Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,163 | 992 | 1,252 | 1,219 | 1,260 | 1,118 | 1,292 | 1,381 | 1,666 | 1,559 | 2,005 | 1,804 | 1,762 | 2,004 |
| Przychód Δ r/r | 0.0% | -14.7% | 26.2% | -2.7% | 3.4% | -11.3% | 15.6% | 6.9% | 20.6% | -6.4% | 28.6% | -10.0% | -2.3% | 13.8% |
| Marża brutto | 11.7% | 15.0% | 15.4% | 17.1% | 18.6% | 20.9% | 20.8% | 17.4% | 15.0% | 15.2% | 14.2% | 13.0% | 13.5% | 12.3% |
| EBIT (mln) | 22 | 50 | 70 | 84 | 104 | 110 | 129 | 98 | 124 | 63 | 98 | 97 | 80 | 71 |
| EBIT Δ r/r | 0.0% | 131.3% | 40.0% | 20.1% | 23.8% | 6.2% | 17.1% | -23.9% | 26.7% | -49.4% | 56.3% | -1.5% | -17.6% | -11.0% |
| EBIT (%) | 1.9% | 5.0% | 5.6% | 6.9% | 8.2% | 9.8% | 10.0% | 7.1% | 7.5% | 4.0% | 4.9% | 5.4% | 4.5% | 3.5% |
| Koszty finansowe (mln) | 39 | 40 | 36 | 30 | 21 | 12 | 6 | 10 | 24 | 20 | 20 | 22 | 23 | 27 |
| EBITDA (mln) | 100 | 113 | 147 | 144 | 169 | 169 | 173 | 160 | 180 | 148 | 195 | 176 | 163 | 183 |
| EBITDA(%) | 8.6% | 11.4% | 11.8% | 11.9% | 13.4% | 15.1% | 13.4% | 11.6% | 10.8% | 9.5% | 9.7% | 9.8% | 9.3% | 9.1% |
| Podatek (mln) | 10 | 16 | 19 | 23 | 29 | 29 | 29 | 20 | 14 | 5 | 7 | 2 | 5 | 3 |
| Zysk Netto (mln) | 10 | 32 | 63 | 62 | 77 | 88 | 100 | 78 | 76 | 56 | 89 | 64 | 69 | 67 |
| Zysk netto Δ r/r | 0.0% | 218.5% | 98.9% | -2.3% | 25.1% | 14.1% | 13.5% | -22.4% | -1.8% | -26.4% | 58.2% | -28.0% | 8.0% | -2.5% |
| Zysk netto (%) | 0.9% | 3.2% | 5.1% | 5.1% | 6.1% | 7.9% | 7.7% | 5.6% | 4.6% | 3.6% | 4.4% | 3.5% | 3.9% | 3.4% |
| EPS | 0.0835 | 0.27 | 0.53 | 0.44 | 0.54 | 0.61 | 0.54 | 0.41 | 0.4 | 0.29 | 0.46 | 0.33 | 0.36 | 0.35 |
| EPS (rozwodnione) | 0.0835 | 0.27 | 0.53 | 0.44 | 0.54 | 0.61 | 0.54 | 0.41 | 0.4 | 0.29 | 0.46 | 0.33 | 0.36 | 0.35 |
| Ilośc akcji (mln) | 119 | 119 | 119 | 142 | 143 | 144 | 185 | 189 | 192 | 192 | 192 | 192 | 192 | 192 |
| Ważona ilośc akcji (mln) | 119 | 119 | 119 | 142 | 143 | 144 | 185 | 189 | 192 | 192 | 192 | 192 | 192 | 192 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |