Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 347 | 577 | 836 | 982 | 1,256 | 1,215 | 2,023 | 2,166 | 4,092 | 6,043 | 7,036 | 5,597 | 7,082 | 5,269 | 3,756 | 2,002 |
| Przychód Δ r/r | 0.0% | 66.5% | 44.8% | 17.4% | 28.0% | -3.3% | 66.5% | 7.1% | 88.9% | 47.7% | 16.4% | -20.5% | 26.5% | -25.6% | -28.7% | -46.7% |
| Marża brutto | 18.0% | 20.1% | 18.8% | 18.6% | 13.1% | 12.3% | 7.4% | 9.0% | 6.5% | 3.2% | 2.1% | 5.9% | 3.4% | 3.0% | 5.5% | 14.0% |
| EBIT (mln) | 32 | 55 | 70 | 73 | 67 | 60 | 51 | 85 | 126 | 87 | 33 | 198 | 145 | 116 | 140 | 179 |
| EBIT Δ r/r | 0.0% | 74.3% | 27.0% | 3.7% | -8.6% | -10.2% | -15.3% | 67.5% | 47.9% | -30.6% | -62.6% | 508.3% | -26.6% | -20.2% | 20.5% | 28.1% |
| EBIT (%) | 9.2% | 9.6% | 8.4% | 7.4% | 5.3% | 4.9% | 2.5% | 3.9% | 3.1% | 1.4% | 0.5% | 3.5% | 2.1% | 2.2% | 3.7% | 9.0% |
| Koszty finansowe (mln) | 0 | 2 | 5 | 15 | 11 | 16 | 10 | 4 | 7 | 8 | 11 | 13 | 3 | 14 | 14 | 19 |
| EBITDA (mln) | 47 | 85 | 116 | 158 | 161 | 159 | 163 | 191 | 221 | 182 | 132 | 316 | 236 | 227 | 225 | 281 |
| EBITDA(%) | 13.5% | 14.7% | 13.9% | 16.1% | 12.8% | 13.1% | 8.1% | 8.8% | 5.4% | 3.0% | 1.9% | 5.6% | 3.3% | 4.3% | 6.0% | 14.0% |
| Podatek (mln) | 8 | 15 | 18 | 19 | 19 | 18 | 17 | 25 | 32 | 24 | 5 | 33 | 30 | 12 | 23 | 26 |
| Zysk Netto (mln) | 23 | 42 | 51 | 55 | 54 | 49 | 44 | 58 | 62 | 47 | 14 | 122 | 99 | 104 | 117 | 155 |
| Zysk netto Δ r/r | 0.0% | 84.1% | 19.4% | 9.3% | -2.0% | -9.7% | -10.7% | 33.2% | 6.5% | -24.0% | -70.3% | 771.9% | -18.5% | 4.4% | 13.4% | 32.0% |
| Zysk netto (%) | 6.6% | 7.3% | 6.1% | 5.6% | 4.3% | 4.0% | 2.2% | 2.7% | 1.5% | 0.8% | 0.2% | 2.2% | 1.4% | 2.0% | 3.1% | 7.7% |
| EPS | 0.13 | 0.24 | 0.15 | 0.16 | 0.16 | 0.14 | 0.11 | 0.12 | 0.13 | 0.0918 | 0.0253 | 0.22 | 0.18 | 0.16 | 0.16 | 0.22 |
| EPS (rozwodnione) | 0.13 | 0.24 | 0.15 | 0.16 | 0.16 | 0.14 | 0.11 | 0.12 | 0.13 | 0.0918 | 0.0253 | 0.22 | 0.18 | 0.16 | 0.16 | 0.22 |
| Ilośc akcji (mln) | 177 | 177 | 347 | 348 | 347 | 348 | 400 | 461 | 459 | 513 | 553 | 553 | 553 | 631 | 734 | 705 |
| Ważona ilośc akcji (mln) | 177 | 177 | 347 | 348 | 347 | 348 | 400 | 466 | 459 | 513 | 553 | 553 | 553 | 631 | 734 | 705 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |