Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,590 | 1,776 | 1,851 | 1,977 | 2,462 | 2,719 | 3,002 | 3,035 | 3,799 | 3,664 | 4,211 | 4,193 |
| Przychód Δ r/r | 0.0% | 11.7% | 4.3% | 6.8% | 24.5% | 10.4% | 10.4% | 1.1% | 25.2% | -3.6% | 14.9% | -0.4% |
| Marża brutto | 32.3% | 33.7% | 33.3% | 36.9% | 36.4% | 35.1% | 37.6% | 35.3% | 38.0% | 38.7% | 40.0% | 41.4% |
| EBIT (mln) | 122 | 134 | 152 | 224 | 295 | 328 | 350 | 293 | 457 | 296 | 407 | 426 |
| EBIT Δ r/r | 0.0% | 9.7% | 13.4% | 47.1% | 31.8% | 11.1% | 6.5% | -16.1% | 55.8% | -35.3% | 37.5% | 4.8% |
| EBIT (%) | 7.7% | 7.6% | 8.2% | 11.3% | 12.0% | 12.1% | 11.6% | 9.7% | 12.0% | 8.1% | 9.7% | 10.2% |
| Koszty finansowe (mln) | 9 | 15 | 20 | 12 | 7 | -0 | 1 | 1 | 5 | 5 | 5 | 4 |
| EBITDA (mln) | 138 | 181 | 214 | 289 | 348 | 378 | 422 | 379 | 579 | 454 | 562 | 523 |
| EBITDA(%) | 8.7% | 10.2% | 11.6% | 14.6% | 14.1% | 13.9% | 14.1% | 12.5% | 15.2% | 12.4% | 13.4% | 12.5% |
| Podatek (mln) | 23 | 24 | 28 | 41 | 51 | 56 | 58 | 55 | 90 | 53 | 71 | 76 |
| Zysk Netto (mln) | 99 | 115 | 135 | 198 | 257 | 285 | 316 | 275 | 386 | 278 | 379 | 367 |
| Zysk netto Δ r/r | 0.0% | 16.7% | 16.9% | 46.7% | 30.2% | 10.8% | 10.7% | -13.0% | 40.6% | -27.9% | 36.2% | -3.3% |
| Zysk netto (%) | 6.2% | 6.5% | 7.3% | 10.0% | 10.5% | 10.5% | 10.5% | 9.0% | 10.2% | 7.6% | 9.0% | 8.7% |
| EPS | 0.64 | 0.75 | 0.8 | 0.99 | 1.25 | 1.07 | 1.19 | 1.04 | 1.46 | 1.05 | 1.44 | 1.4 |
| EPS (rozwodnione) | 0.64 | 0.75 | 0.8 | 0.99 | 1.25 | 1.07 | 1.19 | 1.04 | 1.46 | 1.05 | 1.44 | 1.4 |
| Ilośc akcji (mln) | 154 | 154 | 168 | 200 | 206 | 266 | 265 | 264 | 265 | 265 | 263 | 262 |
| Ważona ilośc akcji (mln) | 154 | 154 | 168 | 200 | 206 | 266 | 265 | 264 | 265 | 265 | 263 | 262 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |