Rachunek Zysków i Strat kwartalnie
index | 28 | 29 | 30 | 31 | 32 | 33 | 34 |
---|---|---|---|---|---|---|---|
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) | 486 | 491 | 520 | 539 | 583 | 620 | 606 |
Przychód Δ kw/kw | 5.1% | <span style="color:red">-7.20%</span> | 12.3% | 13.6% | 19.9% | 26.4% | 16.5% |
Marża brutto | 18.7% | 15.8% | 17.3% | 19.1% | 20.2% | 19.2% | 20.7% |
Koszty i Wydatki (mln) | 426 | 447 | 458 | 467 | 495 | 539 | 511 |
EBIT (mln) | 62 | 44 | 64 | 72 | 88 | 81 | 95 |
EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 512.3% | 466.3% | 2081.5% |
EBIT (%) | 12.8% | 9.0% | 12.4% | 13.4% | 15.0% | 13.0% | 15.6% |
Przychody fiansowe (mln) | -16 | 6 | -5 | 15 | 4 | 4 | 5 |
Koszty finansowe (mln) | 0 | 0 | 0 | 0 | -0 | 1 | 1 |
Amortyzacja (mln) | 20 | 20 | 19 | 20 | -0 | 25 | 0 |
EBITDA (mln) | 65 | 64 | 66 | 93 | 88 | 106 | 96 |
EBITDA(%) | 13.4% | 13.1% | 12.7% | 17.2% | 15.0% | 17.1% | 15.8% |
NOPLAT (mln) | 62 | 63 | 64 | 80 | 88 | 80 | 95 |
Podatek (mln) | 7 | 7 | 9 | 12 | 10 | 7 | 11 |
Zysk Netto (mln) | 54 | 55 | 55 | 67 | 77 | 72 | 83 |
Zysk netto Δ kw/kw | 691.9% | 40.8% | 214.6% | 60.6% | 42.8% | 31.7% | 50.7% |
Zysk netto (%) | 11.1% | 11.2% | 10.6% | 12.5% | 13.2% | 11.7% | 13.7% |
EPS | 0.27 | 0.27 | 0.28 | 0.34 | 0.39 | 0.36 | 0.42 |
EPS (rozwodnione) | 0.27 | 0.27 | 0.28 | 0.34 | 0.39 | 0.36 | 0.42 |
Ilośc akcji (mln) | 200 | 201 | 197 | 199 | 199 | 199 | 198 |
Ważona ilośc akcji (mln) | 200 | 201 | 197 | 199 | 199 | 199 | 198 |
Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY |