Rachunek Zysków i Strat
| Wskaźnik | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 276 | 380 | 445 | 508 | 566 | 667 | 694 | 774 | 841 | 848 | 1 599 | 1 511 | 1 742 | 1 659 |
| Przychód Δ r/r | 0.0% | 37.8% | 17.0% | 14.3% | 11.4% | 17.9% | 4.0% | 11.5% | 8.6% | 0.9% | 88.6% | -5.5% | 15.3% | -4.7% |
| Marża brutto | 60.7% | 63.4% | 68.2% | 71.3% | 72.1% | 68.5% | 72.0% | 68.7% | 68.8% | 61.5% | 72.1% | 74.6% | 74.7% | 78.2% |
| EBIT (mln) | 116 | 161 | 207 | 238 | 282 | 311 | 324 | 347 | 378 | 153 | 536 | 455 | 594 | 624 |
| EBIT Δ r/r | 0.0% | 38.9% | 28.4% | 14.8% | 18.5% | 10.2% | 4.1% | 7.3% | 8.8% | -59.5% | 250.1% | -15.0% | 30.4% | 5.1% |
| EBIT (%) | 42.1% | 42.5% | 46.6% | 46.8% | 49.8% | 46.6% | 46.6% | 44.9% | 44.9% | 18.0% | 33.5% | 30.1% | 34.1% | 37.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 13 | 2 | 3 | 1 | 8 | 22 | 53 | 47 | 48 |
| EBITDA (mln) | 125 | 171 | 226 | 262 | 301 | 322 | 346 | 376 | 418 | 215 | 637 | 605 | 731 | 701 |
| EBITDA(%) | 45.4% | 44.9% | 50.7% | 51.5% | 53.2% | 48.3% | 49.8% | 48.6% | 49.7% | 25.4% | 39.8% | 40.0% | 42.0% | 42.2% |
| Podatek (mln) | 17 | 24 | 31 | 36 | 42 | 44 | 48 | 49 | 50 | 15 | 67 | 55 | 71 | 90 |
| Zysk Netto (mln) | 101 | 137 | 181 | 211 | 245 | 272 | 273 | 301 | 332 | 112 | 406 | 389 | 524 | 533 |
| Zysk netto Δ r/r | 0.0% | 35.9% | 31.8% | 16.6% | 16.3% | 10.9% | 0.6% | 10.1% | 10.3% | -66.1% | 261.3% | -4.1% | 34.6% | 1.7% |
| Zysk netto (%) | 36.5% | 36.0% | 40.6% | 41.4% | 43.3% | 40.7% | 39.3% | 38.8% | 39.4% | 13.2% | 25.4% | 25.8% | 30.1% | 32.1% |
| EPS | 0.25 | 0.34 | 0.45 | 1.01 | 0.98 | 0.55 | 0.55 | 0.57 | 0.66 | 0.21 | 0.69 | 0.66 | 0.9 | 0.9053 |
| EPS (rozwodnione) | 0.25 | 0.34 | 0.45 | 1.01 | 0.98 | 0.54 | 0.55 | 0.57 | 0.66 | 0.21 | 0.69 | 0.66 | 0.88 | 0.9 |
| Ilośc akcji (mln) | 399 | 400 | 399 | 209 | 250 | 494 | 497 | 527 | 502 | 535 | 588 | 589 | 582 | 588 |
| Ważona ilośc akcji (mln) | 407 | 400 | 399 | 209 | 250 | 503 | 497 | 527 | 502 | 535 | 588 | 589 | 595 | 592 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |