Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 945 | 1,250 | 1,584 | 1,684 | 1,650 | 1,593 | 2,058 | 1,880 | 1,996 | 1,866 |
| Przychód Δ r/r | 0.0% | 32.2% | 26.8% | 6.3% | -2.1% | -3.4% | 29.2% | -8.6% | 6.2% | -6.5% |
| Marża brutto | 48.3% | 49.4% | 47.7% | 49.5% | 49.1% | 44.8% | 41.0% | 44.4% | 46.2% | 46.6% |
| EBIT (mln) | 290 | 261 | 334 | 345 | 307 | 222 | 243 | 276 | 355 | 346 |
| EBIT Δ r/r | 0.0% | -10.0% | 27.9% | 3.4% | -11.0% | -27.5% | 9.2% | 13.7% | 28.5% | -2.6% |
| EBIT (%) | 30.7% | 20.9% | 21.1% | 20.5% | 18.6% | 14.0% | 11.8% | 14.7% | 17.8% | 18.5% |
| Koszty finansowe (mln) | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 1 | 2 |
| EBITDA (mln) | 294 | 273 | 359 | 384 | 349 | 283 | 298 | 415 | 418 | 407 |
| EBITDA(%) | 31.1% | 21.8% | 22.7% | 22.8% | 21.1% | 17.8% | 14.5% | 22.0% | 21.0% | 21.8% |
| Podatek (mln) | 43 | 51 | 47 | 44 | 39 | 32 | 13 | 33 | 43 | 47 |
| Zysk Netto (mln) | 245 | 211 | 281 | 302 | 268 | 189 | 31 | 240 | 309 | 297 |
| Zysk netto Δ r/r | 0.0% | -14.0% | 33.4% | 7.4% | -11.4% | -29.4% | -83.6% | 673.2% | 28.8% | -3.9% |
| Zysk netto (%) | 25.9% | 16.9% | 17.8% | 17.9% | 16.2% | 11.9% | 1.5% | 12.8% | 15.5% | 15.9% |
| EPS | 0.68 | 0.58 | 0.78 | 0.84 | 0.67 | 0.47 | 0.0783 | 0.61 | 0.8 | 0.77 |
| EPS (rozwodnione) | 0.68 | 0.58 | 0.78 | 0.84 | 0.67 | 0.47 | 0.0783 | 0.61 | 0.8 | 0.77 |
| Ilośc akcji (mln) | 361 | 361 | 361 | 360 | 400 | 400 | 397 | 394 | 387 | 386 |
| Ważona ilośc akcji (mln) | 361 | 361 | 361 | 360 | 400 | 400 | 397 | 394 | 387 | 386 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |