Finanse - RZiS

index	0	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17
Rok finansowy	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Przychód (mln)	434	537	530	843	929	795	991	1,266	1,397	1,743	2,639	3,151	3,236	3,664	5,391	6,838	8,134	8,781
Przychód Δ r/r	0.0%	23.8%	-1.4%	59.2%	10.2%	-14.4%	24.6%	27.8%	10.3%	24.7%	51.4%	19.4%	2.7%	13.2%	47.1%	26.8%	19.0%	8.0%
Marża brutto	32.8%	33.5%	35.9%	34.8%	33.5%	31.5%	25.1%	26.1%	25.1%	22.5%	22.7%	20.3%	18.0%	17.4%	19.5%	21.1%	100.0%	24.7%
EBIT (mln)	75	72	78	148	177	124	75	134	147	190	266	219	291	286	551	833	947	1,207
EBIT Δ r/r	0.0%	-3.2%	8.0%	90.3%	19.2%	-29.8%	-39.6%	78.4%	10.0%	29.1%	40.2%	-17.5%	32.5%	-1.5%	92.5%	51.2%	13.7%	27.4%
EBIT (%)	17.2%	13.4%	14.7%	17.6%	19.0%	15.6%	7.6%	10.6%	10.5%	10.9%	10.1%	7.0%	9.0%	7.8%	10.2%	12.2%	11.6%	13.7%
Koszty finansowe (mln)	17	39	28	24	12	11	19	28	33	13	44	132	153	153	119	118	0	66
EBITDA (mln)	128	152	163	237	264	231	208	298	335	393	516	607	629	684	1,004	1,386	947	1,981
EBITDA(%)	29.6%	28.4%	30.8%	28.1%	28.4%	29.1%	21.0%	23.5%	24.0%	22.6%	19.6%	19.3%	19.4%	18.7%	18.6%	20.3%	11.6%	22.6%
Podatek (mln)	4	20	14	26	25	19	13	18	15	21	26	27	21	4	25	33	131	147
Zysk Netto (mln)	69	52	70	131	158	112	67	122	137	186	243	195	78	81	326	582	816	1,024
Zysk netto Δ r/r	0.0%	-24.4%	34.1%	86.5%	20.8%	-28.9%	-40.1%	81.7%	11.8%	35.8%	30.6%	-19.5%	-59.9%	2.8%	305.3%	78.4%	40.2%	25.5%
Zysk netto (%)	15.9%	9.7%	13.2%	15.5%	17.0%	14.1%	6.8%	9.7%	9.8%	10.7%	9.2%	6.2%	2.4%	2.2%	6.1%	8.5%	10.0%	11.7%
EPS	0.22	0.13	0.17	0.29	0.28	0.2	0.12	0.22	0.24	0.28	0.36	0.29	0.12	0.12	0.46	0.73	0.96	1.22
EPS (rozwodnione)	0.22	0.13	0.17	0.29	0.28	0.2	0.12	0.22	0.24	0.27	0.36	0.29	0.12	0.12	0.46	0.73	0.96	1.22
Ilośc akcji (mln)	317	415	415	453	554	562	561	556	570	663	674	673	653	659	709	797	850	837
Ważona ilośc akcji (mln)	317	415	415	453	554	562	561	569	570	688	674	673	653	659	709	797	850	838
Waluta	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY

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