Rachunek Zysków i Strat
| Wskaźnik | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 1 868 | 2 193 | 2 202 | 2 154 | 2 984 | 3 209 | 3 224 | 3 836 | 6 780 | 7 129 | 7 582 | 9 321 |
| Przychód Δ okr/okr | 0.0% | 17.4% | 0.4% | -2.2% | 38.5% | 7.5% | 0.4% | 19.0% | 76.7% | 5.2% | 6.4% | 22.9% |
| Marża brutto | 7.4% | 7.4% | 8.7% | 9.7% | 7.5% | 6.6% | 6.2% | 4.4% | 4.5% | 4.0% | 3.6% | 2.8% |
| EBIT (mln) | 17 | 37 | 65 | 84 | 97 | 105 | 105 | 74 | 167 | 165 | 133 | 142 |
| EBIT Δ okr/okr | 0.0% | 115.7% | 75.3% | 28.6% | 16.4% | 8.4% | -0.0% | -29.7% | 125.4% | -1.3% | -19.5% | 6.8% |
| EBIT (%) | 0.9% | 1.7% | 3.0% | 3.9% | 3.3% | 3.3% | 3.3% | 1.9% | 2.5% | 2.3% | 1.8% | 1.5% |
| Koszty finansowe (mln) | 19 | 25 | 14 | 10 | 10 | 9 | 8 | 10 | 19 | 22 | 23 | 35 |
| EBITDA (mln) | 53 | 90 | 109 | 124 | 135 | 148 | 142 | 123 | 238 | 228 | 204 | 241 |
| EBITDA(%) | 2.9% | 4.1% | 5.0% | 5.8% | 4.5% | 4.6% | 4.4% | 3.2% | 3.5% | 3.2% | 2.7% | 2.6% |
| Podatek (mln) | 5 | 9 | 12 | 14 | 16 | 21 | 18 | 11 | 30 | 27 | 22 | 17 |
| Zysk Netto (mln) | 18 | 37 | 61 | 74 | 86 | 94 | 93 | 63 | 138 | 140 | 115 | 127 |
| Zysk netto Δ okr/okr | 0.0% | 105.4% | 65.3% | 21.2% | 14.9% | 9.3% | -0.8% | -32.4% | 119.4% | 2.1% | -18.2% | 10.8% |
| Zysk netto (%) | 1.0% | 1.7% | 2.8% | 3.5% | 2.9% | 2.9% | 2.9% | 1.6% | 2.0% | 2.0% | 1.5% | 1.4% |
| EPS | 0.1 | 0.21 | 0.34 | 0.41 | 0.42 | 0.39 | 0.38 | 0.26 | 0.56 | 0.58 | 0.43 | 0.4 |
| EPS (rozwodnione) | 0.1 | 0.21 | 0.34 | 0.41 | 0.42 | 0.39 | 0.38 | 0.26 | 0.56 | 0.58 | 0.43 | 0.4 |
| Ilośc akcji (mln) | 177 | 178 | 180 | 182 | 203 | 243 | 244 | 241 | 244 | 244 | 267 | 318 |
| Ważona ilośc akcji (mln) | 177 | 178 | 180 | 182 | 203 | 243 | 244 | 241 | 244 | 244 | 267 | 318 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |