Rachunek Zysków i Strat kwartalnie
index | 37 | 38 | 39 | 40 | 41 | 42 | 43 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Data | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 |
Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Przychód (mln) | 1,366 | 1,212 | 1,402 | 1,379 | 1,404 | 1,271 | 1,349 |
Przychód Δ kw/kw | 14.8% | 1.9% | 4.6% | <span style="color:red">-0.99%</span> | 2.8% | 4.9% | <span style="color:red">-3.82%</span> |
Marża brutto | 26.4% | 19.2% | 32.3% | 27.4% | 26.9% | 22.8% | 25.1% |
Koszty i Wydatki (mln) | 1,192 | 1,139 | 1,113 | 1,161 | 1,223 | 1,136 | 1,174 |
EBIT (mln) | 156 | 73 | 289 | 218 | 181 | 136 | 174 |
EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 503.7% | 431.4% | 112.1% |
EBIT (%) | 11.4% | 6.0% | 20.6% | 15.8% | 12.9% | 10.7% | 12.9% |
Przychody fiansowe (mln) | -4 | 123 | -9 | 11 | 19 | 42 | 8 |
Koszty finansowe (mln) | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
Amortyzacja (mln) | 128 | 128 | 111 | 141 | 1 | 0 | -0 |
EBITDA (mln) | 190 | 201 | 312 | 359 | 183 | 136 | 176 |
EBITDA(%) | 13.9% | 16.5% | 22.2% | 26.0% | 13.0% | 10.7% | 13.0% |
NOPLAT (mln) | 162 | 154 | 305 | 246 | 182 | 135 | 175 |
Podatek (mln) | 16 | 23 | 44 | 35 | 22 | 13 | 27 |
Zysk Netto (mln) | 147 | 130 | 260 | 209 | 159 | 121 | 147 |
Zysk netto Δ kw/kw | 0.2% | <span style="color:red">-10.84%</span> | 6.9% | 1.6% | 8.6% | <span style="color:red">-6.91%</span> | <span style="color:red">-43.61%</span> |
Zysk netto (%) | 10.7% | 10.8% | 18.6% | 15.2% | 11.3% | 9.5% | 10.9% |
EPS | 0.11 | 0.0991 | 0.2 | 0.16 | 0.12 | 0.0923 | 0.11 |
EPS (rozwodnione) | 0.11 | 0.0991 | 0.2 | 0.16 | 0.12 | 0.0923 | 0.11 |
Ilośc akcji (mln) | 1,315 | 1,315 | 1,315 | 1,315 | 1,315 | 1,316 | 1,316 |
Ważona ilośc akcji (mln) | 1,315 | 1,315 | 1,315 | 1,315 | 1,315 | 1,316 | 1,316 |
Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY |