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) | 965 | 1,203 | 1,275 | 1,465 | 1,740 | 1,775 | 2,019 | 3,582 | 3,990 | 3,845 | 3,257 | 3,945 |
| Przychód Δ r/r | 0.0% | 24.7% | 6.0% | 14.9% | 18.7% | 2.0% | 13.8% | 77.4% | 11.4% | -3.6% | -15.3% | 21.1% |
| Marża brutto | 12.5% | 15.2% | 19.4% | 19.8% | 20.7% | 18.2% | 19.6% | 18.0% | 15.8% | 16.9% | 15.3% | 14.7% |
| EBIT (mln) | 48 | 79 | 115 | 180 | 204 | 134 | 180 | 285 | 318 | 268 | 46 | 208 |
| EBIT Δ r/r | 0.0% | 64.1% | 46.1% | 56.8% | 13.5% | -34.5% | 34.5% | 58.3% | 11.5% | -15.5% | -83.0% | 354.4% |
| EBIT (%) | 5.0% | 6.5% | 9.0% | 12.3% | 11.7% | 7.5% | 8.9% | 8.0% | 8.0% | 7.0% | 1.4% | 5.3% |
| Koszty finansowe (mln) | 12 | 23 | 20 | 11 | 7 | 14 | 18 | 30 | 34 | 38 | 54 | 71 |
| EBITDA (mln) | 87 | 135 | 168 | 227 | 248 | 204 | 261 | 421 | 541 | 471 | 390 | 546 |
| EBITDA(%) | 9.0% | 11.2% | 13.2% | 15.5% | 14.3% | 11.5% | 12.9% | 11.7% | 13.6% | 12.3% | 12.0% | 13.9% |
| Podatek (mln) | 12 | 20 | 28 | 39 | 50 | 31 | 19 | 39 | 53 | 39 | 45 | 30 |
| Zysk Netto (mln) | 35 | 57 | 87 | 147 | 160 | 109 | 156 | 246 | 306 | 157 | 27 | 211 |
| Zysk netto Δ r/r | 0.0% | 60.7% | 53.6% | 68.5% | 9.0% | -32.1% | 43.5% | 58.2% | 24.2% | -48.6% | -83.0% | 690.1% |
| Zysk netto (%) | 3.7% | 4.7% | 6.8% | 10.0% | 9.2% | 6.1% | 7.7% | 6.9% | 7.7% | 4.1% | 0.8% | 5.4% |
| EPS | 0.0 | 0.2 | 0.35 | 0.56 | 0.57 | 0.29 | 0.41 | 0.65 | 0.76 | 0.37 | 0.06 | 0.48 |
| EPS (rozwodnione) | 0.0 | 0.2 | 0.35 | 0.56 | 0.57 | 0.29 | 0.41 | 0.64 | 0.75 | 0.37 | 0.06 | 0.48 |
| Ilośc akcji (mln) | 0 | 0 | 249 | 261 | 282 | 376 | 376 | 379 | 403 | 431 | 446 | 439 |
| Ważona ilośc akcji (mln) | 0 | 0 | 249 | 261 | 282 | 380 | 380 | 385 | 408 | 431 | 446 | 439 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |