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) | 247 | 330 | 385 | 456 | 539 | 610 | 611 | 604 | 704 | 685 | 672 | 586 |
| Przychód Δ r/r | 0.0% | 33.4% | 16.7% | 18.7% | 18.2% | 13.0% | 0.2% | -1.1% | 16.6% | -2.7% | -1.9% | -12.9% |
| Marża brutto | 37.7% | 39.3% | 38.9% | 36.3% | 34.0% | 33.8% | 31.3% | 28.9% | 25.2% | 26.1% | 24.4% | 17.6% |
| EBIT (mln) | 42 | 64 | 80 | 82 | 92 | 112 | 89 | 86 | 72 | 91 | 50 | -15 |
| EBIT Δ r/r | 0.0% | 52.9% | 24.6% | 1.9% | 11.9% | 21.9% | -20.4% | -3.2% | -16.7% | 27.1% | -45.3% | -131.1% |
| EBIT (%) | 17.0% | 19.5% | 20.9% | 17.9% | 17.0% | 18.3% | 14.5% | 14.2% | 10.2% | 13.3% | 7.4% | -2.6% |
| Koszty finansowe (mln) | 5 | 6 | 5 | 7 | 6 | 2 | 3 | 2 | 2 | 2 | 1 | 0 |
| EBITDA (mln) | 61 | 97 | 114 | 132 | 140 | 161 | 138 | 149 | 147 | 156 | 117 | 47 |
| EBITDA(%) | 24.7% | 29.5% | 29.6% | 28.9% | 25.9% | 26.3% | 22.7% | 24.7% | 20.9% | 22.8% | 17.5% | 8.0% |
| Podatek (mln) | 7 | 10 | 13 | 14 | 14 | 18 | 12 | 11 | 7 | 5 | 6 | -5 |
| Zysk Netto (mln) | 41 | 59 | 74 | 78 | 82 | 98 | 76 | 84 | 65 | 59 | 44 | -11 |
| Zysk netto Δ r/r | 0.0% | 45.2% | 24.3% | 6.1% | 4.3% | 19.6% | -22.4% | 11.0% | -23.0% | -9.2% | -25.9% | -125.7% |
| Zysk netto (%) | 16.5% | 18.0% | 19.2% | 17.2% | 15.2% | 16.0% | 12.4% | 14.0% | 9.2% | 8.6% | 6.5% | -1.9% |
| EPS | 0.35 | 0.5 | 0.63 | 0.67 | 0.68 | 0.62 | 0.48 | 0.54 | 0.41 | 0.38 | 0.28 | -0.06 |
| EPS (rozwodnione) | 0.35 | 0.5 | 0.63 | 0.67 | 0.68 | 0.62 | 0.48 | 0.54 | 0.41 | 0.38 | 0.28 | -0.06 |
| Ilośc akcji (mln) | 117 | 117 | 117 | 118 | 121 | 157 | 157 | 157 | 157 | 157 | 156 | 187 |
| Ważona ilośc akcji (mln) | 117 | 118 | 118 | 118 | 121 | 157 | 157 | 157 | 157 | 157 | 156 | 187 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |