Finanse - RZiS

index	0	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17
Rok finansowy	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Przychód (mln)	612	685	752	1,043	1,051	1,056	1,166	1,117	1,183	1,225	1,511	1,668	1,663	1,167	1,401	1,307	1,840	1,819
Przychód Δ r/r	0.0%	11.8%	9.9%	38.6%	0.8%	0.4%	10.4%	-4.1%	5.9%	3.5%	23.4%	10.4%	-0.3%	-29.8%	20.1%	-6.7%	40.8%	-1.1%
Marża brutto	43.7%	41.8%	42.4%	36.2%	36.6%	28.9%	27.7%	23.3%	25.4%	30.4%	33.0%	31.3%	32.0%	18.7%	25.4%	6.4%	27.1%	28.2%
EBIT (mln)	201	222	236	248	249	180	232	165	177	203	514	542	576	236	355	210	407	438
EBIT Δ r/r	0.0%	10.5%	6.2%	4.9%	0.7%	-27.8%	29.1%	-29.0%	7.5%	14.4%	153.4%	5.4%	6.3%	-59.1%	50.5%	-40.8%	94.1%	7.5%
EBIT (%)	32.8%	32.4%	31.4%	23.7%	23.7%	17.0%	19.9%	14.8%	15.0%	16.6%	34.0%	32.5%	34.6%	20.2%	25.3%	16.1%	22.1%	24.1%
Koszty finansowe (mln)	26	23	32	59	61	44	11	13	30	22	13	25	31	28	22	26	8	8
EBITDA (mln)	226	238	322	422	507	409	424	395	408	526	692	715	755	447	526	383	600	621
EBITDA(%)	36.9%	34.8%	42.8%	40.4%	48.2%	38.7%	36.4%	35.4%	34.5%	42.9%	45.8%	42.9%	45.4%	38.3%	37.6%	29.3%	32.6%	34.1%
Podatek (mln)	66	57	59	76	93	71	78	77	74	104	136	128	145	76	95	59	121	120
Zysk Netto (mln)	138	171	179	216	278	212	234	199	171	222	363	401	410	136	202	162	250	274
Zysk netto Δ r/r	0.0%	24.5%	4.5%	20.5%	28.8%	-23.7%	10.2%	-14.8%	-14.2%	30.2%	63.0%	10.5%	2.4%	-66.8%	48.1%	-19.5%	54.4%	9.5%
Zysk netto (%)	22.5%	25.0%	23.8%	20.7%	26.4%	20.1%	20.0%	17.8%	14.4%	18.2%	24.0%	24.0%	24.7%	11.7%	14.4%	12.4%	13.6%	15.1%
EPS	0.4	0.45	0.47	0.57	0.73	0.51	0.49	0.41	0.35	0.46	0.75	0.83	0.87	0.29	0.43	0.35	0.53	0.58
EPS (rozwodnione)	0.4	0.45	0.47	0.57	0.73	0.51	0.49	0.41	0.35	0.46	0.75	0.83	0.87	0.29	0.43	0.35	0.53	0.58
Ilośc akcji (mln)	344	380	380	380	380	414	477	485	481	481	481	481	472	466	469	469	472	473
Ważona ilośc akcji (mln)	344	380	380	380	380	415	477	485	488	484	484	483	472	466	469	469	472	473
Waluta	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY

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