Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,117 | 1,547 | 2,152 | 2,816 | 3,595 | 4,315 | 4,834 | 5,394 | 6,161 | 7,203 |
| Przychód Δ r/r | 0.0% | 38.4% | 39.1% | 30.9% | 27.6% | 20.0% | 12.0% | 11.6% | 14.2% | 16.9% |
| Marża brutto | 20.9% | 20.3% | 19.6% | 18.8% | 21.5% | 29.7% | 22.7% | 22.4% | 22.7% | 23.8% |
| EBIT (mln) | 87 | 150 | 216 | 245 | 426 | 897 | 673 | 693 | 759 | 868 |
| EBIT Δ r/r | 0.0% | 71.5% | 44.4% | 13.2% | 74.3% | 110.4% | -25.0% | 3.0% | 9.6% | 14.3% |
| EBIT (%) | 7.8% | 9.7% | 10.0% | 8.7% | 11.9% | 20.8% | 13.9% | 12.8% | 12.3% | 12.0% |
| Koszty finansowe (mln) | 4 | 15 | 21 | 45 | 60 | 55 | 63 | 58 | 47 | 84 |
| EBITDA (mln) | 107 | 194 | 293 | 400 | 653 | 1,117 | 975 | 1,079 | 1,098 | 1,235 |
| EBITDA(%) | 9.6% | 12.6% | 13.6% | 14.2% | 18.2% | 25.9% | 20.2% | 20.0% | 17.8% | 17.2% |
| Podatek (mln) | 23 | 26 | 40 | 38 | 79 | 177 | 140 | 129 | 162 | 186 |
| Zysk Netto (mln) | 65 | 108 | 154 | 182 | 313 | 631 | 473 | 494 | 521 | 575 |
| Zysk netto Δ r/r | 0.0% | 67.4% | 42.8% | 18.2% | 71.5% | 101.7% | -25.1% | 4.6% | 5.4% | 10.4% |
| Zysk netto (%) | 5.8% | 7.0% | 7.2% | 6.5% | 8.7% | 14.6% | 9.8% | 9.2% | 8.5% | 8.0% |
| EPS | 0.23 | 0.38 | 0.52 | 0.61 | 1.05 | 1.62 | 1.18 | 1.24 | 1.31 | 1.44 |
| EPS (rozwodnione) | 0.23 | 0.38 | 0.52 | 0.61 | 1.05 | 1.62 | 1.18 | 1.24 | 1.31 | 1.44 |
| Ilośc akcji (mln) | 286 | 288 | 298 | 299 | 299 | 390 | 399 | 398 | 398 | 400 |
| Ważona ilośc akcji (mln) | 286 | 288 | 298 | 299 | 299 | 390 | 399 | 398 | 398 | 400 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |