Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 691 | 711 | 609 | 654 | 749 | 862 | 946 | 933 | 946 | 1,008 | 1,046 |
| Przychód Δ r/r | 0.0% | 2.9% | -14.4% | 7.3% | 14.6% | 15.1% | 9.7% | -1.3% | 1.4% | 6.5% | 3.8% |
| Marża brutto | 25.9% | 27.7% | 31.6% | 34.5% | 38.0% | 40.7% | 37.6% | 23.4% | 19.2% | 24.7% | 24.7% |
| EBIT (mln) | 94 | 87 | 79 | 106 | 107 | 114 | 140 | 107 | 76 | 156 | 145 |
| EBIT Δ r/r | 0.0% | -7.2% | -8.7% | 33.3% | 1.2% | 6.7% | 22.6% | -23.7% | -28.9% | 104.6% | -6.7% |
| EBIT (%) | 13.6% | 12.2% | 13.0% | 16.2% | 14.3% | 13.3% | 14.8% | 11.5% | 8.0% | 15.4% | 13.9% |
| Koszty finansowe (mln) | 3 | 2 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 4 |
| EBITDA (mln) | 108 | 105 | 107 | 130 | 132 | 154 | 184 | 157 | 130 | 213 | 206 |
| EBITDA(%) | 15.6% | 14.7% | 17.5% | 19.9% | 17.6% | 17.8% | 19.4% | 16.8% | 13.7% | 21.1% | 19.7% |
| Podatek (mln) | 17 | 16 | 15 | 17 | 15 | 10 | 22 | 15 | 4 | 22 | 22 |
| Zysk Netto (mln) | 74 | 72 | 71 | 99 | 92 | 104 | 120 | 96 | 72 | 136 | 121 |
| Zysk netto Δ r/r | 0.0% | -2.6% | -0.5% | 38.1% | -6.4% | 12.6% | 14.9% | -19.4% | -25.6% | 89.4% | -10.7% |
| Zysk netto (%) | 10.7% | 10.1% | 11.7% | 15.1% | 12.3% | 12.1% | 12.6% | 10.3% | 7.6% | 13.5% | 11.6% |
| EPS | 0.98 | 0.95 | 0.95 | 1.23 | 1.15 | 0.97 | 1.12 | 0.9 | 0.67 | 0.91 | 0.81 |
| EPS (rozwodnione) | 0.98 | 0.95 | 0.95 | 1.23 | 1.15 | 0.97 | 1.12 | 0.9 | 0.67 | 0.91 | 0.81 |
| Ilośc akcji (mln) | 76 | 75 | 76 | 80 | 80 | 107 | 107 | 107 | 107 | 149 | 150 |
| Ważona ilośc akcji (mln) | 76 | 75 | 76 | 80 | 80 | 107 | 107 | 107 | 107 | 149 | 150 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |