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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