|
|
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
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 | 15,32%~sektor 0,27% | 77,54%~sektor 3,61% r/r +406.14%~sektor +1237.04% | 8,92%~sektor 2,30% | 11,13%~sektor 6,48% k/k +24.78%~sektor +181.13% | 4,65%~sektor 6,84% r/r -94.00%~sektor +89.47% k/k -58.22%~sektor +5.56% | 6,16%~sektor 1,24% k/k +32.47%~sektor -81.87% | 15,97%~sektor 1,09% r/r +79.04%~sektor -52.71% k/k +159.25%~sektor -12.10% | 17,83%~sektor -1,54% r/r +60.20%~sektor -123.77% k/k +11.65%~sektor -241.28% | 8,50%~sektor -6,48% r/r +82.80%~sektor -194.74% k/k -52.33%~sektor -320.78% | 15,13%~sektor -3,16% r/r +145.62%~sektor -355.24% k/k +78.00%~sektor +51.16% | 16,56%~sektor -1,36% r/r +3.69%~sektor -225.23% k/k +9.45%~sektor +56.87% | 12,32%~sektor -1,60% r/r -30.90%~sektor -4.22% k/k -25.60%~sektor -17.58% | 8,72%~sektor -1,80% r/r +2.59%~sektor +72.15% k/k -29.22%~sektor -12.46% | 0,42%~sektor -5,04% r/r -97.22%~sektor -59.24% k/k -95.18%~sektor -179.22% | 4,33%~sektor -2,79% r/r -73.85%~sektor -104.40% k/k +930.95%~sektor +44.64% | 2,35%~sektor -8,72% r/r -80.93%~sektor -443.61% k/k -45.73%~sektor -212.72% | |
| ROA | 2,26%~sektor 0,17% | 27,07%~sektor 1,89% r/r +1097.79%~sektor +1011.76% | 5,89%~sektor -0,58% | 7,12%~sektor 1,98% k/k +20.88%~sektor +444.35% | 3,41%~sektor 1,30% r/r -87.40%~sektor -31.22% k/k -52.11%~sektor -34.34% | 5,04%~sektor -0,35% k/k +47.80%~sektor -126.92% | 12,09%~sektor -4,89% r/r +105.26%~sektor -750.43% k/k +139.88%~sektor -1297.14% | 9,52%~sektor -1,67% r/r +33.71%~sektor -184.34% k/k -21.26%~sektor +65.85% | 5,32%~sektor -6,08% r/r +56.01%~sektor -567.69% k/k -44.12%~sektor -264.07% | 10,29%~sektor -5,75% r/r +104.17%~sektor -1542.86% k/k +93.42%~sektor +5.43% | 11,05%~sektor -6,18% r/r -8.60%~sektor -26.38% k/k +7.39%~sektor -7.48% | 8,79%~sektor -6,02% r/r -7.67%~sektor -260.48% k/k -20.45%~sektor +2.59% | 5,67%~sektor -1,52% r/r +6.58%~sektor +74.92% k/k -35.49%~sektor +74.67% | 0,28%~sektor -3,79% r/r -97.28%~sektor +34.09% k/k -95.06%~sektor -148.52% | 2,59%~sektor -1,81% r/r -76.56%~sektor +70.71% k/k +825.00%~sektor +52.24% | 1,28%~sektor -4,02% r/r -85.44%~sektor +33.31% k/k -50.58%~sektor -121.82% | |
| Marża zysku operacyjnego | 5,21%~sektor 1,56% | 17,19%~sektor 3,92% r/r +229.94%~sektor +151.28% | 12,51%~sektor -0,68% | 10,06%~sektor 0,89% k/k -19.58%~sektor +231.85% | 3,47%~sektor 3,20% r/r -79.81%~sektor -18.24% k/k -65.51%~sektor +260.11% | 2,70%~sektor 2,12% k/k -22.19%~sektor -34.01% | 6,21%~sektor 1,19% r/r -50.36%~sektor +276.30% k/k +130.00%~sektor -43.74% | 7,61%~sektor -4,39% r/r -24.35%~sektor -593.26% k/k +22.54%~sektor -468.91% | 5,09%~sektor -9,61% r/r +46.69%~sektor -399.84% k/k -33.11%~sektor -118.91% | 7,53%~sektor -11,33% r/r +178.89%~sektor -635.70% k/k +47.94%~sektor -17.90% | 7,44%~sektor -14,71% r/r +19.81%~sektor -1336.13% k/k -1.20%~sektor -29.83% | 5,86%~sektor -9,98% r/r -23.00%~sektor -127.33% k/k -21.24%~sektor +32.15% | 5,84%~sektor 0,69% r/r +14.73%~sektor +107.18% k/k -0.34%~sektor +106.91% | 2,33%~sektor -0,34% r/r -69.06%~sektor +97.04% k/k -60.10%~sektor -148.55% | 4,67%~sektor -0,14% r/r -37.23%~sektor +99.08% k/k +100.43%~sektor +59.70% | 4,36%~sektor -1,39% r/r -25.60%~sektor +86.07% k/k -6.64%~sektor -929.63% | |
| Marża zysku netto | 1,91%~sektor 0,25% | 12,36%~sektor 4,33% r/r +547.12%~sektor +1632.00% | 5,97%~sektor -1,14% | 5,58%~sektor 4,15% k/k -6.53%~sektor +465.64% | 2,43%~sektor 3,48% r/r -80.34%~sektor -19.52% k/k -56.45%~sektor -16.02% | 2,67%~sektor -0,49% k/k +9.88%~sektor -114.06% | 6,09%~sektor -3,68% r/r +2.01%~sektor -224.23% k/k +128.09%~sektor -651.02% | 6,77%~sektor -8,87% r/r +21.33%~sektor -313.73% k/k +11.17%~sektor -141.03% | 3,68%~sektor -16,97% r/r +51.44%~sektor -586.94% k/k -45.64%~sektor -91.32% | 5,99%~sektor -15,99% r/r +124.34%~sektor -3163.27% k/k +62.77%~sektor +5.77% | 6,22%~sektor -21,44% r/r +2.13%~sektor -482.61% k/k +3.84%~sektor -34.08% | 5,19%~sektor -17,63% r/r -23.34%~sektor -98.76% k/k -16.56%~sektor +17.77% | 4,35%~sektor -2,54% r/r +18.21%~sektor +85.03% k/k -16.18%~sektor +85.59% | 0,22%~sektor -5,88% r/r -96.33%~sektor +63.23% k/k -94.94%~sektor -131.50% | 2,58%~sektor -8,07% r/r -58.52%~sektor +62.36% k/k +1072.73%~sektor -37.24% | 1,65%~sektor -9,05% r/r -68.21%~sektor +48.67% k/k -36.05%~sektor -12.14% | |
| Marża zysku ze sprzedaży | 10,20%~sektor 7,51% | 17,76%~sektor 3,99% r/r +74.12%~sektor -46.87% | 13,25%~sektor -1,33% | 10,06%~sektor 4,33% k/k -24.08%~sektor +425.56% | 0,22%~sektor 3,10% r/r -98.76%~sektor -22.18% k/k -97.81%~sektor -28.29% | -0,24%~sektor 0,30% k/k -209.09%~sektor -90.34% | 3,64%~sektor 0,83% r/r -72.53%~sektor +162.41% k/k +1616.67%~sektor +176.67% | 5,25%~sektor 0,10% r/r -47.81%~sektor -97.58% k/k +44.23%~sektor -87.35% | 5,07%~sektor -9,74% r/r +2204.55%~sektor -413.69% k/k -3.43%~sektor -9376.19% | 7,48%~sektor -8,78% r/r +3216.67%~sektor -3026.67% k/k +47.53%~sektor +9.86% | 7,35%~sektor -9,20% r/r +101.92%~sektor -1207.83% k/k -1.74%~sektor -4.73% | 5,70%~sektor -8,03% r/r +8.57%~sektor -7747.62% k/k -22.45%~sektor +12.67% | 6,09%~sektor 0,10% r/r +20.12%~sektor +101.03% k/k +6.84%~sektor +101.25% | 2,72%~sektor 0,20% r/r -63.64%~sektor +102.22% k/k -55.34%~sektor +95.00% | 5,04%~sektor 0,40% r/r -31.43%~sektor +104.35% k/k +85.29%~sektor +105.13% | 4,92%~sektor -1,68% r/r -13.68%~sektor +79.08% k/k -2.38%~sektor -520.00% | |
| Marża zysku brutto | 1,91%~sektor 0,25% | 16,20%~sektor 5,34% r/r +748.17%~sektor +2036.00% | 10,98%~sektor 0,18% | 9,04%~sektor 5,84% k/k -17.67%~sektor +3237.14% | 2,58%~sektor 3,77% r/r -84.07%~sektor -29.49% k/k -71.46%~sektor -35.53% | 1,92%~sektor 0,08% k/k -25.58%~sektor -98.01% | 5,57%~sektor -3,00% r/r -49.27%~sektor -1814.29% k/k +190.10%~sektor -4100.00% | 6,99%~sektor -8,80% r/r -22.68%~sektor -250.77% k/k +25.49%~sektor -193.50% | 4,60%~sektor -16,97% r/r +78.29%~sektor -550.73% k/k -34.19%~sektor -92.73% | 7,25%~sektor -17,40% r/r +277.60%~sektor -23300.00% k/k +57.61%~sektor -2.53% | 7,28%~sektor -22,06% r/r +30.70%~sektor -635.50% k/k +0.41%~sektor -26.81% | 5,66%~sektor -20,90% r/r -19.03%~sektor -137.37% k/k -22.25%~sektor +5.28% | 5,60%~sektor -1,69% r/r +21.74%~sektor +90.04% k/k -1.06%~sektor +91.91% | 1,95%~sektor -6,06% r/r -73.10%~sektor +65.14% k/k -65.18%~sektor -258.88% | 4,18%~sektor -8,21% r/r -42.58%~sektor +62.79% k/k +114.36%~sektor -35.37% | 3,73%~sektor -8,52% r/r -34.10%~sektor +59.23% k/k -10.77%~sektor -3.78% | |
| Marża zysku brutto ze sprzedaży | | | | | | | | | | | | | | | | | |
| Rentowność operacyjna aktywów | 6,19%~sektor 0,45% | 37,64%~sektor 1,21% r/r +508.08%~sektor +168.89% | 12,33%~sektor -0,14% | 12,85%~sektor 0,38% k/k +4.22%~sektor +371.43% | 4,86%~sektor 1,85% r/r -87.09%~sektor +52.89% k/k -62.18%~sektor +386.84% | 5,10%~sektor 1,45% k/k +4.94%~sektor -21.62% | 12,33%~sektor -0,32% r/r 0.00%~sektor -128.57% k/k +141.76%~sektor -122.07% | 10,70%~sektor -0,12% r/r -16.73%~sektor -131.58% k/k -13.22%~sektor +62.50% | 7,37%~sektor -2,60% r/r +51.65%~sektor -240.54% k/k -31.12%~sektor -2066.67% | 12,93%~sektor -1,85% r/r +153.53%~sektor -227.59% k/k +75.44%~sektor +28.85% | 13,22%~sektor -2,22% r/r +7.22%~sektor -592.19% k/k +2.24%~sektor -19.73% | 9,92%~sektor -1,68% r/r -7.29%~sektor -1300.00% k/k -24.96%~sektor +24.15% | 7,61%~sektor 0,93% r/r +3.26%~sektor +135.77% k/k -23.29%~sektor +155.36% | 3,04%~sektor -0,66% r/r -76.49%~sektor +64.32% k/k -60.05%~sektor -170.97% | 4,69%~sektor -0,44% r/r -64.52%~sektor +80.14% k/k +54.28%~sektor +33.33% | 3,39%~sektor -1,16% r/r -65.83%~sektor +30.95% k/k -27.72%~sektor -163.64% | |
| ROIC | 57,76%~sektor -0,02% | 637,50%~sektor 1,69% r/r +1003.70%~sektor +11366.67% | 32,97%~sektor 0,12% | 20,92%~sektor 1,74% k/k -36.55%~sektor +1292.00% | 9,22%~sektor 2,90% r/r -98.55%~sektor +71.60% k/k -55.93%~sektor +66.67% | 6,41%~sektor 2,18% k/k -30.48%~sektor -24.83% | 14,85%~sektor 1,55% r/r -54.96%~sektor +1140.00% k/k +131.67%~sektor -28.90% | 16,76%~sektor -0,12% r/r -19.89%~sektor -106.90% k/k +12.86%~sektor -107.74% | 24,28%~sektor -4,00% r/r +163.34%~sektor -237.93% k/k +44.87%~sektor -3233.33% | 29,55%~sektor -1,24% r/r +361.00%~sektor -157.11% k/k +21.71%~sektor +68.88% | 21,73%~sektor -2,12% r/r +46.33%~sektor -236.77% k/k -26.46%~sektor -70.28% | 15,81%~sektor -1,99% r/r -5.67%~sektor -1558.33% k/k -27.24%~sektor +6.13% | 14,08%~sektor -0,08% r/r -42.01%~sektor +98.12% k/k -10.94%~sektor +96.23% | 5,53%~sektor -1,47% r/r -81.29%~sektor -18.07% k/k -60.72%~sektor -1860.00% | 7,13%~sektor -0,89% r/r -67.19%~sektor +58.02% k/k +28.93%~sektor +39.46% | 5,28%~sektor -1,51% r/r -66.60%~sektor +24.12% k/k -25.95%~sektor -69.66% | |
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).
