Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 373 | 561 | 729 | 865 | 1,158 | 1,417 | 1,478 | 1,597 | 1,839 | 2,371 | 4,289 | 5,703 | 6,744 |
| Przychód Δ r/r | 0.0% | 50.4% | 30.0% | 18.6% | 33.8% | 22.4% | 4.3% | 8.1% | 15.2% | 28.9% | 80.9% | 33.0% | 18.3% |
| Marża brutto | 25.1% | 26.7% | 23.5% | 22.4% | 23.1% | 25.2% | 25.5% | 24.7% | 21.4% | 16.5% | 17.6% | 17.7% | 13.7% |
| EBIT (mln) | 50 | 65 | 81 | 92 | 134 | 161 | 163 | 172 | 186 | 100 | 280 | 455 | 400 |
| EBIT Δ r/r | 0.0% | 30.5% | 25.1% | 12.7% | 46.1% | 20.4% | 0.7% | 6.0% | 8.1% | -46.1% | 178.7% | 62.7% | -12.0% |
| EBIT (%) | 13.4% | 11.6% | 11.2% | 10.6% | 11.6% | 11.4% | 11.0% | 10.8% | 10.1% | 4.2% | 6.5% | 8.0% | 5.9% |
| Koszty finansowe (mln) | -1 | 3 | -3 | -6 | 0 | 0 | 1 | 2 | 3 | 37 | 28 | 17 | 15 |
| EBITDA (mln) | 54 | 71 | 95 | 107 | 154 | 199 | 208 | 221 | 235 | 164 | 448 | 635 | 502 |
| EBITDA(%) | 14.4% | 12.7% | 13.0% | 12.4% | 13.3% | 14.0% | 14.1% | 13.8% | 12.8% | 6.9% | 10.4% | 11.1% | 7.4% |
| Podatek (mln) | 7 | 8 | 10 | 11 | 23 | 21 | 22 | 22 | 28 | 3 | 22 | 50 | 40 |
| Zysk Netto (mln) | 43 | 57 | 71 | 83 | 117 | 139 | 141 | 151 | 162 | 64 | 257 | 407 | 359 |
| Zysk netto Δ r/r | 0.0% | 34.6% | 23.1% | 17.2% | 40.5% | 19.3% | 1.3% | 7.4% | 6.8% | -60.3% | 300.4% | 58.5% | -11.6% |
| Zysk netto (%) | 11.5% | 10.2% | 9.7% | 9.6% | 10.1% | 9.8% | 9.5% | 9.5% | 8.8% | 2.7% | 6.0% | 7.1% | 5.3% |
| EPS | 0.88 | 0.55 | 0.63 | 0.73 | 1.03 | 1.23 | 1.25 | 1.0 | 1.07 | 0.43 | 1.55 | 2.3 | 1.3 |
| EPS (rozwodnione) | 0.88 | 0.55 | 0.63 | 0.73 | 1.03 | 1.23 | 1.25 | 1.0 | 1.07 | 0.43 | 1.44 | 2.32 | 1.3 |
| Ilośc akcji (mln) | 49 | 104 | 113 | 114 | 113 | 113 | 113 | 151 | 151 | 151 | 166 | 177 | 212 |
| Ważona ilośc akcji (mln) | 49 | 104 | 113 | 114 | 113 | 113 | 113 | 151 | 151 | 151 | 178 | 175 | 212 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |