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) | 342 | 391 | 440 | 426 | 420 | 746 | 741 | 716 | 1,034 | 1,399 | 1,323 | 1,300 |
| Przychód Δ r/r | 0.0% | 14.2% | 12.7% | -3.2% | -1.4% | 77.5% | -0.7% | -3.4% | 44.4% | 35.3% | -5.4% | -1.7% |
| Marża brutto | 66.2% | 68.0% | 63.4% | 62.2% | 57.7% | 46.4% | 46.9% | 46.3% | 51.6% | 52.6% | 50.8% | 54.2% |
| EBIT (mln) | 101 | 127 | 121 | 113 | 89 | 77 | 55 | 45 | 102 | 163 | 175 | 281 |
| EBIT Δ r/r | 0.0% | 26.2% | -5.1% | -6.2% | -21.8% | -13.6% | -28.0% | -19.1% | 129.0% | 59.0% | 7.6% | 60.5% |
| EBIT (%) | 29.5% | 32.6% | 27.4% | 26.6% | 21.1% | 10.3% | 7.5% | 6.2% | 9.9% | 11.6% | 13.2% | 21.6% |
| Koszty finansowe (mln) | -0 | 0 | 0 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 111 | 136 | 135 | 132 | 111 | 111 | 75 | 76 | 155 | 247 | 267 | 330 |
| EBITDA(%) | 32.4% | 34.9% | 30.6% | 30.8% | 26.3% | 14.8% | 10.1% | 10.6% | 15.0% | 17.7% | 20.2% | 25.4% |
| Podatek (mln) | 21 | 21 | 13 | 12 | 14 | 4 | 10 | 11 | 18 | 5 | 2 | 30 |
| Zysk Netto (mln) | 83 | 107 | 113 | 115 | 102 | 73 | 56 | 58 | 96 | 177 | 214 | 246 |
| Zysk netto Δ r/r | 0.0% | 28.7% | 5.8% | 1.8% | -11.6% | -27.7% | -24.2% | 4.9% | 64.2% | 84.5% | 20.9% | 15.0% |
| Zysk netto (%) | 24.2% | 27.3% | 25.7% | 27.0% | 24.2% | 9.8% | 7.5% | 8.2% | 9.3% | 12.7% | 16.2% | 18.9% |
| EPS | 0.46 | 50.83 | 0.62 | 0.32 | 0.26 | 0.17 | 0.13 | 0.14 | 0.23 | 0.41 | 0.5 | 0.57 |
| EPS (rozwodnione) | 0.46 | 50.83 | 0.62 | 0.32 | 0.26 | 0.17 | 0.13 | 0.14 | 0.23 | 0.41 | 0.5 | 0.57 |
| Ilośc akcji (mln) | 182 | 182 | 182 | 359 | 391 | 423 | 423 | 423 | 423 | 429 | 428 | 432 |
| Ważona ilośc akcji (mln) | 182 | 182 | 182 | 359 | 391 | 432 | 423 | 423 | 423 | 429 | 428 | 432 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |