Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,308 | 1,686 | 1,996 | 2,048 | 1,949 | 3,282 | 3,226 | 3,264 | 3,828 |
| Przychód Δ r/r | 0.0% | 28.9% | 18.3% | 2.6% | -4.8% | 68.4% | -1.7% | 1.2% | 17.3% |
| Marża brutto | 29.0% | 25.2% | 22.1% | 22.3% | 22.2% | 19.5% | 18.8% | 23.1% | 21.2% |
| EBIT (mln) | 102 | 140 | 156 | 192 | 278 | 353 | 394 | 400 | 511 |
| EBIT Δ r/r | 0.0% | 36.9% | 11.8% | 23.2% | 44.8% | 26.9% | 11.4% | 1.5% | 27.9% |
| EBIT (%) | 7.8% | 8.3% | 7.8% | 9.4% | 14.3% | 10.8% | 12.2% | 12.2% | 13.3% |
| Koszty finansowe (mln) | 21 | 11 | 13 | 12 | 6 | 13 | 64 | 70 | 74 |
| EBITDA (mln) | 195 | 228 | 264 | 324 | 404 | 552 | 578 | 701 | 706 |
| EBITDA(%) | 14.9% | 13.5% | 13.2% | 15.8% | 20.7% | 16.8% | 17.9% | 21.5% | 18.5% |
| Podatek (mln) | 19 | 18 | 17 | 22 | 33 | 43 | 36 | 40 | 50 |
| Zysk Netto (mln) | 88 | 119 | 140 | 174 | 245 | 328 | 199 | 389 | 471 |
| Zysk netto Δ r/r | 0.0% | 35.8% | 17.5% | 23.8% | 41.0% | 33.9% | -39.2% | 95.1% | 20.9% |
| Zysk netto (%) | 6.7% | 7.1% | 7.0% | 8.5% | 12.6% | 10.0% | 6.2% | 11.9% | 12.3% |
| EPS | 0.24 | 0.33 | 0.38 | 0.41 | 0.58 | 0.77 | 0.46 | 0.9 | 1.05 |
| EPS (rozwodnione) | 0.24 | 0.33 | 0.38 | 0.41 | 0.58 | 0.76 | 0.46 | 0.87 | 1.02 |
| Ilośc akcji (mln) | 362 | 362 | 369 | 425 | 425 | 426 | 429 | 432 | 448 |
| Ważona ilośc akcji (mln) | 362 | 362 | 369 | 425 | 425 | 432 | 429 | 447 | 461 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |