Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 651 | 755 | 791 | 694 | 869 | 742 | 799 | 908 |
| Przychód Δ r/r | 0.0% | 15.9% | 4.9% | -12.4% | 25.3% | -14.6% | 7.7% | 13.6% |
| Marża brutto | 23.9% | 23.7% | 23.4% | 23.1% | 22.3% | 21.7% | 100.0% | 19.5% |
| EBIT (mln) | 83 | 110 | 106 | 95 | 111 | 84 | 71 | 80 |
| EBIT Δ r/r | 0.0% | 32.7% | -3.3% | -10.4% | 17.0% | -24.6% | -15.9% | 13.8% |
| EBIT (%) | 12.7% | 14.5% | 13.4% | 13.7% | 12.8% | 11.3% | 8.8% | 8.9% |
| Koszty finansowe (mln) | 4 | 4 | 4 | 2 | 1 | 1 | 0 | 3 |
| EBITDA (mln) | 88 | 141 | 131 | 113 | 134 | 101 | 66 | 112 |
| EBITDA(%) | 13.5% | 18.6% | 16.5% | 16.3% | 15.5% | 13.6% | 8.3% | 12.4% |
| Podatek (mln) | 12 | 15 | 13 | 12 | 13 | 7 | 5 | 8 |
| Zysk Netto (mln) | 70 | 99 | 93 | 82 | 98 | 77 | 64 | 70 |
| Zysk netto Δ r/r | 0.0% | 40.9% | -5.5% | -11.9% | 19.6% | -21.6% | -16.8% | 10.0% |
| Zysk netto (%) | 10.7% | 13.1% | 11.8% | 11.8% | 11.3% | 10.4% | 8.0% | 7.8% |
| EPS | 0.0 | 0.0 | 0.87 | 0.77 | 0.92 | 0.72 | 0.6 | 0.65 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.87 | 0.77 | 0.92 | 0.72 | 0.6 | 0.65 |
| Ilośc akcji (mln) | 0 | 0 | 107 | 107 | 107 | 107 | 107 | 107 |
| Ważona ilośc akcji (mln) | 0 | 0 | 107 | 107 | 107 | 107 | 107 | 107 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |