Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 559 | 682 | 880 | 991 | 991 | 1,163 | 1,545 | 2,020 | 2,352 |
| Przychód Δ r/r | 0.0% | 22.1% | 29.0% | 12.6% | 0.0% | 17.3% | 32.9% | 30.7% | 16.4% |
| Marża brutto | 40.6% | 36.0% | 35.7% | 34.9% | 32.1% | 25.1% | 23.8% | 22.2% | 23.4% |
| EBIT (mln) | 133 | 112 | 134 | 189 | 154 | 117 | 152 | 157 | 202 |
| EBIT Δ r/r | 0.0% | -15.9% | 19.2% | 41.5% | -18.5% | -24.1% | 29.5% | 3.7% | 28.3% |
| EBIT (%) | 23.9% | 16.4% | 15.2% | 19.1% | 15.6% | 10.1% | 9.8% | 7.8% | 8.6% |
| Koszty finansowe (mln) | 6 | 10 | 16 | 24 | 21 | 6 | 12 | 13 | 18 |
| EBITDA (mln) | 133 | 207 | 268 | 341 | 324 | 273 | 341 | 379 | 433 |
| EBITDA(%) | 23.8% | 30.3% | 30.4% | 34.4% | 32.7% | 23.4% | 22.0% | 18.7% | 18.4% |
| Podatek (mln) | 18 | 13 | 19 | 32 | 29 | 19 | 10 | 1 | 18 |
| Zysk Netto (mln) | 108 | 94 | 116 | 158 | 128 | 101 | 134 | 146 | 163 |
| Zysk netto Δ r/r | 0.0% | -13.2% | 23.6% | 36.5% | -19.3% | -21.3% | 32.8% | 9.2% | 11.9% |
| Zysk netto (%) | 19.3% | 13.8% | 13.2% | 16.0% | 12.9% | 8.7% | 8.6% | 7.2% | 6.9% |
| EPS | 0.98 | 0.85 | 1.05 | 0.99 | 0.8 | 0.63 | 0.84 | 0.82 | 0.6846 |
| EPS (rozwodnione) | 0.98 | 0.85 | 1.05 | 0.99 | 0.8 | 0.63 | 0.82 | 0.8 | 0.68 |
| Ilośc akcji (mln) | 110 | 110 | 110 | 160 | 160 | 160 | 160 | 178 | 239 |
| Ważona ilośc akcji (mln) | 110 | 110 | 110 | 160 | 160 | 160 | 168 | 182 | 241 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |