|
|
2020/Q4
(maj 20) |
2021/Q4
(maj 21) |
2022/Q1
(sie 21) |
2022/Q2
(lis 21) |
2022/Q3
(lut 22) |
2022/Q4
(maj 22) |
2023/Q1
(sie 22) |
2023/Q2
(lis 22) |
2023/Q3
(lut 23) |
2023/Q4
(maj 23) |
2024/Q1
(sie 23) |
2024/Q2
(lis 23) |
2024/Q3
(lut 24) |
2024/Q4
(maj 24) |
|
| ROE | 31,52% | 44,86% r/r +42.32% | 41,42% k/k -7.67% | 38,44% k/k -7.19% | 38,79% k/k +0.91% | 39,57% r/r -11.79% k/k +2.01% | 32,64% r/r -21.20% k/k -17.51% | 36,25% r/r -5.70% k/k +11.06% | 38,07% r/r -1.86% k/k +5.02% | 36,20% r/r -8.52% k/k -4.91% | 38,09% r/r +16.70% k/k +5.22% | 39,32% r/r +8.47% k/k +3.23% | 37,60% r/r -1.23% k/k -4.37% | 39,50% r/r +9.12% k/k +5.05% | |
| ROA | 8,10% | 15,17% r/r +87.28% | 15,67% k/k +3.30% | 14,74% k/k -5.93% | 14,89% k/k +1.02% | 14,99% r/r -1.19% k/k +0.67% | 12,57% r/r -19.78% k/k -16.14% | 13,96% r/r -5.29% k/k +11.06% | 14,45% r/r -2.96% k/k +3.51% | 13,51% r/r -9.87% k/k -6.51% | 14,47% r/r +15.12% k/k +7.11% | 15,03% r/r +7.66% k/k +3.87% | 14,32% r/r -0.90% k/k -4.72% | 14,96% r/r +10.73% k/k +4.47% | |
| Marża zysku operacyjnego | 8,33% | 15,58% r/r +87.03% | 15,81% k/k +1.48% | 15,43% k/k -2.40% | 15,16% k/k -1.75% | 14,29% r/r -8.28% k/k -5.74% | 13,25% r/r -16.19% k/k -7.28% | 12,98% r/r -15.88% k/k -2.04% | 12,19% r/r -19.59% k/k -6.09% | 11,55% r/r -19.17% k/k -5.25% | 11,32% r/r -14.57% k/k -1.99% | 11,72% r/r -9.71% k/k +3.53% | 11,58% r/r -5.00% k/k -1.19% | 12,29% r/r +6.41% k/k +6.13% | |
| Marża zysku netto | 6,79% | 12,86% r/r +89.40% | 13,19% k/k +2.57% | 13,30% k/k +0.83% | 13,05% k/k -1.88% | 12,94% r/r +0.62% k/k -0.84% | 11,95% r/r -9.40% k/k -7.65% | 11,45% r/r -13.91% k/k -4.18% | 10,82% r/r -17.09% k/k -5.50% | 9,90% r/r -23.49% k/k -8.50% | 9,81% r/r -17.91% k/k -0.91% | 10,24% r/r -10.57% k/k +4.38% | 10,11% r/r -6.56% k/k -1.27% | 11,10% r/r +12.12% k/k +9.79% | |
| Marża zysku ze sprzedaży | 8,33% | 15,58% r/r +87.03% | 15,81% k/k +1.48% | 15,43% k/k -2.40% | 15,16% k/k -1.75% | 14,29% r/r -8.28% k/k -5.74% | 13,25% r/r -16.19% k/k -7.28% | 12,98% r/r -15.88% k/k -2.04% | 12,19% r/r -19.59% k/k -6.09% | 11,55% r/r -19.17% k/k -5.25% | 11,32% r/r -14.57% k/k -1.99% | 11,72% r/r -9.71% k/k +3.53% | 11,58% r/r -5.00% k/k -1.19% | 12,29% r/r +6.41% k/k +6.13% | |
| Marża zysku brutto | 7,72% | 14,96% r/r +93.78% | 15,28% k/k +2.14% | 15,29% k/k +0.07% | 15,20% k/k -0.59% | 14,24% r/r -4.81% k/k -6.32% | 13,54% r/r -11.39% k/k -4.92% | 13,29% r/r -13.08% k/k -1.85% | 12,54% r/r -17.50% k/k -5.64% | 12,11% r/r -14.96% k/k -3.43% | 11,70% r/r -13.59% k/k -3.39% | 12,17% r/r -8.43% k/k +4.02% | 12,02% r/r -4.15% k/k -1.23% | 13,04% r/r +7.68% k/k +8.49% | |
| Marża zysku brutto ze sprzedaży | 43,42% | 44,82% r/r +3.22% | 45,29% k/k +1.05% | 45,96% k/k +1.48% | 46,21% k/k +0.54% | 45,98% r/r +2.59% k/k -0.50% | 45,34% r/r +0.11% k/k -1.39% | 44,55% r/r -3.07% k/k -1.74% | 43,84% r/r -5.13% k/k -1.59% | 43,52% r/r -5.35% k/k -0.73% | 43,50% r/r -4.06% k/k -0.05% | 43,94% r/r -1.37% k/k +1.01% | 44,28% r/r +1.00% k/k +0.77% | 44,56% r/r +2.39% k/k +0.63% | |
| Rentowność operacyjna aktywów | 9,94% | 18,38% r/r +84.91% | 18,78% k/k +2.18% | 17,10% k/k -8.95% | 17,30% k/k +1.17% | 16,55% r/r -9.96% k/k -4.34% | 13,94% r/r -25.77% k/k -15.77% | 15,83% r/r -7.43% k/k +13.56% | 16,28% r/r -5.90% k/k +2.84% | 15,76% r/r -4.77% k/k -3.19% | 16,69% r/r +19.73% k/k +5.90% | 17,20% r/r +8.65% k/k +3.06% | 16,39% r/r +0.68% k/k -4.71% | 16,56% r/r +5.08% k/k +1.04% | |
| ROIC | 24,98% | 44,22% r/r +77.02% | 43,42% k/k -1.81% | 39,40% k/k -9.26% | 35,57% k/k -9.72% | 34,54% r/r -21.89% k/k -2.90% | 27,04% r/r -37.72% k/k -21.71% | 29,46% r/r -25.23% k/k +8.95% | 30,97% r/r -12.93% k/k +5.13% | 31,63% r/r -8.43% k/k +2.13% | 30,75% r/r +13.72% k/k -2.78% | 34,58% r/r +17.38% k/k +12.46% | 35,26% r/r +13.85% k/k +1.97% | 38,21% r/r +20.80% k/k +8.37% | |
Wskaźniki obliczane są na podstawie urocznionych wartości RZiS i CashFlow z 4 ostatnich raportów kwartalnych.
Wartości dla branży 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).
