|
|
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/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 | 7,56% | 0,17% r/r -97.75% | 27,43% r/r +16035.29% | 7,90% r/r -71.20% | 10,27% r/r +30.00% | | 4,93% | 10,61% r/r +115.21% | 10,40% r/r -1.98% | 12,49% r/r +20.10% | 7,30% r/r -41.55% | 10,82% r/r +48.22% | 12,29% k/k +13.59% | 10,88% k/k -11.47% | 9,85% k/k -9.47% | 9,18% r/r -15.16% k/k -6.80% | 7,44% r/r -39.46% k/k -18.95% | 7,59% r/r -30.24% k/k +2.02% | 8,18% r/r -16.95% k/k +7.77% | 9,21% r/r +0.33% k/k +12.59% | 8,92% r/r +19.89% k/k -3.15% | |
| ROA | 4,30% | 0,11% r/r -97.44% | 26,45% r/r +23945.45% | 7,70% r/r -70.89% | 9,94% r/r +29.09% | | 4,84% | 10,51% r/r +117.15% | 10,31% r/r -1.90% | 12,38% r/r +20.08% | 7,24% r/r -41.52% | 10,73% r/r +48.20% | 12,22% k/k +13.89% | 10,83% k/k -11.37% | 8,20% k/k -24.28% | 8,04% r/r -25.07% k/k -1.95% | 6,55% r/r -46.40% k/k -18.53% | 6,63% r/r -38.78% k/k +1.22% | 7,27% r/r -11.34% k/k +9.65% | 8,17% r/r +1.62% k/k +12.38% | 7,94% r/r +21.22% k/k -2.82% | |
| Marża zysku operacyjnego | 69,12% | 4,57% r/r -93.39% | 182,16% r/r +3886.00% | 98,15% r/r -46.12% | 97,93% r/r -0.22% | | 96,69% | 97,59% r/r +0.93% | 93,91% r/r -3.77% | 97,15% r/r +3.45% | 94,36% r/r -2.87% | 98,73% r/r +4.63% | 98,87% k/k +0.14% | 99,35% k/k +0.49% | 102,71% k/k +3.38% | 103,49% r/r +4.82% k/k +0.76% | 104,36% r/r +5.55% k/k +0.84% | 104,32% r/r +5.00% k/k -0.04% | 104,22% r/r +1.47% k/k -0.10% | 103,52% r/r +0.03% k/k -0.67% | 103,82% r/r -0.52% k/k +0.29% | |
| Marża zysku netto | 118,60% | 0,79% r/r -99.33% | 180,47% r/r +22744.30% | 88,86% r/r -50.76% | 88,18% r/r -0.77% | | 94,76% | 96,75% r/r +2.10% | 93,18% r/r -3.69% | 97,46% r/r +4.59% | 95,49% r/r -2.02% | 98,60% r/r +3.26% | 100,59% k/k +2.02% | 101,76% k/k +1.16% | 106,21% k/k +4.37% | 105,60% r/r +7.10% k/k -0.57% | 102,09% r/r +1.49% k/k -3.32% | 99,83% r/r -1.90% k/k -2.21% | 98,41% r/r -7.34% k/k -1.42% | 97,46% r/r -7.71% k/k -0.97% | 98,03% r/r -3.98% k/k +0.58% | |
| Marża zysku ze sprzedaży | 98,98% | 99,70% r/r +0.73% | 99,68% r/r -0.02% | 97,90% r/r -1.79% | 97,52% r/r -0.39% | | 99,17% | 98,81% r/r -0.36% | 95,33% r/r -3.52% | 97,41% r/r +2.18% | 95,82% r/r -1.63% | 99,29% r/r +3.62% | 99,34% k/k +0.05% | 99,64% k/k +0.30% | 99,30% k/k -0.34% | 100,09% r/r +0.81% k/k +0.80% | 100,15% r/r +0.82% k/k +0.06% | 100,00% r/r +0.36% k/k -0.15% | 99,90% r/r +0.60% k/k -0.10% | 99,66% r/r -0.43% k/k -0.24% | 99,61% r/r -0.54% k/k -0.05% | |
| Marża zysku brutto | 59,44% | 0,60% r/r -98.99% | 181,46% r/r +30143.33% | 95,61% r/r -47.31% | 95,72% r/r +0.12% | | 95,31% | 97,36% r/r +2.15% | 93,83% r/r -3.63% | 97,68% r/r +4.10% | 96,29% r/r -1.42% | 98,57% r/r +2.37% | 98,78% k/k +0.21% | 99,22% k/k +0.45% | 102,45% k/k +3.26% | 102,23% r/r +3.71% k/k -0.21% | 101,10% r/r +2.35% k/k -1.11% | 99,29% r/r +0.07% k/k -1.79% | 98,59% r/r -3.77% k/k -0.71% | 98,37% r/r -3.78% k/k -0.22% | 98,61% r/r -2.46% k/k +0.24% | |
| Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | | | | | | | | | | |
| Rentowność operacyjna aktywów | 2,50% | 0,65% r/r -74.00% | 26,70% r/r +4007.69% | 8,50% r/r -68.16% | 11,04% r/r +29.88% | | 4,94% | 10,60% r/r +114.57% | 10,39% r/r -1.98% | 12,34% r/r +18.77% | 7,15% r/r -42.06% | 10,75% r/r +50.35% | 12,01% k/k +11.72% | 10,57% k/k -11.99% | 7,93% k/k -24.98% | 7,88% r/r -26.70% k/k -0.63% | 6,69% r/r -44.30% k/k -15.10% | 6,92% r/r -34.53% k/k +3.44% | 7,70% r/r -2.90% k/k +11.27% | 8,68% r/r +10.15% k/k +12.73% | 8,41% r/r +25.71% k/k -3.11% | |
| ROIC | 2,74% | 0,80% r/r -70.80% | 30,42% r/r +3702.50% | 9,55% r/r -68.61% | 12,35% r/r +29.32% | | 5,09% | 10,93% r/r +114.73% | 10,67% r/r -2.38% | 12,56% r/r +17.71% | 7,26% r/r -42.20% | 10,91% r/r +50.28% | 12,21% k/k +11.92% | 10,64% k/k -12.86% | 8,00% k/k -24.81% | 7,93% r/r -27.31% k/k -0.88% | 6,74% r/r -44.80% k/k -15.01% | 7,13% r/r -32.99% k/k +5.79% | 7,78% r/r -2.75% k/k +9.12% | 8,79% r/r +10.84% k/k +12.98% | 8,52% r/r +26.41% k/k -3.07% | |
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).
