|
2020/Q4
(sty 21) |
2021/Q4
(sty 22) |
2022/Q1
(kwi 22) |
2022/Q2
(lip 22) |
2022/Q3
(paź 22) |
2022/Q4
(sty 23) |
2023/Q1
(kwi 23) |
2023/Q2
(lip 23) |
2023/Q3
(paź 23) |
2023/Q4
(sty 24) |
2024/Q1
(kwi 24) |
|
ROE | 25.64% | 36.65% r/r +42.94% | 33.08% k/k -9.74% | 29.21% k/k -11.70% | 25.48% k/k -12.77% | 19.76% r/r -46.08% k/k -22.45% | 20.45% r/r -38.18% k/k +3.49% | 38.78% r/r +32.76% k/k +89.63% | 56.22% r/r +120.64% k/k +44.97% | 69.24% r/r +250.40% k/k +23.16% | 87.07% r/r +325.77% k/k +25.75% | |
ROA | 15.05% | 22.07% r/r +46.64% | 19.26% k/k -12.73% | 16.02% k/k -16.82% | 13.43% k/k -16.17% | 10.61% r/r -51.93% k/k -21.00% | 11.28% r/r -41.43% k/k +6.31% | 21.52% r/r +34.33% k/k +90.78% | 34.54% r/r +157.19% k/k +60.50% | 45.28% r/r +326.77% k/k +31.09% | 55.52% r/r +392.20% k/k +22.61% | |
Marża zysku operacyjnego | 27.18% | 37.31% r/r +37.27% | 33.38% k/k -10.53% | 25.60% k/k -23.31% | 20.16% k/k -21.25% | 15.66% r/r -58.03% k/k -22.32% | 16.95% r/r -49.22% k/k +8.24% | 32.68% r/r +27.66% k/k +92.80% | 45.74% r/r +126.88% k/k +39.96% | 54.12% r/r +245.59% k/k +18.32% | 59.84% r/r +253.04% k/k +10.57% | |
Marża zysku netto | 25.98% | 36.23% r/r +39.45% | 31.68% k/k -12.56% | 25.39% k/k -19.85% | 20.25% k/k -20.24% | 16.19% r/r -55.31% k/k -20.05% | 18.13% r/r -42.77% k/k +11.98% | 30.81% r/r +21.35% k/k +69.94% | 41.94% r/r +107.11% k/k +36.12% | 48.85% r/r +201.73% k/k +16.48% | 53.39% r/r +194.48% k/k +9.29% | |
Marża zysku ze sprzedaży | 27.18% | 37.31% r/r +37.27% | 38.30% k/k +2.65% | 30.29% k/k -20.91% | 24.85% k/k -17.96% | 20.68% r/r -44.57% k/k -16.78% | 16.95% r/r -55.74% k/k -18.04% | 32.68% r/r +7.89% k/k +92.80% | 45.74% r/r +84.06% k/k +39.96% | 54.12% r/r +161.70% k/k +18.32% | 59.84% r/r +253.04% k/k +10.57% | |
Marża zysku brutto | 26.44% | 36.94% r/r +39.71% | 32.53% k/k -11.94% | 24.85% k/k -23.61% | 19.56% k/k -21.29% | 15.50% r/r -58.04% k/k -20.76% | 17.27% r/r -46.91% k/k +11.42% | 33.55% r/r +35.01% k/k +94.27% | 46.59% r/r +138.19% k/k +38.87% | 55.51% r/r +258.13% k/k +19.15% | 61.27% r/r +254.78% k/k +10.38% | |
Marża zysku brutto ze sprzedaży | 62.34% | 64.93% r/r +4.15% | 65.27% k/k +0.52% | 60.04% k/k -8.01% | 57.47% k/k -4.28% | 56.93% r/r -12.32% k/k -0.94% | 55.96% r/r -14.26% k/k -1.70% | 64.26% r/r +7.03% k/k +14.83% | 69.81% r/r +21.47% k/k +8.64% | 72.72% r/r +27.74% k/k +4.17% | 75.28% r/r +34.52% k/k +3.52% | |
Rentowność operacyjna aktywów | 15.74% | 22.72% r/r +44.35% | 20.29% k/k -10.70% | 16.16% k/k -20.35% | 13.37% k/k -17.26% | 10.26% r/r -54.84% k/k -23.26% | 10.54% r/r -48.05% k/k +2.73% | 22.83% r/r +41.27% k/k +116.60% | 37.67% r/r +181.75% k/k +65.00% | 50.16% r/r +388.89% k/k +33.16% | 62.23% r/r +490.42% k/k +24.06% | |
ROIC | 19.17% | 27.65% r/r +44.24% | 26.88% k/k -2.78% | 21.60% k/k -19.64% | 17.87% k/k -17.27% | 13.82% r/r -50.02% k/k -22.66% | 14.96% r/r -44.35% k/k +8.25% | 36.00% r/r +66.67% k/k +140.64% | 52.92% r/r +196.14% k/k +47.00% | 70.87% r/r +412.81% k/k +33.92% | 91.27% r/r +510.09% k/k +28.79% | |
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).