Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 792 | 699 | 655 | 781 | 783 | 1,161 | 1,215 | 867 | 1,136 | 2,409 | 3,139 | 2,873 | 2,808 | 3,536 |
| Przychód Δ r/r | 0.0% | -11.8% | -6.2% | 19.1% | 0.3% | 48.2% | 4.7% | -28.6% | 31.0% | 112.0% | 30.3% | -8.5% | -2.3% | 25.9% |
| Marża brutto | 25.8% | 22.9% | 19.6% | 23.9% | 20.7% | 24.4% | 25.2% | 17.4% | 8.8% | 13.1% | 18.2% | 17.7% | 12.0% | 12.2% |
| EBIT (mln) | 119 | 84 | 59 | 84 | 64 | 138 | 145 | 11 | -68 | 63 | 263 | 228 | -387 | 138 |
| EBIT Δ r/r | 0.0% | -29.7% | -29.4% | 42.2% | -23.6% | 114.8% | 5.2% | -92.5% | -732.2% | -191.6% | 320.3% | -13.2% | -269.6% | -135.6% |
| EBIT (%) | 15.0% | 12.0% | 9.0% | 10.7% | 8.2% | 11.9% | 11.9% | 1.2% | -6.0% | 2.6% | 8.4% | 7.9% | -13.8% | 3.9% |
| Koszty finansowe (mln) | 19 | 19 | 19 | 17 | 16 | 12 | 14 | 14 | 16 | 20 | 27 | 31 | 24 | 25 |
| EBITDA (mln) | 191 | 154 | 139 | 186 | 169 | 251 | 246 | 124 | 47 | 214 | 512 | 460 | 319 | 332 |
| EBITDA(%) | 24.1% | 22.1% | 21.2% | 23.8% | 21.6% | 21.6% | 20.3% | 14.4% | 4.1% | 8.9% | 16.3% | 16.0% | 11.4% | 9.4% |
| Podatek (mln) | 20 | 13 | 10 | 14 | 13 | 20 | 23 | 6 | -44 | -25 | 20 | 28 | -12 | 8 |
| Zysk Netto (mln) | 109 | 76 | 54 | 81 | 74 | 129 | 126 | 3 | -160 | -0 | 210 | 185 | -365 | 124 |
| Zysk netto Δ r/r | 0.0% | -30.7% | -28.8% | 51.0% | -9.1% | 73.7% | -2.4% | -97.8% | -5885.5% | -100.0% | -496823.8% | -12.1% | -297.6% | -134.0% |
| Zysk netto (%) | 13.8% | 10.9% | 8.2% | 10.4% | 9.5% | 11.1% | 10.3% | 0.3% | -14.1% | -0.0% | 6.7% | 6.4% | -13.0% | 3.5% |
| EPS | 0.35 | 0.25 | 0.18 | 0.26 | 0.21 | 0.31 | 0.3 | 0.01 | -0.35 | -0.0001 | 0.37 | 0.32 | -0.57 | 0.19 |
| EPS (rozwodnione) | 0.35 | 0.25 | 0.18 | 0.26 | 0.21 | 0.31 | 0.29 | 0.01 | -0.35 | -0.0001 | 0.37 | 0.32 | -0.57 | 0.19 |
| Ilośc akcji (mln) | 312 | 309 | 308 | 313 | 361 | 415 | 419 | 276 | 452 | 575 | 575 | 583 | 641 | 652 |
| Ważona ilośc akcji (mln) | 312 | 309 | 308 | 313 | 361 | 415 | 433 | 276 | 454 | 575 | 575 | 583 | 641 | 652 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |