Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 482 | 439 | 375 | 504 | 598 | 656 | 660 | 889 | 822 | 947 | 1,081 |
| Przychód Δ r/r | 0.0% | -8.9% | -14.5% | 34.3% | 18.6% | 9.8% | 0.6% | 34.7% | -7.5% | 15.2% | 14.1% |
| Marża brutto | 22.4% | 31.1% | 32.7% | 29.6% | 30.3% | 30.4% | 29.8% | 25.0% | 22.1% | 17.4% | 19.0% |
| EBIT (mln) | 17 | 54 | 57 | 57 | 76 | 94 | 108 | 140 | 127 | 73 | 72 |
| EBIT Δ r/r | 0.0% | 222.5% | 5.2% | 1.2% | 31.6% | 24.9% | 14.4% | 30.0% | -9.5% | -42.6% | -1.1% |
| EBIT (%) | 3.5% | 12.3% | 15.1% | 11.4% | 12.6% | 14.4% | 16.4% | 15.8% | 15.4% | 7.7% | 6.7% |
| Koszty finansowe (mln) | 22 | 20 | 0 | 19 | 25 | 15 | 5 | 1 | -1 | 9 | 26 |
| EBITDA (mln) | 72 | 99 | 57 | 111 | 137 | 153 | 155 | 201 | 196 | 163 | 203 |
| EBITDA(%) | 14.9% | 22.7% | 15.2% | 22.1% | 23.0% | 23.4% | 23.4% | 22.7% | 23.8% | 17.2% | 18.8% |
| Podatek (mln) | 6 | 9 | 12 | 9 | 10 | 11 | 11 | 15 | 10 | 7 | 5 |
| Zysk Netto (mln) | 14 | 44 | 67 | 49 | 66 | 83 | 91 | 125 | 117 | 66 | 66 |
| Zysk netto Δ r/r | 0.0% | 210.8% | 53.7% | -27.6% | 34.9% | 26.3% | 9.6% | 37.4% | -6.5% | -43.5% | 0.2% |
| Zysk netto (%) | 2.9% | 10.0% | 17.9% | 9.6% | 11.0% | 12.6% | 13.8% | 14.0% | 14.2% | 7.0% | 6.1% |
| EPS | 0.09 | 0.29 | 0.43 | 0.29 | 0.38 | 0.36 | 0.39 | 0.54 | 0.5 | 0.28 | 0.29 |
| EPS (rozwodnione) | 0.09 | 0.29 | 0.43 | 0.29 | 0.38 | 0.36 | 0.39 | 0.54 | 0.5 | 0.28 | 0.29 |
| Ilośc akcji (mln) | 156 | 151 | 156 | 168 | 173 | 232 | 232 | 232 | 232 | 235 | 228 |
| Ważona ilośc akcji (mln) | 156 | 151 | 156 | 168 | 173 | 232 | 232 | 232 | 232 | 235 | 228 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |