|
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
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 | 27.92% | 65.83% r/r +135.78% | 34.43% r/r -47.70% | 33.53% | 40.39% k/k +20.46% | 25.00% r/r -27.39% k/k -38.10% | 23.97% k/k -4.12% | 26.27% r/r -21.65% k/k +9.60% | 23.70% r/r -41.32% k/k -9.78% | 25.83% r/r +3.32% k/k +8.99% | 23.02% r/r -3.96% k/k -10.88% | |
ROA | 4.27% | 14.68% r/r +243.79% | 23.10% r/r +57.36% | 25.26% | 29.89% k/k +18.33% | 17.69% r/r -23.42% k/k -40.82% | 17.59% k/k -0.57% | 17.88% r/r -29.22% k/k +1.65% | 15.65% r/r -47.64% k/k -12.47% | 16.30% r/r -7.86% k/k +4.15% | 14.66% r/r -16.66% k/k -10.06% | |
Marża zysku operacyjnego | 7.15% | 31.69% r/r +343.22% | 51.15% r/r +61.41% | 44.66% | 48.10% k/k +7.70% | 35.17% r/r -31.24% k/k -26.88% | 37.34% k/k +6.17% | 40.71% r/r -8.84% k/k +9.03% | 39.25% r/r -18.40% k/k -3.59% | 41.56% r/r +18.17% k/k +5.89% | 40.34% r/r +8.03% k/k -2.94% | |
Marża zysku netto | 5.21% | 23.27% r/r +346.64% | 44.93% r/r +93.08% | 41.04% | 44.53% k/k +8.50% | 32.08% r/r -28.60% k/k -27.96% | 31.06% k/k -3.18% | 32.79% r/r -20.10% k/k +5.57% | 31.30% r/r -29.71% k/k -4.54% | 34.76% r/r +8.35% k/k +11.05% | 33.31% r/r +7.24% k/k -4.17% | |
Marża zysku ze sprzedaży | -0.53% | 31.95% r/r +6128.30% | 53.02% r/r +65.95% | 46.17% | 49.34% k/k +6.87% | 37.92% r/r -28.48% k/k -23.15% | 39.84% k/k +5.06% | 42.97% r/r -6.93% k/k +7.86% | 41.66% r/r -15.57% k/k -3.05% | 41.96% r/r +10.65% k/k +0.72% | 40.97% r/r +2.84% k/k -2.36% | |
Marża zysku brutto | 5.82% | 25.33% r/r +335.22% | 49.63% r/r +95.93% | 45.72% | 49.11% k/k +7.41% | 35.60% r/r -28.27% k/k -27.51% | 35.76% k/k +0.45% | 38.96% r/r -14.79% k/k +8.95% | 38.33% r/r -21.95% k/k -1.62% | 40.74% r/r +14.44% k/k +6.29% | 39.09% r/r +9.31% k/k -4.05% | |
Marża zysku brutto ze sprzedaży | | | | | | | | | | | | |
Rentowność operacyjna aktywów | 5.86% | 19.99% r/r +241.13% | 26.29% r/r +31.52% | 27.49% | 32.28% k/k +17.42% | 19.39% r/r -26.25% k/k -39.93% | 21.15% k/k +9.08% | 22.19% r/r -19.28% k/k +4.92% | 19.63% r/r -39.19% k/k -11.54% | 19.49% r/r +0.52% k/k -0.71% | 17.76% r/r -16.03% k/k -8.88% | |
ROIC | 10.50% | 45.82% r/r +336.38% | 38.44% r/r -16.11% | 38.16% | 46.77% k/k +22.56% | 38.39% r/r -0.13% k/k -17.92% | 39.25% k/k +2.24% | 45.91% r/r +20.31% k/k +16.97% | 40.35% r/r -13.73% k/k -12.11% | 41.75% r/r +8.75% k/k +3.47% | 36.85% r/r -6.11% k/k -11.74% | |
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).