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) | 163 | 239 | 348 | 411 | 502 | 421 | 490 | 794 | 753 | 574 | 646 | 934 | 885 | 1,378 |
| Przychód Δ r/r | 0.0% | 45.9% | 45.8% | 18.2% | 22.1% | -16.2% | 16.3% | 62.1% | -5.1% | -23.8% | 12.7% | 44.4% | -5.2% | 55.7% |
| Marża brutto | 43.3% | 34.0% | 37.6% | 34.3% | 36.7% | 36.2% | 35.9% | 34.4% | 33.4% | 30.3% | 27.9% | 32.8% | 29.4% | 33.3% |
| EBIT (mln) | 46 | 53 | 85 | 98 | 135 | 115 | 117 | 182 | 193 | 85 | 78 | 203 | 161 | 300 |
| EBIT Δ r/r | 0.0% | 17.0% | 58.8% | 15.3% | 37.9% | -14.5% | 1.4% | 55.7% | 5.8% | -56.0% | -7.4% | 158.3% | -20.4% | 86.3% |
| EBIT (%) | 27.9% | 22.4% | 24.4% | 23.8% | 26.8% | 27.4% | 23.8% | 22.9% | 25.6% | 14.8% | 12.1% | 21.7% | 18.2% | 21.8% |
| Koszty finansowe (mln) | 3 | -0 | 0 | 0 | 10 | 15 | 13 | 23 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 50 | 55 | 99 | 110 | 144 | 120 | 138 | 209 | 186 | 148 | 121 | 261 | 218 | 290 |
| EBITDA(%) | 30.4% | 23.2% | 28.4% | 26.7% | 28.6% | 28.5% | 28.1% | 26.3% | 24.6% | 25.8% | 18.7% | 28.0% | 24.7% | 21.1% |
| Podatek (mln) | 8 | 8 | 13 | 15 | 21 | 16 | 16 | 27 | 27 | 11 | 7 | 23 | 12 | 34 |
| Zysk Netto (mln) | 39 | 47 | 73 | 84 | 116 | 101 | 100 | 153 | 168 | 76 | 72 | 180 | 155 | 261 |
| Zysk netto Δ r/r | 0.0% | 20.1% | 56.0% | 14.8% | 38.2% | -12.9% | -1.3% | 52.6% | 10.0% | -55.0% | -5.1% | 150.9% | -13.9% | 68.5% |
| Zysk netto (%) | 24.0% | 19.7% | 21.1% | 20.5% | 23.2% | 24.1% | 20.4% | 19.2% | 22.3% | 13.2% | 11.1% | 19.3% | 17.5% | 19.0% |
| EPS | 0.44 | 0.49 | 0.43 | 0.49 | 0.68 | 0.57 | 0.44 | 0.66 | 0.73 | 0.33 | 0.32 | 0.81 | 0.69 | 1.15 |
| EPS (rozwodnione) | 0.44 | 0.49 | 0.43 | 0.49 | 0.68 | 0.57 | 0.44 | 0.66 | 0.73 | 0.33 | 0.32 | 0.81 | 0.69 | 1.15 |
| Ilośc akcji (mln) | 88 | 96 | 173 | 172 | 172 | 177 | 228 | 230 | 230 | 230 | 224 | 223 | 225 | 227 |
| Ważona ilośc akcji (mln) | 88 | 96 | 173 | 172 | 172 | 177 | 228 | 231 | 230 | 230 | 224 | 223 | 225 | 227 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |