Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 407 | 480 | 543 | 476 | 549 | 728 | 775 | 852 | 968 | 1,218 | 1,287 | 1,439 | 1,535 |
| Przychód Δ r/r | 0.0% | 17.9% | 13.1% | -12.4% | 15.4% | 32.5% | 6.5% | 10.0% | 13.6% | 25.9% | 5.7% | 11.8% | 6.6% |
| Marża brutto | 27.9% | 27.7% | 26.8% | 28.0% | 27.4% | 26.4% | 26.3% | 25.6% | 25.6% | 21.9% | 20.2% | 24.0% | 21.0% |
| EBIT (mln) | 25 | 38 | 48 | 40 | 59 | 74 | 87 | 90 | 143 | 153 | 138 | 150 | 4 |
| EBIT Δ r/r | 0.0% | 53.9% | 25.0% | -17.5% | 47.4% | 26.8% | 17.7% | 2.4% | 59.5% | 6.9% | -9.7% | 8.5% | -97.5% |
| EBIT (%) | 6.1% | 8.0% | 8.9% | 8.3% | 10.7% | 10.2% | 11.3% | 10.5% | 14.8% | 12.5% | 10.7% | 10.4% | 0.2% |
| Koszty finansowe (mln) | 25 | 27 | 25 | 22 | 16 | 17 | 16 | 14 | 28 | 32 | 32 | 19 | 35 |
| EBITDA (mln) | 76 | 104 | 105 | 97 | 118 | 137 | 152 | 166 | 207 | 242 | 243 | 291 | 166 |
| EBITDA(%) | 18.6% | 21.6% | 19.3% | 20.4% | 21.5% | 18.8% | 19.6% | 19.5% | 21.4% | 19.9% | 18.8% | 20.2% | 10.8% |
| Podatek (mln) | 5 | 7 | 8 | 7 | 7 | 11 | 16 | 15 | 18 | 17 | 15 | 27 | -15 |
| Zysk Netto (mln) | 23 | 36 | 42 | 36 | 56 | 63 | 70 | 75 | 81 | 92 | 67 | 119 | 33 |
| Zysk netto Δ r/r | 0.0% | 54.3% | 17.9% | -15.4% | 55.8% | 13.2% | 12.0% | 6.0% | 9.1% | 12.7% | -26.7% | 76.5% | -72.2% |
| Zysk netto (%) | 5.7% | 7.4% | 7.8% | 7.5% | 10.1% | 8.6% | 9.1% | 8.8% | 8.4% | 7.5% | 5.2% | 8.3% | 2.2% |
| EPS | 0.19 | 0.29 | 0.34 | 0.26 | 0.41 | 0.4 | 0.4 | 0.42 | 0.46 | 0.52 | 0.38 | 0.61 | 0.16 |
| EPS (rozwodnione) | 0.19 | 0.29 | 0.34 | 0.26 | 0.41 | 0.4 | 0.39 | 0.42 | 0.46 | 0.52 | 0.38 | 0.61 | 0.16 |
| Ilośc akcji (mln) | 125 | 125 | 126 | 135 | 134 | 157 | 178 | 178 | 178 | 177 | 176 | 195 | 206 |
| Ważona ilośc akcji (mln) | 125 | 125 | 126 | 135 | 134 | 157 | 179 | 178 | 178 | 178 | 176 | 195 | 206 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |