Rachunek Zysków i Strat
| 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) | 529 | 643 | 672 | 999 | 944 | 869 | 1,244 | 1,615 | 1,915 | 2,085 | 2,666 | 2,821 | 2,638 | 2,665 | 3,116 | 3,258 | 4,095 | 4,723 |
| Przychód Δ r/r | 0.0% | 21.5% | 4.5% | 48.7% | -5.5% | -7.9% | 43.1% | 29.8% | 18.6% | 8.9% | 27.9% | 5.8% | -6.5% | 1.0% | 16.9% | 4.6% | 25.7% | 15.3% |
| Marża brutto | 29.5% | 25.5% | 29.6% | 29.6% | 26.7% | 22.3% | 21.7% | 21.3% | 22.8% | 24.7% | 28.6% | 27.9% | 23.3% | 22.9% | 21.1% | 17.8% | 100.0% | 20.9% |
| EBIT (mln) | 47 | 22 | 58 | 99 | 64 | -1 | 17 | 31 | 54 | 96 | 281 | 266 | 98 | 123 | 151 | 75 | 248 | 340 |
| EBIT Δ r/r | 0.0% | -53.2% | 163.2% | 70.9% | -36.1% | -101.4% | -2074.7% | 83.1% | 70.1% | 80.1% | 191.1% | -5.2% | -63.1% | 24.9% | 23.0% | -50.5% | 232.5% | 36.9% |
| EBIT (%) | 8.9% | 3.4% | 8.7% | 9.9% | 6.7% | -0.1% | 1.4% | 2.0% | 2.8% | 4.6% | 10.5% | 9.4% | 3.7% | 4.6% | 4.8% | 2.3% | 6.1% | 7.2% |
| Koszty finansowe (mln) | 25 | 34 | 27 | 40 | 22 | 21 | 29 | 41 | 37 | 16 | 16 | 28 | 36 | 27 | 23 | 16 | 0 | 7 |
| EBITDA (mln) | 104 | 93 | 128 | 193 | 152 | 127 | 150 | 198 | 246 | 289 | 449 | 479 | 297 | 348 | 362 | 295 | 272 | 522 |
| EBITDA(%) | 19.6% | 14.4% | 19.0% | 19.3% | 16.1% | 14.6% | 12.0% | 12.3% | 12.8% | 13.9% | 16.8% | 17.0% | 11.2% | 13.1% | 11.6% | 9.0% | 6.6% | 11.0% |
| Podatek (mln) | 4 | 1 | 3 | 10 | 7 | 2 | 3 | 4 | 7 | 6 | 27 | 18 | -18 | -1 | -17 | -29 | -23 | -2 |
| Zysk Netto (mln) | 43 | 25 | 53 | 88 | 68 | 35 | 25 | 40 | 57 | 108 | 242 | 245 | 66 | 124 | 142 | 84 | 262 | 330 |
| Zysk netto Δ r/r | 0.0% | -43.3% | 115.8% | 66.8% | -23.3% | -48.7% | -27.4% | 59.7% | 41.4% | 88.7% | 124.0% | 1.6% | -73.0% | 87.4% | 14.2% | -40.7% | 211.1% | 25.9% |
| Zysk netto (%) | 8.2% | 3.8% | 7.9% | 8.9% | 7.2% | 4.0% | 2.0% | 2.5% | 3.0% | 5.2% | 9.1% | 8.7% | 2.5% | 4.7% | 4.6% | 2.6% | 6.4% | 7.0% |
| EPS | 0.26 | 0.0756 | 0.16 | 0.2 | 0.16 | 0.08 | 0.0578 | 0.0933 | 0.12 | 0.21 | 0.48 | 0.49 | 0.13 | 0.25 | 0.28 | 0.17 | 0.5 | 0.5735 |
| EPS (rozwodnione) | 0.26 | 0.0756 | 0.16 | 0.2 | 0.16 | 0.08 | 0.0578 | 0.0933 | 0.12 | 0.21 | 0.48 | 0.49 | 0.13 | 0.25 | 0.28 | 0.17 | 0.5 | 0.5735 |
| Ilośc akcji (mln) | 167 | 325 | 323 | 324 | 424 | 436 | 438 | 433 | 476 | 501 | 501 | 501 | 501 | 501 | 501 | 501 | 523 | 575 |
| Ważona ilośc akcji (mln) | 167 | 325 | 323 | 324 | 424 | 436 | 438 | 433 | 476 | 506 | 503 | 501 | 501 | 501 | 501 | 501 | 523 | 575 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |