Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 656 | 634 | 804 | 826 | 737 | 676 | 1,009 | 1,231 | 1,175 | 1,103 | 1,650 | 2,024 | 2,216 | 1,863 |
| Przychód Δ r/r | 0.0% | -3.4% | 26.8% | 2.7% | -10.7% | -8.4% | 49.3% | 22.0% | -4.5% | -6.1% | 49.6% | 22.7% | 9.5% | -15.9% |
| Marża brutto | 24.7% | 26.4% | 24.5% | 28.2% | 28.6% | 31.9% | 33.0% | 26.7% | 23.1% | 21.8% | 20.4% | 25.1% | 24.1% | 24.4% |
| EBIT (mln) | 97 | 92 | 110 | 150 | 131 | 140 | 199 | 216 | 145 | 119 | 192 | 342 | 356 | 274 |
| EBIT Δ r/r | 0.0% | -4.3% | 19.4% | 36.2% | -13.1% | 7.0% | 42.1% | 8.5% | -32.6% | -18.3% | 61.5% | 78.4% | 4.2% | -23.0% |
| EBIT (%) | 14.7% | 14.6% | 13.7% | 18.2% | 17.7% | 20.7% | 19.7% | 17.5% | 12.4% | 10.8% | 11.6% | 16.9% | 16.1% | 14.7% |
| Koszty finansowe (mln) | 1 | 5 | 0 | 0 | 7 | 11 | 0 | 0 | 6 | 4 | 6 | 7 | 1 | 0 |
| EBITDA (mln) | 98 | 100 | 135 | 165 | 144 | 147 | 220 | 250 | 187 | 167 | 244 | 415 | 422 | 345 |
| EBITDA(%) | 15.0% | 15.8% | 16.8% | 20.0% | 19.5% | 21.7% | 21.8% | 20.3% | 15.9% | 15.1% | 14.8% | 20.5% | 19.0% | 18.5% |
| Podatek (mln) | 19 | 15 | 17 | 23 | 22 | 19 | 27 | 33 | 16 | 13 | 21 | 36 | 45 | 37 |
| Zysk Netto (mln) | 78 | 86 | 100 | 138 | 126 | 124 | 172 | 182 | 129 | 106 | 169 | 306 | 334 | 237 |
| Zysk netto Δ r/r | 0.0% | 10.9% | 15.3% | 38.5% | -8.9% | -1.0% | 38.4% | 5.8% | -29.0% | -17.8% | 58.5% | 81.1% | 9.1% | -28.9% |
| Zysk netto (%) | 11.9% | 13.6% | 12.4% | 16.7% | 17.0% | 18.4% | 17.1% | 14.8% | 11.0% | 9.6% | 10.2% | 15.1% | 15.1% | 12.7% |
| EPS | 2.26 | 0.39 | 0.43 | 0.6 | 0.55 | 0.45 | 0.56 | 0.59 | 0.42 | 0.34 | 0.55 | 0.99 | 1.08 | 0.77 |
| EPS (rozwodnione) | 2.26 | 0.39 | 0.43 | 0.6 | 0.55 | 0.45 | 0.55 | 0.58 | 0.42 | 0.34 | 0.55 | 0.99 | 1.08 | 0.77 |
| Ilośc akcji (mln) | 309 | 224 | 230 | 230 | 230 | 275 | 307 | 306 | 309 | 309 | 309 | 309 | 309 | 308 |
| Ważona ilośc akcji (mln) | 309 | 224 | 230 | 230 | 230 | 275 | 311 | 314 | 309 | 309 | 309 | 309 | 309 | 308 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |