Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,239 | 1,583 | 2,011 | 1,583 | 1,243 | 1,400 | 1,640 | 1,772 | 1,557 | 1,349 | 1,269 | 1,497 | 2,049 | 1,859 | 1,762 | 1,372 | 1,216 |
| Przychód Δ r/r | 0.0% | 27.8% | 27.0% | -21.3% | -21.5% | 12.7% | 17.1% | 8.0% | -12.1% | -13.4% | -5.9% | 18.0% | 36.9% | -9.3% | -5.2% | -22.1% | -11.3% |
| Marża brutto | 25.5% | 35.0% | 29.2% | 19.6% | 18.0% | 17.8% | 19.2% | 22.1% | 27.0% | 14.5% | 3.3% | 20.9% | 25.6% | 21.9% | 17.8% | 22.0% | 16.0% |
| EBIT (mln) | 182 | 370 | 365 | 188 | 14 | 22 | 114 | 157 | 149 | 6 | -86 | -3 | 383 | 293 | 178 | 144 | 39 |
| EBIT Δ r/r | 0.0% | 103.2% | -1.6% | -48.6% | -92.3% | 49.2% | 427.5% | 38.2% | -5.2% | -96.1% | -1573.0% | -96.2% | -11829.1% | -23.6% | -39.1% | -19.2% | -72.8% |
| EBIT (%) | 14.7% | 23.4% | 18.1% | 11.8% | 1.2% | 1.5% | 6.9% | 8.9% | 9.6% | 0.4% | -6.8% | -0.2% | 18.7% | 15.7% | 10.1% | 10.5% | 3.2% |
| Koszty finansowe (mln) | 13 | 6 | 15 | 31 | 52 | 59 | 49 | 41 | 28 | 24 | 32 | 51 | 44 | 34 | 29 | 28 | 22 |
| EBITDA (mln) | 244 | 445 | 461 | 328 | 215 | 214 | 261 | 331 | 381 | 177 | 39 | 138 | 537 | 445 | 355 | 279 | 197 |
| EBITDA(%) | 19.7% | 28.1% | 22.9% | 20.7% | 17.3% | 15.3% | 15.9% | 18.7% | 24.5% | 13.1% | 3.1% | 9.2% | 26.2% | 24.0% | 20.2% | 20.4% | 16.2% |
| Podatek (mln) | 29 | 46 | 56 | 29 | 3 | 2 | 16 | 21 | 26 | 2 | -12 | -1 | 39 | 9 | 19 | 13 | 8 |
| Zysk Netto (mln) | 158 | 331 | 311 | 164 | 11 | 20 | 93 | 129 | 117 | 6 | -59 | 65 | 234 | 209 | 155 | 131 | 30 |
| Zysk netto Δ r/r | 0.0% | 109.4% | -6.0% | -47.5% | -93.2% | 79.3% | 364.9% | 38.5% | -8.7% | -94.8% | -1075.6% | -210.4% | 257.5% | -10.6% | -25.7% | -15.5% | -76.8% |
| Zysk netto (%) | 12.8% | 20.9% | 15.5% | 10.3% | 0.9% | 1.4% | 5.7% | 7.3% | 7.5% | 0.5% | -4.7% | 4.4% | 11.4% | 11.2% | 8.8% | 9.6% | 2.5% |
| EPS | 0.18 | 0.38 | 0.35 | 0.17 | 0.0112 | 0.0201 | 0.0936 | 0.13 | 0.12 | 0.0061 | -0.0598 | 0.0667 | 0.24 | 0.21 | 0.16 | 0.13 | 0.0314 |
| EPS (rozwodnione) | 0.18 | 0.38 | 0.35 | 0.17 | 0.0112 | 0.0201 | 0.0936 | 0.13 | 0.12 | 0.0061 | -0.0598 | 0.0659 | 0.24 | 0.21 | 0.16 | 0.13 | 0.0314 |
| Ilośc akcji (mln) | 870 | 878 | 878 | 947 | 995 | 994 | 992 | 992 | 992 | 992 | 991 | 980 | 975 | 975 | 970 | 977 | 969 |
| Ważona ilośc akcji (mln) | 870 | 878 | 878 | 947 | 995 | 994 | 992 | 992 | 992 | 996 | 991 | 992 | 989 | 977 | 978 | 977 | 969 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |