | 22.16% k/k -11.40% | 21.62% r/r -33.02% k/k -2.44% | 20.52% r/r -25.03% k/k -5.09% | 20.14% r/r -19.47% k/k -1.85% | 19.96% r/r -9.93% k/k -0.89% | 26.27% r/r +21.51% k/k +31.61% | 31.02% r/r +51.17% k/k +18.08% | |
ROA | 7.03% | 11.48% r/r +63.30% | 10.59% k/k -7.75% | 10.29% k/k -2.83% | 9.56% k/k -7.09% | 9.24% r/r -19.51% k/k -3.35% | 9.05% r/r -14.54% k/k -2.06% | 9.05% r/r -12.05% k/k 0.00% | 8.92% r/r -6.69% k/k -1.44% | 11.10% r/r +20.13% k/k +24.44% | 13.57% r/r +49.94% k/k +22.25% | |
Marża zysku operacyjnego | 18.34% | 20.86% r/r +13.74% | 20.36% k/k -2.40% | 19.18% k/k -5.80% | 18.30% k/k -4.59% | 17.82% r/r -14.57% k/k -2.62% | 16.91% r/r -16.94% k/k -5.11% | 17.46% r/r -8.97% k/k +3.25% | 18.26% r/r -0.22% k/k +4.58% | 20.62% r/r +15.71% k/k +12.92% | 22.55% r/r +33.35% k/k +9.36% | |
Marża zysku netto | 11.05% | 17.23% r/r +55.93% | 16.46% k/k -4.47% | 16.48% k/k +0.12% | 16.19% k/k -1.76% | 14.21% r/r -17.53% k/k -12.23% | 13.30% r/r -19.20% k/k -6.40% | 13.25% r/r -19.60% k/k -0.38% | 13.72% r/r -15.26% k/k +3.55% | 16.04% r/r +12.88% k/k +16.91% | 18.47% r/r +38.87% k/k +15.15% | |
Marża zysku ze sprzedaży | 18.34% | 20.86% r/r +13.74% | 20.36% k/k -2.40% | 19.18% k/k -5.80% | 18.30% k/k -4.59% | 17.82% r/r -14.57% k/k -2.62% | 16.91% r/r -16.94% k/k -5.11% | 17.46% r/r -8.97% k/k +3.25% | 18.26% r/r -0.22% k/k +4.58% | 20.62% r/r +15.71% k/k +12.92% | 22.55% r/r +33.35% k/k +9.36% | |
Marża zysku brutto | 12.80% | 19.67% r/r +53.67% | 19.02% k/k -3.30% | 18.81% k/k -1.10% | 18.55% k/k -1.38% | 16.65% r/r -15.35% k/k -10.24% | 15.07% r/r -20.77% k/k -9.49% | 15.03% r/r -20.10% k/k -0.27% | 15.45% r/r -16.71% k/k +2.79% | 18.40% r/r +10.51% k/k +19.09% | 21.10% r/r +40.01% k/k +14.67% | |
Marża zysku brutto ze sprzedaży | | | | | | | | | | | | |
Rentowność operacyjna aktywów | 11.67% | 13.89% r/r +19.02% | 13.11% k/k -5.62% | 11.98% k/k -8.62% | 10.81% k/k -9.77% | 11.59% r/r -16.56% k/k +7.22% | 11.51% r/r -12.20% k/k -0.69% | 11.92% r/r -0.50% k/k +3.56% | 11.86% r/r +9.71% k/k -0.50% | 14.27% r/r +23.12% k/k +20.32% | 16.57% r/r +43.96% k/k +16.12% | |
ROIC | 23.92% | 25.27% r/r +5.64% | 22.80% k/k -9.77% | 20.20% k/k -11.40% | 18.17% k/k -10.05% | 18.79% r/r -25.64% k/k +3.41% | 19.27% r/r -15.48% k/k +2.55% | 20.44% r/r +1.19% k/k +6.07% | 20.21% r/r +11.23% k/k -1.13% | 24.82% r/r +32.09% k/k +22.81% | 28.53% r/r +48.05% k/k +14.95% | |
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).