Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 266 | 292 | 413 | 418 | 472 | 476 | 478 | 583 | 530 | 608 | 663 | 929 | 1,099 | 1,228 | 1,253 | 1,043 |
| Przychód Δ r/r | 0.0% | 9.7% | 41.1% | 1.2% | 13.1% | 0.8% | 0.5% | 22.0% | -9.1% | 14.8% | 9.1% | 40.0% | 18.3% | 11.8% | 2.0% | -16.8% |
| Marża brutto | 72.3% | 71.3% | 69.2% | 71.2% | 73.6% | 75.0% | 72.7% | 71.3% | 68.3% | 67.1% | 61.2% | 64.3% | 65.4% | 62.8% | 61.0% | 61.1% |
| EBIT (mln) | 109 | 93 | 132 | 142 | 169 | 158 | 154 | 183 | 108 | 137 | 107 | 247 | 285 | 183 | 193 | 98 |
| EBIT Δ r/r | 0.0% | -14.8% | 42.4% | 7.2% | 19.1% | -6.8% | -2.1% | 18.6% | -41.1% | 26.7% | -21.8% | 130.7% | 15.4% | -35.6% | 5.4% | -49.3% |
| EBIT (%) | 40.9% | 31.8% | 32.1% | 34.0% | 35.8% | 33.1% | 32.3% | 31.4% | 20.4% | 22.5% | 16.1% | 26.6% | 25.9% | 14.9% | 15.4% | 9.4% |
| Koszty finansowe (mln) | 2 | 1 | 5 | 4 | 0 | 1 | 5 | 4 | 4 | 0 | 1 | 0 | 0 | 1 | 1 | 0 |
| EBITDA (mln) | 113 | 97 | 137 | 180 | 220 | 193 | 181 | 201 | 131 | 210 | 176 | 326 | 343 | 277 | 317 | 221 |
| EBITDA(%) | 42.4% | 33.3% | 33.2% | 43.0% | 46.6% | 40.6% | 37.8% | 34.5% | 24.7% | 34.5% | 26.5% | 35.1% | 31.3% | 22.6% | 25.3% | 21.2% |
| Podatek (mln) | 16 | 20 | 22 | 22 | 29 | 27 | 27 | 33 | 19 | 18 | 8 | 32 | 40 | 10 | 20 | 6 |
| Zysk Netto (mln) | 93 | 84 | 115 | 129 | 163 | 140 | 142 | 188 | 114 | 136 | 109 | 228 | 244 | 168 | 175 | 93 |
| Zysk netto Δ r/r | 0.0% | -9.5% | 37.4% | 12.0% | 26.0% | -13.9% | 1.1% | 32.6% | -39.3% | 18.8% | -19.4% | 108.5% | 7.2% | -31.3% | 4.0% | -46.8% |
| Zysk netto (%) | 34.8% | 28.7% | 28.0% | 30.9% | 34.5% | 29.5% | 29.6% | 32.2% | 21.5% | 22.3% | 16.5% | 24.5% | 22.2% | 13.7% | 13.9% | 8.9% |
| EPS | 0.39 | 0.35 | 0.48 | 0.54 | 0.68 | 0.59 | 0.49 | 0.59 | 0.36 | 0.42 | 0.34 | 0.72 | 0.78 | 0.54 | 0.5 | 0.27 |
| EPS (rozwodnione) | 0.39 | 0.35 | 0.48 | 0.54 | 0.68 | 0.59 | 0.49 | 0.59 | 0.36 | 0.42 | 0.34 | 0.72 | 0.78 | 0.54 | 0.5 | 0.27 |
| Ilośc akcji (mln) | 240 | 240 | 240 | 239 | 240 | 240 | 289 | 319 | 317 | 321 | 321 | 316 | 315 | 322 | 349 | 344 |
| Ważona ilośc akcji (mln) | 240 | 240 | 240 | 239 | 240 | 240 | 289 | 319 | 317 | 323 | 321 | 316 | 315 | 322 | 349 | 344 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |