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Ukazatelé rentability |
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Green Foods a.s. |
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Ziskovost firmy a
efektivita využití kapitálu |
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2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
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Ukazatelé
rentability |
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Rentabilita
aktiv (Return on Assets) |
6% |
8% |
7% |
7% |
8% |
4% |
3% |
7% |
6% |
8% |
5% |
9% |
11% |
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Rentabilita
vlastního kapitálu (Return on Equity) |
14% |
16% |
15% |
36% |
43% |
25% |
16% |
38% |
33% |
39% |
25% |
37% |
45% |
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Rentabilita
tržeb (Return on Sales) |
3% |
4% |
3% |
3% |
4% |
2% |
2% |
5% |
4% |
5% |
3% |
5% |
6% |
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Rentabilita
investovaného kapitálu (Return on Capital
Employed) |
13% |
16% |
15% |
14% |
17% |
8% |
5% |
12% |
12% |
15% |
10% |
18% |
23% |
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Rentabilita
nákladů (Return on Costs) |
3% |
4% |
3% |
3% |
4% |
2% |
2% |
5% |
4% |
5% |
3% |
5% |
6% |
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Čisté
ziskové rozpětí (Net Profit Margin) |
2% |
3% |
3% |
2% |
2% |
1% |
1% |
3% |
2% |
3% |
1% |
3% |
4% |
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Nákladovost
tržeb (Cost of Sales Ratio) |
57% |
56% |
58% |
59% |
59% |
61% |
57% |
59% |
60% |
62% |
62% |
62% |
63% |
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Rentabilita
provozního VH (Operating Profit Margin) |
2% |
3% |
3% |
3% |
4% |
4% |
2% |
4% |
4% |
5% |
2% |
4% |
5% |
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v čitateli je použita
velikost EBIT (čistý zisk + daň + nákladové úroky) |
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Ukazatelé rentability (použit provozní zisk místo EBIT) |
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2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
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Ukazatelé
rentability |
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Rentabilita
aktiv (ROA) *) |
5% |
5% |
6% |
6% |
7% |
7% |
3% |
7% |
7% |
8% |
3% |
8% |
10% |
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Rentabilita
vlastního kapitálu (ROE)*) |
11% |
11% |
13% |
34% |
40% |
39% |
14% |
35% |
35% |
38% |
19% |
35% |
40% |
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Rentabilita
tržeb (ROS) *) |
2% |
3% |
3% |
3% |
4% |
4% |
2% |
4% |
4% |
5% |
2% |
4% |
5% |
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Rentabilita
investovaného kapitálu (ROCE) *) |
11% |
11% |
13% |
13% |
16% |
13% |
5% |
11% |
12% |
15% |
7% |
17% |
20% |
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Rentabilita
nákladů (ROC) *) |
2% |
3% |
3% |
3% |
4% |
3% |
1% |
4% |
4% |
5% |
2% |
4% |
5% |
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*) místo EBIT je v
čitateli použit provozní zisk |
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Výnosnost vlastního
kapitálu |
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2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
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Rentabilita
vlastního kapitálu (Return on Equity) |
13,51% |
16,23% |
14,74% |
36,38% |
42,65% |
24,73% |
15,86% |
38,01% |
33,08% |
39,19% |
24,52% |
37,43% |
44,75% |
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Úroková
míra státních obligací |
3,79% |
2,31% |
2,26% |
1,58% |
0,58% |
0,43% |
0,98% |
1,98% |
1,55% |
1,13% |
1,90% |
4,33% |
2,27% |
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Manuál a vysvětlení listu |
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https://www.finanalysis.cz/manualy/FinAnalysis_2.22_26.pdf |
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