Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 |
|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 770 | 996 | 824 | 821 | 849 |
| Przychód Δ r/r | 0.0% | 29.3% | -17.3% | -0.4% | 3.5% |
| Marża brutto | 18.2% | 21.2% | 21.5% | 22.6% | 19.0% |
| EBIT (mln) | 104 | 139 | 136 | 114 | 75 |
| EBIT Δ r/r | 0.0% | 33.3% | -1.8% | -16.6% | -34.2% |
| EBIT (%) | 13.5% | 13.9% | 16.6% | 13.9% | 8.8% |
| Koszty finansowe (mln) | 13 | 19 | 17 | 16 | 15 |
| EBITDA (mln) | 124 | 170 | 176 | 175 | 166 |
| EBITDA(%) | 16.0% | 17.1% | 21.4% | 21.3% | 19.5% |
| Podatek (mln) | 21 | 25 | 30 | 29 | 16 |
| Zysk Netto (mln) | 62 | 89 | 93 | 91 | 79 |
| Zysk netto Δ r/r | 0.0% | 43.5% | 4.9% | -2.0% | -13.3% |
| Zysk netto (%) | 8.0% | 8.9% | 11.3% | 11.1% | 9.3% |
| EPS | 0.26 | 0.37 | 0.39 | 0.51 | 0.33 |
| EPS (rozwodnione) | 0.26 | 0.37 | 0.39 | 0.51 | 0.33 |
| Ilośc akcji (mln) | 240 | 240 | 240 | 180 | 240 |
| Ważona ilośc akcji (mln) | 240 | 240 | 240 | 180 | 240 |
| Waluta | CNY | CNY | CNY | CNY | CNY |