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) | 546 | 876 | 1,262 | 1,367 | 1,334 | 1,376 | 1,345 | 1,275 | 1,375 | 1,681 | 1,860 | 1,833 | 2,040 | 2,198 | 2,412 | 2,513 |
| Przychód Δ r/r | 0.0% | 60.4% | 44.1% | 8.3% | -2.4% | 3.2% | -2.3% | -5.2% | 7.8% | 22.3% | 10.7% | -1.5% | 11.3% | 7.7% | 9.7% | 4.2% |
| Marża brutto | 34.1% | 31.1% | 33.9% | 35.1% | 36.1% | 33.3% | 30.2% | 29.0% | 32.3% | 35.6% | 35.9% | 38.4% | 36.4% | 36.7% | 36.2% | 34.2% |
| EBIT (mln) | 58 | 81 | 181 | 204 | 183 | 116 | 72 | 45 | 60 | 82 | 232 | 277 | 297 | 393 | 362 | 252 |
| EBIT Δ r/r | 0.0% | 37.8% | 124.3% | 13.0% | -10.3% | -36.6% | -37.9% | -38.3% | 34.1% | 38.1% | 181.3% | 19.5% | 7.1% | 32.4% | -7.8% | -30.6% |
| EBIT (%) | 10.7% | 9.2% | 14.3% | 14.9% | 13.7% | 8.4% | 5.4% | 3.5% | 4.3% | 4.9% | 12.5% | 15.1% | 14.5% | 17.9% | 15.0% | 10.0% |
| Koszty finansowe (mln) | 25 | 52 | 63 | 93 | 98 | 108 | 115 | 103 | 123 | 140 | 125 | 93 | 86 | 133 | 120 | 141 |
| EBITDA (mln) | 120 | 213 | 316 | 375 | 378 | 342 | 326 | 303 | 364 | 412 | 429 | 484 | 518 | 632 | 683 | 610 |
| EBITDA(%) | 22.0% | 24.4% | 25.1% | 27.4% | 28.3% | 24.9% | 24.3% | 23.7% | 26.4% | 24.5% | 23.1% | 26.4% | 25.4% | 28.8% | 28.3% | 24.3% |
| Podatek (mln) | 7 | 5 | 27 | 34 | 27 | 16 | 10 | 3 | 3 | 14 | -0 | -7 | -10 | 5 | 6 | -5 |
| Zysk Netto (mln) | 62 | 95 | 159 | 175 | 163 | 106 | 75 | 55 | 60 | 73 | 131 | 202 | 231 | 402 | 303 | 286 |
| Zysk netto Δ r/r | 0.0% | 53.5% | 67.8% | 10.0% | -7.2% | -34.7% | -29.4% | -27.1% | 10.0% | 21.6% | 78.7% | 54.3% | 14.7% | 73.8% | -24.5% | -5.6% |
| Zysk netto (%) | 11.3% | 10.9% | 12.6% | 12.8% | 12.2% | 7.7% | 5.6% | 4.3% | 4.4% | 4.4% | 7.0% | 11.0% | 11.3% | 18.3% | 12.6% | 11.4% |
| EPS | 0.15 | 0.24 | 0.36 | 0.39 | 0.36 | 0.19 | 0.14 | 0.0929 | 0.1 | 0.12 | 0.21 | 0.3 | 0.34 | 0.59 | 0.44 | 0.42 |
| EPS (rozwodnione) | 0.15 | 0.24 | 0.36 | 0.39 | 0.36 | 0.19 | 0.14 | 0.0929 | 0.1 | 0.12 | 0.21 | 0.3 | 0.34 | 0.59 | 0.44 | 0.42 |
| Ilośc akcji (mln) | 438 | 438 | 438 | 447 | 447 | 551 | 553 | 589 | 602 | 602 | 610 | 683 | 683 | 683 | 689 | 679 |
| Ważona ilośc akcji (mln) | 438 | 438 | 438 | 447 | 447 | 551 | 553 | 589 | 602 | 602 | 610 | 683 | 683 | 683 | 689 | 679 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |