Finanse - RZiS

index	0	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16
Rok finansowy	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Przychód (mln)	371	333	467	624	549	643	837	829	856	1,292	2,130	2,241	2,263	2,523	2,630	2,735	3,306
Przychód Δ r/r	0.0%	-10.2%	40.2%	33.4%	-12.0%	17.2%	30.2%	-1.0%	3.3%	50.9%	64.9%	5.2%	1.0%	11.5%	4.2%	4.0%	20.9%
Marża brutto	21.1%	26.5%	25.4%	21.9%	25.9%	27.2%	27.4%	26.1%	29.1%	28.9%	24.2%	27.0%	24.9%	20.9%	16.7%	18.1%	17.6%
EBIT (mln)	28	42	54	64	70	84	107	84	100	172	210	266	231	186	123	162	204
EBIT Δ r/r	0.0%	48.1%	29.8%	18.6%	8.9%	19.7%	27.6%	-21.4%	18.9%	72.4%	22.1%	26.9%	-13.1%	-19.7%	-33.8%	32.1%	25.6%
EBIT (%)	7.6%	12.5%	11.6%	10.3%	12.7%	13.0%	12.7%	10.1%	11.6%	13.3%	9.8%	11.9%	10.2%	7.4%	4.7%	5.9%	6.2%
Koszty finansowe (mln)	9	6	6	9	5	2	4	6	2	5	20	13	16	11	13	12	13
EBITDA (mln)	41	58	77	88	95	104	139	135	148	230	298	341	363	303	261	316	320
EBITDA(%)	11.1%	17.4%	16.6%	14.1%	17.3%	16.2%	16.6%	16.3%	17.3%	17.8%	14.0%	15.2%	16.0%	12.0%	9.9%	11.6%	9.7%
Podatek (mln)	8	9	10	12	13	14	21	18	19	30	33	37	33	27	14	22	34
Zysk Netto (mln)	21	31	44	52	59	68	82	66	83	140	167	224	196	148	103	135	162
Zysk netto Δ r/r	0.0%	45.0%	42.5%	16.6%	13.0%	15.5%	21.2%	-19.8%	26.2%	69.1%	19.0%	34.4%	-12.9%	-24.2%	-30.5%	31.3%	19.5%
Zysk netto (%)	5.8%	9.4%	9.5%	8.3%	10.7%	10.5%	9.8%	7.9%	9.7%	10.9%	7.8%	10.0%	8.6%	5.9%	3.9%	4.9%	4.9%
EPS	0.0543	0.0783	0.11	0.13	0.12	0.13	0.16	0.12	0.16	0.27	0.29	0.37	0.33	0.25	0.17	0.23	0.27
EPS (rozwodnione)	0.0543	0.0783	0.11	0.13	0.12	0.13	0.16	0.12	0.16	0.27	0.29	0.37	0.33	0.25	0.17	0.23	0.27
Ilośc akcji (mln)	396	398	395	395	473	528	529	528	528	520	576	601	601	601	601	601	601
Ważona ilośc akcji (mln)	396	398	395	395	473	528	529	528	528	520	576	601	601	601	601	601	601
Waluta	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY

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