Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 225 | 287 | 488 | 718 | 766 | 988 | 1,087 | 1,194 | 973 | 872 | 892 | 1,097 | 1,210 | 1,506 | 1,771 | 2,029 |
| Przychód Δ r/r | 0.0% | 27.4% | 70.2% | 47.0% | 6.7% | 29.0% | 10.0% | 9.9% | -18.5% | -10.4% | 2.3% | 22.9% | 10.3% | 24.5% | 17.6% | 14.5% |
| Marża brutto | 24.3% | 27.0% | 29.0% | 34.8% | 37.5% | 35.1% | 33.4% | 36.6% | 32.0% | 35.8% | 39.6% | 39.8% | 39.0% | 39.1% | 44.8% | 47.6% |
| EBIT (mln) | 31 | 36 | 86 | 154 | 198 | 240 | 259 | 281 | 174 | 165 | 277 | 349 | 374 | 546 | 694 | 773 |
| EBIT Δ r/r | 0.0% | 15.1% | 137.1% | 79.7% | 28.6% | 21.5% | 7.6% | 8.6% | -38.1% | -5.2% | 68.0% | 26.1% | 7.1% | 46.2% | 26.9% | 11.5% |
| EBIT (%) | 13.9% | 12.6% | 17.5% | 21.4% | 25.8% | 24.3% | 23.8% | 23.5% | 17.9% | 18.9% | 31.0% | 31.8% | 30.9% | 36.3% | 39.2% | 38.1% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 0 | 0 | 12 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| EBITDA (mln) | 31 | 48 | 95 | 173 | 211 | 251 | 259 | 338 | 206 | 237 | 295 | 368 | 411 | 588 | 753 | 743 |
| EBITDA(%) | 14.0% | 16.7% | 19.4% | 24.1% | 27.5% | 25.4% | 23.8% | 28.3% | 21.2% | 27.2% | 33.1% | 33.5% | 33.9% | 39.0% | 42.5% | 36.6% |
| Podatek (mln) | 4 | 6 | 13 | 23 | 29 | 37 | 40 | 48 | 26 | 30 | 35 | 47 | 47 | 67 | 83 | 102 |
| Zysk Netto (mln) | 30 | 33 | 76 | 134 | 172 | 214 | 236 | 255 | 157 | 136 | 243 | 293 | 318 | 472 | 607 | 665 |
| Zysk netto Δ r/r | 0.0% | 11.4% | 128.2% | 76.5% | 28.4% | 24.5% | 10.4% | 8.2% | -38.4% | -13.7% | 78.9% | 20.7% | 8.4% | 48.5% | 28.6% | 9.4% |
| Zysk netto (%) | 13.2% | 11.6% | 15.5% | 18.6% | 22.4% | 21.6% | 21.7% | 21.4% | 16.2% | 15.6% | 27.2% | 26.7% | 26.3% | 31.3% | 34.3% | 32.8% |
| EPS | 0.13 | 0.0838 | 0.18 | 0.3 | 0.39 | 0.46 | 0.51 | 0.55 | 0.33 | 0.26 | 0.46 | 0.58 | 0.63 | 0.94 | 1.2 | 1.29 |
| EPS (rozwodnione) | 0.13 | 0.0838 | 0.18 | 0.3 | 0.39 | 0.46 | 0.5 | 0.54 | 0.33 | 0.25 | 0.46 | 0.58 | 0.63 | 0.94 | 1.2 | 1.29 |
| Ilośc akcji (mln) | 0 | 397 | 422 | 440 | 441 | 463 | 465 | 468 | 476 | 533 | 528 | 504 | 504 | 504 | 506 | 514 |
| Ważona ilośc akcji (mln) | 0 | 397 | 422 | 440 | 441 | 463 | 472 | 474 | 476 | 535 | 528 | 504 | 504 | 504 | 506 | 514 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |