|
|
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
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) |
2024/Q2
(cze 24) |
2024/Q3
(wrz 24) |
|
| ROE | 18.72%~sektor 10.90% | 24.31%~sektor 10.50% r/r +29.86%~sektor -3.62% | 51.78%~sektor 15.44% r/r +113.00%~sektor +46.98% | 91.27%~sektor 12.31% k/k +76.26%~sektor -20.27% | 82.35%~sektor 12.55% k/k -9.77%~sektor +1.95% | 73.43%~sektor 11.94% k/k -10.83%~sektor -4.86% | 68.71%~sektor 11.06% r/r +32.70%~sektor -28.37% k/k -6.43%~sektor -7.37% | 60.83%~sektor 12.37% r/r -33.35%~sektor +0.49% k/k -11.47%~sektor +11.84% | 67.44%~sektor 11.21% r/r -18.11%~sektor -10.68% k/k +10.87%~sektor -9.38% | 57.76%~sektor 8.78% r/r -21.34%~sektor -26.47% k/k -14.35%~sektor -21.68% | 48.05%~sektor 9.43% r/r -30.07%~sektor -14.74% k/k -16.81%~sektor +7.40% | 42.91%~sektor 10.37% r/r -29.46%~sektor -16.17% k/k -10.70%~sektor +9.97% | 53.94%~sektor 11.12% r/r -20.02%~sektor -0.85% k/k +25.70%~sektor +7.18% | 51.48%~sektor 9.19% r/r -10.87%~sektor +4.67% k/k -4.56%~sektor -17.32% | 46.90%~sektor 8.09% r/r -2.39%~sektor -14.16% k/k -8.90%~sektor -11.92% | 48.39%~sektor 9.48% r/r +12.77%~sektor -8.53% k/k +3.18%~sektor +17.17% | 60.50%~sektor 9.83% r/r +12.16%~sektor -11.56% k/k +25.03%~sektor +3.64% | 55.42%~sektor 20.44% r/r +7.65%~sektor +122.47% k/k -8.40%~sektor +107.99% | |
| ROA | 10.69%~sektor 4.56% | 13.02%~sektor 5.01% r/r +21.80%~sektor +9.87% | 28.99%~sektor 6.46% r/r +122.66%~sektor +28.94% | 36.68%~sektor 6.87% k/k +26.53%~sektor +6.35% | 45.54%~sektor 6.86% k/k +24.15%~sektor -0.15% | 31.40%~sektor 7.83% k/k -31.05%~sektor +14.14% | 30.38%~sektor 5.83% r/r +4.79%~sektor -9.75% k/k -3.25%~sektor -25.54% | 27.14%~sektor 5.99% r/r -26.01%~sektor -12.81% k/k -10.66%~sektor +2.74% | 15.58%~sektor 4.48% r/r -65.79%~sektor -34.69% k/k -42.59%~sektor -25.21% | 15.99%~sektor 5.11% r/r -49.08%~sektor -34.74% k/k +2.63%~sektor +14.06% | 15.69%~sektor 4.57% r/r -48.35%~sektor -21.61% k/k -1.88%~sektor -10.57% | 15.46%~sektor 3.98% r/r -43.04%~sektor -33.56% k/k -1.47%~sektor -12.91% | 17.55%~sektor 4.03% r/r +12.64%~sektor -10.04% k/k +13.52%~sektor +1.26% | 18.76%~sektor 2.90% r/r +17.32%~sektor -43.25% k/k +6.89%~sektor -28.04% | 20.75%~sektor 3.33% r/r +32.25%~sektor -27.13% k/k +10.61%~sektor +14.83% | 21.13%~sektor 4.42% r/r +36.68%~sektor +10.93% k/k +1.83%~sektor +32.58% | 24.05%~sektor 4.44% r/r +37.04%~sektor +10.17% k/k +13.82%~sektor +0.57% | 23.68%~sektor 12.90% r/r +26.23%~sektor +344.66% k/k -1.54%~sektor +190.43% | |
| Marża zysku operacyjnego | 20.94%~sektor 7.46% | 19.55%~sektor 6.74% r/r -6.64%~sektor -9.71% | 35.48%~sektor 9.94% r/r +81.48%~sektor +47.48% | 35.37%~sektor 10.76% k/k -0.31%~sektor +8.25% | 33.10%~sektor 8.98% k/k -6.42%~sektor -16.59% | 28.20%~sektor 9.18% k/k -14.80%~sektor +2.34% | 26.95%~sektor 10.50% r/r -24.04%~sektor +5.63% k/k -4.43%~sektor +14.32% | 24.05%~sektor 10.00% r/r -32.00%~sektor -7.06% k/k -10.76%~sektor -4.76% | 22.14%~sektor 9.34% r/r -33.11%~sektor +4.07% k/k -7.94%~sektor -6.60% | 20.81%~sektor 10.36% r/r -26.21%~sektor +12.79% k/k -6.01%~sektor +10.92% | 20.40%~sektor 12.12% r/r -24.30%~sektor +15.43% k/k -1.97%~sektor +16.99% | 19.83%~sektor 9.90% r/r -17.55%~sektor -1.00% k/k -2.79%~sektor -18.32% | 19.62%~sektor 7.33% r/r -11.38%~sektor -21.52% k/k -1.06%~sektor -25.96% | 20.52%~sektor 6.24% r/r -1.39%~sektor -39.82% k/k +4.59%~sektor -14.94% | 20.71%~sektor 6.66% r/r +1.52%~sektor -45.05% k/k +0.93%~sektor +6.82% | 21.50%~sektor 8.00% r/r +8.42%~sektor -19.19% k/k +3.81%~sektor +20.12% | 22.24%~sektor 7.78% r/r +13.35%~sektor +6.21% k/k +3.44%~sektor -2.69% | 22.52%~sektor 13.23% r/r +9.75%~sektor +112.19% k/k +1.26%~sektor +69.94% | |
| Marża zysku netto | 14.58%~sektor 6.18% | 14.06%~sektor 3.67% r/r -3.57%~sektor -40.61% | 26.61%~sektor 8.93% r/r +89.26%~sektor +143.32% | 27.43%~sektor 10.18% k/k +3.08%~sektor +14.05% | 39.27%~sektor 7.94% k/k +43.16%~sektor -22.09% | 33.84%~sektor 10.42% k/k -13.83%~sektor +31.32% | 31.57%~sektor 6.56% r/r +18.64%~sektor -26.48% k/k -6.71%~sektor -37.00% | 27.66%~sektor 4.06% r/r +0.84%~sektor -60.14% k/k -12.39%~sektor -38.16% | 16.97%~sektor 5.46% r/r -56.79%~sektor -31.19% k/k -38.65%~sektor +34.48% | 15.30%~sektor 4.98% r/r -54.79%~sektor -52.21% k/k -9.84%~sektor -8.79% | 14.72%~sektor 4.81% r/r -53.37%~sektor -26.73% k/k -3.79%~sektor -3.41% | 14.33%~sektor 5.27% r/r -48.19%~sektor +29.80% k/k -2.65%~sektor +9.56% | 15.10%~sektor 4.22% r/r -11.02%~sektor -22.80% k/k +5.37%~sektor -20.02% | 16.13%~sektor 3.02% r/r +5.42%~sektor -39.26% k/k +6.82%~sektor -28.23% | 17.21%~sektor 4.04% r/r +16.92%~sektor -16.01% k/k +6.70%~sektor +33.55% | 17.88%~sektor 4.68% r/r +24.77%~sektor -11.29% k/k +3.89%~sektor +15.72% | 17.68%~sektor 3.77% r/r +17.09%~sektor -10.68% k/k -1.12%~sektor -19.47% | 18.06%~sektor 12.31% r/r +11.97%~sektor +306.94% k/k +2.15%~sektor +226.96% | |
| Marża zysku ze sprzedaży | 21.01%~sektor 8.47% | 20.09%~sektor 7.16% r/r -4.38%~sektor -15.41% | 35.80%~sektor 10.15% r/r +78.20%~sektor +41.66% | 35.61%~sektor 10.38% k/k -0.53%~sektor +2.32% | 33.15%~sektor 9.28% k/k -6.91%~sektor -10.64% | 28.21%~sektor 8.60% k/k -14.90%~sektor -7.33% | 27.18%~sektor 9.03% r/r -24.08%~sektor -11.03% k/k -3.65%~sektor +5.00% | 24.69%~sektor 10.25% r/r -30.67%~sektor -1.30% k/k -9.16%~sektor +13.51% | 22.89%~sektor 9.67% r/r -30.95%~sektor +4.20% k/k -7.29%~sektor -5.66% | 21.76%~sektor 9.49% r/r -22.86%~sektor +10.35% k/k -4.94%~sektor -1.86% | 21.15%~sektor 13.21% r/r -22.19%~sektor +46.29% k/k -2.80%~sektor +39.20% | 20.25%~sektor 9.56% r/r -17.98%~sektor -6.73% k/k -4.26%~sektor -27.63% | 19.96%~sektor 7.46% r/r -12.80%~sektor -22.80% k/k -1.43%~sektor -21.91% | 20.73%~sektor 6.49% r/r -4.73%~sektor -31.61% k/k +3.86%~sektor -13.06% | 20.92%~sektor 8.41% r/r -1.09%~sektor -36.34% k/k +0.92%~sektor +29.58% | 21.78%~sektor 8.57% r/r +7.56%~sektor -10.36% k/k +4.11%~sektor +1.90% | 22.65%~sektor 7.61% r/r +13.48%~sektor +1.88% k/k +3.99%~sektor -11.26% | 23.05%~sektor 17.75% r/r +11.19%~sektor +173.50% k/k +1.77%~sektor +133.40% | |
| Marża zysku brutto | 18.54%~sektor 7.67% | 17.91%~sektor 6.01% r/r -3.40%~sektor -21.64% | 33.40%~sektor 9.82% r/r +86.49%~sektor +63.39% | 34.18%~sektor 10.42% k/k +2.34%~sektor +6.11% | 48.35%~sektor 10.08% k/k +41.46%~sektor -3.31% | 41.62%~sektor 11.94% k/k -13.92%~sektor +18.51% | 39.10%~sektor 9.15% r/r +17.07%~sektor -6.82% k/k -6.05%~sektor -23.37% | 34.43%~sektor 9.12% r/r +0.73%~sektor -12.48% k/k -11.94%~sektor -0.33% | 21.44%~sektor 8.93% r/r -55.66%~sektor -11.36% k/k -37.73%~sektor -2.08% | 19.37%~sektor 8.40% r/r -53.46%~sektor -29.65% k/k -9.65%~sektor -5.94% | 18.88%~sektor 10.04% r/r -51.71%~sektor +9.73% k/k -2.53%~sektor +19.52% | 18.24%~sektor 9.92% r/r -47.02%~sektor +8.77% k/k -3.39%~sektor -1.20% | 18.51%~sektor 5.50% r/r -13.67%~sektor -38.47% k/k +1.48%~sektor -44.61% | 19.66%~sektor 6.08% r/r +1.50%~sektor -27.62% k/k +6.21%~sektor +10.65% | 20.24%~sektor 5.22% r/r +7.20%~sektor -47.96% k/k +2.95%~sektor -14.06% | 21.26%~sektor 6.36% r/r +16.56%~sektor -35.94% k/k +5.04%~sektor +21.63% | 21.65%~sektor 6.42% r/r +16.96%~sektor +16.83% k/k +1.83%~sektor +1.02% | 22.29%~sektor 14.68% r/r +13.38%~sektor +141.37% k/k +2.96%~sektor +128.58% | |
| Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | | | | | | | |
| Rentowność operacyjna aktywów | 15.35%~sektor 6.30% | 18.10%~sektor 6.37% r/r +17.92%~sektor +1.11% | 38.65%~sektor 7.91% r/r +113.54%~sektor +24.18% | 47.30%~sektor 7.64% k/k +22.38%~sektor -3.41% | 38.38%~sektor 7.96% k/k -18.86%~sektor +4.19% | 26.16%~sektor 9.90% k/k -31.84%~sektor +24.37% | 25.93%~sektor 9.00% r/r -32.91%~sektor +13.78% k/k -0.88%~sektor -9.09% | 23.59%~sektor 9.17% r/r -50.13%~sektor +20.03% k/k -9.02%~sektor +1.89% | 20.32%~sektor 8.98% r/r -47.06%~sektor +12.81% k/k -13.86%~sektor -2.07% | 21.75%~sektor 7.38% r/r -16.86%~sektor -25.45% k/k +7.04%~sektor -17.82% | 21.75%~sektor 8.18% r/r -16.12%~sektor -9.11% k/k 0.00%~sektor +10.84% | 21.38%~sektor 6.35% r/r -9.37%~sektor -30.75% k/k -1.70%~sektor -22.37% | 22.80%~sektor 6.54% r/r +12.20%~sektor -27.17% k/k +6.64%~sektor +2.99% | 23.86%~sektor 5.36% r/r +9.70%~sektor -27.37% k/k +4.65%~sektor -18.04% | 24.98%~sektor 5.54% r/r +14.85%~sektor -32.21% k/k +4.69%~sektor +3.45% | 25.41%~sektor 6.78% r/r +18.85%~sektor +6.77% k/k +1.72%~sektor +22.27% | 30.25%~sektor 7.41% r/r +32.68%~sektor +13.38% k/k +19.05%~sektor +9.37% | 29.53%~sektor 13.39% r/r +23.76%~sektor +149.81% k/k -2.38%~sektor +80.58% | |
| ROIC | 32.54%~sektor 11.49% | 45.22%~sektor 14.00% r/r +38.97%~sektor +21.80% | 223.65%~sektor 16.10% r/r +394.58%~sektor +15.01% | 751.59%~sektor 16.02% k/k +236.06%~sektor -0.43% | 879.36%~sektor 18.00% k/k +17.00%~sektor +12.32% | 67.02%~sektor 18.57% k/k -92.38%~sektor +3.17% | 80.25%~sektor 16.42% r/r -64.12%~sektor +1.99% k/k +19.74%~sektor -11.60% | 85.76%~sektor 20.19% r/r -88.59%~sektor +25.99% k/k +6.87%~sektor +23.00% | 91.29%~sektor 17.65% r/r -89.62%~sektor -1.94% k/k +6.45%~sektor -12.58% | 47.32%~sektor 17.33% r/r -29.39%~sektor -6.68% k/k -48.17%~sektor -1.81% | 48.52%~sektor 16.71% r/r -39.54%~sektor +1.80% k/k +2.54%~sektor -3.58% | 52.16%~sektor 15.57% r/r -39.18%~sektor -22.88% k/k +7.50%~sektor -6.82% | 64.33%~sektor 16.42% r/r -29.53%~sektor -6.97% k/k +23.33%~sektor +5.46% | 66.97%~sektor 13.86% r/r +41.53%~sektor -20.02% k/k +4.10%~sektor -15.59% | 54.63%~sektor 13.94% r/r +12.59%~sektor -16.55% k/k -18.43%~sektor +0.61% | 66.13%~sektor 13.45% r/r +26.78%~sektor -13.62% k/k +21.05%~sektor -3.55% | 72.84%~sektor 15.42% r/r +13.23%~sektor -6.09% k/k +10.15%~sektor +14.65% | 75.17%~sektor 25.17% r/r +12.24%~sektor +81.60% k/k +3.20%~sektor +63.23% | |
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).
