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) | 538 | 542 | 556 | 638 | 811 | 755 | 826 | 843 | 1,132 | 1,249 | 1,540 | 1,587 |
| Przychód Δ r/r | 0.0% | 0.7% | 2.6% | 14.8% | 27.2% | -6.9% | 9.3% | 2.1% | 34.3% | 10.3% | 23.4% | 3.0% |
| Marża brutto | 31.6% | 32.1% | 32.0% | 28.3% | 23.4% | 22.9% | 24.2% | 23.4% | 15.4% | 15.7% | 22.2% | 15.4% |
| EBIT (mln) | 101 | 91 | 112 | 111 | 82 | 15 | 124 | 113 | 87 | 130 | 190 | 106 |
| EBIT Δ r/r | 0.0% | -10.4% | 23.3% | -0.8% | -26.1% | -81.3% | 709.2% | -9.0% | -23.2% | 49.8% | 46.0% | -44.0% |
| EBIT (%) | 18.8% | 16.8% | 20.1% | 17.4% | 10.1% | 2.0% | 15.0% | 13.4% | 7.7% | 10.4% | 12.3% | 6.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 1 | 32 | 22 | 17 | 6 | 1 | 4 | 8 |
| EBITDA (mln) | 119 | 109 | 117 | 123 | 120 | 149 | 167 | 152 | 121 | 160 | 222 | 156 |
| EBITDA(%) | 22.2% | 20.0% | 21.0% | 19.3% | 14.7% | 19.7% | 20.2% | 18.0% | 10.7% | 12.8% | 14.4% | 9.9% |
| Podatek (mln) | 15 | 14 | 16 | 17 | 12 | 13 | 15 | 14 | 7 | 12 | 24 | 9 |
| Zysk Netto (mln) | 88 | 78 | 97 | 99 | 71 | 2 | 108 | 96 | 80 | 116 | 165 | 71 |
| Zysk netto Δ r/r | 0.0% | -11.2% | 24.2% | 2.9% | -29.0% | -97.4% | 5694.7% | -10.8% | -17.2% | 45.1% | 42.6% | -56.7% |
| Zysk netto (%) | 16.3% | 14.4% | 17.4% | 15.6% | 8.7% | 0.2% | 13.1% | 11.4% | 7.0% | 9.3% | 10.7% | 4.5% |
| EPS | 0.97 | 0.69 | 0.99 | 1.1 | 0.78 | 0.02 | 0.9 | 0.8 | 0.66 | 0.96 | 1.37 | 0.6 |
| EPS (rozwodnione) | 0.97 | 0.69 | 0.99 | 1.1 | 0.78 | 0.02 | 0.9 | 0.8 | 0.66 | 0.96 | 1.37 | 0.6 |
| Ilośc akcji (mln) | 90 | 113 | 98 | 90 | 91 | 93 | 120 | 120 | 120 | 120 | 120 | 119 |
| Ważona ilośc akcji (mln) | 90 | 113 | 98 | 90 | 91 | 93 | 120 | 120 | 120 | 120 | 120 | 119 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |