|
2020/Q4
(wrz 20) |
2021/Q4
(wrz 21) |
2022/Q1
(gru 21) |
2022/Q2
(mar 22) |
2022/Q3
(cze 22) |
2022/Q4
(wrz 22) |
2023/Q1
(gru 22) |
2023/Q2
(mar 23) |
2023/Q3
(cze 23) |
2023/Q4
(wrz 23) |
2024/Q1
(gru 23) |
2024/Q2
(mar 24) |
|
ROE | 30.01% | 32.75% r/r +9.13% | 35.51% k/k +8.43% | 36.84% k/k +3.75% | 38.30% k/k +3.96% | 42.04% r/r +28.37% k/k +9.77% | 42.11% r/r +18.59% k/k +0.17% | 43.17% r/r +17.18% k/k +2.52% | 45.76% r/r +19.48% k/k +6.00% | 44.60% r/r +6.09% k/k -2.53% | 48.00% r/r +13.99% k/k +7.62% | 46.67% r/r +8.11% k/k -2.77% | |
ROA | 13.43% | 14.85% r/r +10.57% | 15.69% k/k +5.66% | 16.21% k/k +3.31% | 15.91% k/k -1.85% | 17.49% r/r +17.78% k/k +9.93% | 18.21% r/r +16.06% k/k +4.12% | 19.19% r/r +18.38% k/k +5.38% | 19.99% r/r +25.64% k/k +4.17% | 19.09% r/r +9.15% k/k -4.50% | 20.86% r/r +14.55% k/k +9.27% | 20.45% r/r +6.57% k/k -1.97% | |
Marża zysku operacyjnego | 64.46% | 65.56% r/r +1.71% | 65.70% k/k +0.21% | 66.67% k/k +1.48% | 64.07% k/k -3.90% | 64.19% r/r -2.09% k/k +0.19% | 63.36% r/r -3.56% k/k -1.29% | 63.47% r/r -4.80% k/k +0.17% | 64.57% r/r +0.78% k/k +1.73% | 64.31% r/r +0.19% k/k -0.40% | 65.52% r/r +3.41% k/k +1.88% | 64.07% r/r +0.95% k/k -2.21% | |
Marża zysku netto | 49.74% | 51.07% r/r +2.67% | 51.72% k/k +1.27% | 51.22% k/k -0.97% | 51.84% k/k +1.21% | 51.03% r/r -0.08% k/k -1.56% | 50.27% r/r -2.80% k/k -1.49% | 50.91% r/r -0.61% k/k +1.27% | 51.90% r/r +0.12% k/k +1.94% | 52.90% r/r +3.66% k/k +1.93% | 53.90% r/r +7.22% k/k +1.89% | 53.85% r/r +5.77% k/k -0.09% | |
Marża zysku ze sprzedaży | 64.46% | 65.56% r/r +1.71% | 65.70% k/k +0.21% | 66.67% k/k +1.48% | 64.07% k/k -3.90% | 64.19% r/r -2.09% k/k +0.19% | 63.36% r/r -3.56% k/k -1.29% | 63.47% r/r -4.80% k/k +0.17% | 64.57% r/r +0.78% k/k +1.73% | 64.31% r/r +0.19% k/k -0.40% | 65.52% r/r +3.41% k/k +1.88% | 64.07% r/r +0.95% k/k -2.21% | |
Marża zysku brutto | 63.12% | 66.64% r/r +5.58% | 67.53% k/k +1.34% | 67.20% k/k -0.49% | 62.29% k/k -7.31% | 61.88% r/r -7.14% k/k -0.66% | 60.35% r/r -10.63% k/k -2.47% | 61.14% r/r -9.02% k/k +1.31% | 63.63% r/r +2.15% k/k +4.07% | 64.43% r/r +4.12% k/k +1.26% | 66.22% r/r +9.73% k/k +2.78% | 65.40% r/r +6.97% k/k -1.24% | |
Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | |
Rentowność operacyjna aktywów | 17.40% | 19.06% r/r +9.54% | 19.93% k/k +4.56% | 21.10% k/k +5.87% | 19.66% k/k -6.82% | 22.00% r/r +15.42% k/k +11.90% | 22.95% r/r +15.15% k/k +4.32% | 23.92% r/r +13.36% k/k +4.23% | 24.87% r/r +26.50% k/k +3.97% | 23.20% r/r +5.45% k/k -6.71% | 25.36% r/r +10.50% k/k +9.31% | 24.33% r/r +1.71% k/k -4.06% | |
ROIC | 34.35% | 38.47% r/r +11.99% | 41.70% k/k +8.40% | 41.92% k/k +0.53% | 40.01% k/k -4.56% | 46.92% r/r +21.97% k/k +17.27% | 44.46% r/r +6.62% k/k -5.24% | 45.79% r/r +9.23% k/k +2.99% | 50.50% r/r +26.22% k/k +10.29% | 48.94% r/r +4.31% k/k -3.09% | 49.49% r/r +11.31% k/k +1.12% | 46.74% r/r +2.07% k/k -5.56% | |
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).