Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 907 | 813 | 751 | 1,195 | 1,274 | 1,066 | 1,233 | 1,758 | 1,423 | 1,568 | 1,124 | 1,221 |
| Przychód Δ r/r | 0.0% | -10.4% | -7.6% | 59.2% | 6.6% | -16.3% | 15.7% | 42.6% | -19.1% | 10.2% | -28.3% | 8.6% |
| Marża brutto | 24.2% | 18.7% | 22.0% | 20.8% | 20.3% | 21.7% | 25.5% | 26.7% | 21.5% | 19.4% | 16.6% | 17.1% |
| EBIT (mln) | 98 | 57 | 64 | 85 | 78 | 81 | 133 | 196 | 89 | 131 | 13 | 60 |
| EBIT Δ r/r | 0.0% | -42.2% | 13.4% | 33.0% | -8.0% | 3.2% | 64.2% | 47.6% | -54.4% | 46.3% | -90.2% | 369.8% |
| EBIT (%) | 10.8% | 7.0% | 8.5% | 7.1% | 6.2% | 7.6% | 10.8% | 11.1% | 6.3% | 8.3% | 1.1% | 4.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 7 | 15 | 1 | 0 | 2 | 1 | 1 | 1 | 0 |
| EBITDA (mln) | 167 | 98 | 116 | 124 | 162 | 175 | 218 | 313 | 185 | 244 | 116 | 143 |
| EBITDA(%) | 18.4% | 12.1% | 15.4% | 10.4% | 12.7% | 16.4% | 17.6% | 17.8% | 13.0% | 15.6% | 10.3% | 11.7% |
| Podatek (mln) | 16 | 7 | 8 | 12 | 11 | 8 | 14 | 24 | 6 | 10 | -4 | 4 |
| Zysk Netto (mln) | 85 | 51 | 56 | 74 | 68 | 72 | 118 | 173 | 89 | 116 | 13 | 53 |
| Zysk netto Δ r/r | 0.0% | -39.8% | 11.1% | 30.2% | -7.8% | 6.7% | 63.3% | 46.4% | -48.5% | 30.0% | -88.8% | 308.5% |
| Zysk netto (%) | 9.3% | 6.3% | 7.5% | 6.2% | 5.3% | 6.8% | 9.6% | 9.8% | 6.3% | 7.4% | 1.2% | 4.3% |
| EPS | 0.0 | 0.0 | 0.0 | 0.26 | 0.22 | 0.23 | 0.29 | 0.42 | 0.22 | 0.28 | 0.03 | 0.13 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.26 | 0.22 | 0.23 | 0.29 | 0.42 | 0.22 | 0.28 | 0.03 | 0.13 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 283 | 308 | 315 | 413 | 413 | 413 | 413 | 433 | 408 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 283 | 308 | 315 | 413 | 413 | 413 | 413 | 433 | 408 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |