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) | 336 | 301 | 376 | 443 | 477 | 547 | 671 | 745 | 802 | 931 | 1,057 | 1,097 | 1,343 | 1,357 |
| Przychód Δ r/r | 0.0% | -10.4% | 24.8% | 17.9% | 7.6% | 14.9% | 22.5% | 11.0% | 7.7% | 16.1% | 13.5% | 3.8% | 22.4% | 1.0% |
| Marża brutto | 38.9% | 36.0% | 38.6% | 39.3% | 40.6% | 43.0% | 37.9% | 39.7% | 39.0% | 35.9% | 34.4% | 34.3% | 34.3% | 34.1% |
| EBIT (mln) | 66 | 47 | 71 | 81 | 97 | 122 | 162 | 182 | 192 | 203 | 226 | 207 | 299 | 327 |
| EBIT Δ r/r | 0.0% | -29.0% | 51.9% | 14.1% | 19.7% | 26.2% | 31.9% | 12.8% | 5.2% | 5.7% | 11.4% | -8.3% | 44.3% | 9.4% |
| EBIT (%) | 19.6% | 15.5% | 18.9% | 18.3% | 20.4% | 22.4% | 24.1% | 24.5% | 23.9% | 21.8% | 21.4% | 18.9% | 22.3% | 24.1% |
| Koszty finansowe (mln) | 2 | -1 | 0 | 1 | 3 | 3 | 0 | 0 | 0 | 1 | 5 | 20 | 16 | 1 |
| EBITDA (mln) | 68 | 47 | 118 | 131 | 162 | 201 | 226 | 263 | 287 | 308 | 345 | 381 | 480 | 460 |
| EBITDA(%) | 20.3% | 15.6% | 31.3% | 29.6% | 34.0% | 36.7% | 33.8% | 35.3% | 35.8% | 33.1% | 32.6% | 34.8% | 35.7% | 33.9% |
| Podatek (mln) | 10 | 7 | 10 | 12 | 15 | 19 | 22 | 23 | 24 | 25 | 27 | -26 | 34 | 38 |
| Zysk Netto (mln) | 59 | 43 | 65 | 76 | 94 | 117 | 140 | 159 | 168 | 177 | 197 | 229 | 264 | 289 |
| Zysk netto Δ r/r | 0.0% | -27.2% | 51.1% | 16.4% | 24.0% | 24.3% | 19.4% | 13.7% | 5.7% | 5.2% | 11.4% | 16.4% | 15.1% | 9.6% |
| Zysk netto (%) | 17.6% | 14.3% | 17.3% | 17.1% | 19.7% | 21.4% | 20.8% | 21.3% | 20.9% | 19.0% | 18.6% | 20.9% | 19.6% | 21.3% |
| EPS | 0.0 | 0.0 | 0.0 | 0.34 | 0.42 | 0.52 | 0.48 | 0.53 | 0.56 | 0.59 | 0.66 | 0.76 | 0.56 | 0.58 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.34 | 0.42 | 0.52 | 0.48 | 0.53 | 0.56 | 0.58 | 0.59 | 0.72 | 0.56 | 0.58 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 225 | 225 | 225 | 294 | 300 | 300 | 300 | 300 | 300 | 477 | 499 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 225 | 225 | 225 | 294 | 300 | 300 | 302 | 331 | 316 | 477 | 499 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |