Rachunek Zysków i Strat
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| Rok finansowy | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Data | 2016-03-31 | 2016-06-30 | 2016-09-30 | 2016-12-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-01-01 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 |
| Przychód (mln) | 66 | 64 | 81 | 133 | 85 | 95 | 136 | 248 | 214 | 325 | 327 | 383 | 415 | 444 | 470 | 586 | 521 | 745 | 701 | 776 | 860 | 962 | 1,032 | 1,256 | 1,178 | 1,239 | 1,303 | 1,926 | 1,926 | 1,813 | 2,052 | 2,049 | 1,802 | 2,123 | 1,952 | 2,142 | 1,972 | 1,856 | 1,851 | 1,659 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 27.4% | 48.5% | 67.4% | 86.6% | 152.5% | 243.0% | 140.9% | 54.4% | 94.1% | 36.5% | 43.9% | 52.8% | 25.6% | 67.9% | 49.1% | 32.5% | 65.0% | 29.0% | 47.2% | 61.8% | 37.0% | 28.9% | 26.3% | 53.4% | 63.5% | 46.3% | 57.5% | 6.4% | -6.44% | 17.1% | -4.91% | 4.6% | 9.4% | -12.59% | -5.14% | -22.56% |
| Marża brutto | 26.6% | 30.1% | 28.3% | 28.1% | 29.8% | 27.6% | 28.4% | 24.6% | 23.1% | 21.2% | 24.5% | 23.8% | 26.3% | 27.9% | 26.9% | 25.9% | 28.5% | 28.3% | 32.0% | 24.8% | 25.1% | 25.9% | 25.1% | 21.2% | 22.0% | 20.8% | 19.7% | 18.9% | 18.5% | 20.9% | 23.3% | 23.2% | 25.2% | 21.5% | 21.4% | 19.3% | 12.6% | 17.0% | 15.3% | 18.7% |
| Koszty i Wydatki (mln) | 62 | 57 | 72 | 114 | 77 | 85 | 122 | 223 | 202 | 304 | 286 | 346 | 358 | 401 | 425 | 526 | 467 | 642 | 601 | 698 | 771 | 841 | 895 | 1,200 | 1,074 | 1,137 | 1,216 | 1,851 | 1,859 | 1,661 | 1,880 | 1,872 | 1,626 | 1,933 | 1,797 | 1,824 | 1,964 | 1,731 | 1,746 | 1,545 |
| EBIT (mln) | 4 | 7 | 8 | 18 | 6 | 10 | 12 | 20 | 7 | 17 | 41 | 32 | 45 | 46 | 43 | 49 | 57 | 95 | 94 | 62 | 85 | 126 | 128 | 75 | 107 | 97 | 81 | 72 | 32 | 146 | 156 | 162 | 160 | 190 | 155 | 318 | 8 | 124 | 106 | 114 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 53.9% | 30.2% | 54.8% | 10.6% | 23.5% | 74.6% | 240.7% | 59.4% | 530.6% | 174.2% | 6.4% | 52.0% | 24.8% | 105.0% | 116.7% | 27.1% | 50.8% | 33.6% | 36.5% | 20.2% | 25.2% | -23.55% | -37.10% | -2.99% | -70.06% | 51.2% | 93.2% | 123.6% | 401.8% | 30.2% | -0.77% | 96.1% | -95.02% | -34.71% | -31.66% | -64.23% |
| EBIT (%) | 5.7% | 11.6% | 9.5% | 13.7% | 6.9% | 10.2% | 8.8% | 8.1% | 3.4% | 5.2% | 12.5% | 8.4% | 10.9% | 10.4% | 9.2% | 8.3% | 10.8% | 12.7% | 13.4% | 8.0% | 9.9% | 13.1% | 12.4% | 5.9% | 9.1% | 7.8% | 6.2% | 3.8% | 1.7% | 8.1% | 7.6% | 7.9% | 8.9% | 9.0% | 7.9% | 14.8% | 0.4% | 6.7% | 5.7% | 6.8% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 4 | -0 | 1 | -1 | 6 | -1 | 3 | -2 | 11 | -0 | 2 | -5 | 9 | -0 | 2 | -5 | 10 | 5 | -2 | 6 | -13 | 28 | 11 | 7 | 186 | 14 | 8 | 8 | 8 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 1 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 2 | -0 | 1 | 2 | 2 | 5 | 3 | 6 | 6 | 12 | 0 | 11 | 11 | 8 | 12 | 11 | 9 | 13 | 10 | 7 | 9 | 10 |
| Amortyzacja (mln) | 1 | -1 | 2 | 7 | 3 | -1 | 4 | 2 | 8 | 1 | 6 | 15 | 2 | 3 | 2 | 3 | 3 | 5 | 3 | 6 | 14 | 14 | 20 | 20 | 23 | 23 | 34 | 34 | 17 | 42 | 42 | 53 | 53 | 32 | 33 | 27 | 19 | 19 | 12 | 0 |
| EBITDA (mln) | 5 | 6 | 10 | 26 | 9 | 8 | 16 | 22 | 15 | 18 | 46 | 47 | 53 | 46 | 49 | 67 | 59 | 106 | 88 | 72 | 86 | 130 | 145 | 67 | 111 | 109 | 85 | 87 | 49 | 158 | 173 | 173 | 190 | 231 | 194 | 190 | 21 | 148 | 93 | 121 |
| EBITDA(%) | 7.6% | 10.1% | 12.4% | 19.3% | 10.8% | 8.6% | 11.9% | 8.8% | 7.2% | 5.4% | 14.2% | 12.3% | 12.7% | 10.4% | 10.4% | 11.4% | 11.3% | 14.2% | 12.6% | 9.2% | 10.1% | 13.5% | 14.1% | 5.3% | 9.4% | 8.8% | 6.5% | 4.5% | 2.5% | 8.7% | 8.4% | 8.5% | 10.5% | 10.9% | 9.9% | 8.9% | 1.1% | 8.0% | 5.0% | 7.3% |
| NOPLAT (mln) | 5 | 9 | 8 | 24 | 7 | 9 | 12 | 20 | 7 | 16 | 41 | 32 | 45 | 46 | 43 | 48 | 57 | 94 | 94 | 62 | 85 | 126 | 128 | 74 | 107 | 96 | 80 | 72 | 72 | 146 | 155 | 162 | 160 | 192 | 155 | 317 | 7 | 124 | 105 | 109 |
| Podatek (mln) | 0 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 5 | 3 | 7 | 4 | 3 | -1 | 5 | 9 | 8 | 2 | 5 | 4 | 7 | -4 | 2 | -3 | -2 | -6 | 7 | 6 | -8 | 10 | 50 | 2 | 7 | -2 | -14 | 4 | 7 | 12 |
| Zysk Netto (mln) | 4 | 8 | 7 | 21 | 6 | 8 | 11 | 19 | 7 | 16 | 36 | 29 | 38 | 42 | 40 | 50 | 52 | 86 | 86 | 60 | 80 | 122 | 121 | 78 | 105 | 99 | 82 | 79 | 79 | 140 | 162 | 152 | 108 | 188 | 146 | 318 | 16 | 118 | 100 | 98 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 37.1% | 5.7% | 54.4% | -11.43% | 10.0% | 92.2% | 223.7% | 55.0% | 476.3% | 171.8% | 12.2% | 70.7% | 35.4% | 103.1% | 115.6% | 20.8% | 54.4% | 43.0% | 39.9% | 30.5% | 30.2% | -18.89% | -32.04% | 0.8% | -24.35% | 41.5% | 98.1% | 93.6% | 37.0% | 33.8% | -10.27% | 108.9% | -85.21% | -37.30% | -31.25% | -69.14% |
| Zysk netto (%) | 6.7% | 12.0% | 8.8% | 15.9% | 7.2% | 8.5% | 8.1% | 7.5% | 3.1% | 4.8% | 10.9% | 7.6% | 9.3% | 9.5% | 8.5% | 8.5% | 10.0% | 11.5% | 12.3% | 7.7% | 9.3% | 12.7% | 11.7% | 6.2% | 8.9% | 8.0% | 6.3% | 4.1% | 4.1% | 7.7% | 7.9% | 7.4% | 6.0% | 8.8% | 7.5% | 14.9% | 0.8% | 6.3% | 5.4% | 5.9% |
| EPS | 0.0089 | 0.0154 | 0.0144 | 0.0421 | 0.0122 | 0.0123 | 0.0166 | 0.0258 | 0.0101 | 0.0235 | 0.0538 | 0.0431 | 0.0581 | 0.0638 | 0.0604 | 0.0722 | 0.0719 | 0.12 | 0.12 | 0.0781 | 0.11 | 0.16 | 0.16 | 0.1 | 0.14 | 0.13 | 0.11 | 0.11 | 0.11 | 0.19 | 0.21 | 0.2 | 0.14 | 0.2453 | 0.19 | 0.4173 | 0.021 | 0.1549 | 0.13 | 0.13 |
| EPS (rozwodnione) | 0.0089 | 0.0154 | 0.0144 | 0.0421 | 0.0122 | 0.0123 | 0.0166 | 0.0258 | 0.0101 | 0.0235 | 0.0538 | 0.0431 | 0.0581 | 0.0634 | 0.0601 | 0.0722 | 0.0719 | 0.11 | 0.12 | 0.0781 | 0.11 | 0.16 | 0.16 | 0.1 | 0.14 | 0.13 | 0.11 | 0.1 | 0.11 | 0.18 | 0.21 | 0.2 | 0.14 | 0.2451 | 0.19 | 0.4173 | 0.021 | 0.1543 | 0.13 | 0.13 |
| Ilość akcji (mln) | 499 | 495 | 496 | 502 | 496 | 656 | 661 | 726 | 661 | 659 | 661 | 664 | 662 | 665 | 661 | 687 | 724 | 746 | 731 | 767 | 723 | 744 | 740 | 746 | 745 | 745 | 747 | 725 | 740 | 758 | 758 | 766 | 766 | 766 | 766 | 763 | 759 | 760 | 764 | 761 |
| Ważona ilość akcji (mln) | 499 | 495 | 496 | 497 | 496 | 656 | 661 | 726 | 661 | 659 | 661 | 664 | 662 | 665 | 665 | 667 | 724 | 746 | 735 | 740 | 761 | 747 | 744 | 747 | 747 | 746 | 747 | 785 | 740 | 760 | 758 | 766 | 766 | 767 | 766 | 763 | 768 | 763 | 767 | 764 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |