Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 286 | 373 | 387 | 439 | 477 | 517 | 530 | 628 | 727 | 806 | 882 | 985 | 1,098 |
| Przychód Δ r/r | 0.0% | 30.3% | 3.9% | 13.2% | 8.7% | 8.4% | 2.5% | 18.6% | 15.7% | 11.0% | 9.4% | 11.8% | 11.4% |
| Marża brutto | 47.4% | 50.4% | 45.9% | 46.5% | 44.9% | 45.6% | 43.9% | 42.0% | 41.3% | 39.0% | 36.9% | 38.9% | 41.7% |
| EBIT (mln) | 41 | 82 | 78 | 60 | 79 | 87 | 92 | 105 | 145 | 133 | 140 | 170 | 202 |
| EBIT Δ r/r | 0.0% | 100.9% | -4.6% | -23.4% | 32.0% | 9.7% | 6.4% | 13.2% | 38.6% | -8.4% | 5.5% | 21.2% | 18.8% |
| EBIT (%) | 14.3% | 22.0% | 20.2% | 13.7% | 16.6% | 16.8% | 17.5% | 16.7% | 20.0% | 16.5% | 15.9% | 17.3% | 18.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 8 | 21 | 7 | 8 | 1 | 0 | 1 | -0 | -1 |
| EBITDA (mln) | 47 | 88 | 84 | 71 | 98 | 153 | 141 | 152 | 175 | 165 | 181 | 208 | 243 |
| EBITDA(%) | 16.4% | 23.6% | 21.7% | 16.2% | 20.5% | 29.6% | 26.7% | 24.2% | 24.1% | 20.5% | 20.5% | 21.1% | 22.1% |
| Podatek (mln) | 5 | 12 | 11 | 8 | 12 | 13 | 13 | 14 | 20 | 16 | 17 | 27 | 27 |
| Zysk Netto (mln) | 36 | 74 | 71 | 58 | 76 | 79 | 82 | 92 | 128 | 119 | 126 | 172 | 175 |
| Zysk netto Δ r/r | 0.0% | 105.1% | -4.1% | -18.4% | 31.2% | 4.6% | 2.7% | 12.4% | 39.6% | -7.3% | 6.3% | 36.7% | 1.8% |
| Zysk netto (%) | 12.6% | 19.8% | 18.3% | 13.2% | 15.9% | 15.4% | 15.4% | 14.6% | 17.6% | 14.7% | 14.3% | 17.5% | 16.0% |
| EPS | 0.48 | 0.98 | 0.94 | 0.77 | 1.01 | 1.06 | 1.09 | 0.92 | 1.28 | 1.19 | 1.26 | 1.72 | 1.2 |
| EPS (rozwodnione) | 0.48 | 0.98 | 0.94 | 0.77 | 1.01 | 1.06 | 1.09 | 0.92 | 1.28 | 1.19 | 1.26 | 1.72 | 1.2 |
| Ilośc akcji (mln) | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 100 | 100 | 100 | 100 | 100 | 146 |
| Ważona ilośc akcji (mln) | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 100 | 100 | 100 | 100 | 100 | 146 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |