Rachunek Zysków i Strat
| Wskaźnik | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 1 103 | 1 215 | 1 389 | 1 512 | 1 749 | 2 296 | 2 452 | 2 433 | 2 526 |
| Przychód Δ r/r | 0.0% | 10.2% | 14.3% | 8.8% | 15.7% | 31.2% | 6.8% | -0.8% | 3.8% |
| Marża brutto | 23.8% | 21.5% | 19.1% | 18.8% | 17.1% | 14.4% | 15.8% | 19.2% | 27.5% |
| EBIT (mln) | 126 | 111 | 136 | 132 | 172 | 177 | 155 | 301 | 437 |
| EBIT Δ r/r | 0.0% | -12.3% | 23.0% | -3.2% | 30.5% | 3.2% | -12.9% | 94.6% | 45.4% |
| EBIT (%) | 11.4% | 9.1% | 9.8% | 8.7% | 9.8% | 7.7% | 6.3% | 12.4% | 17.3% |
| Koszty finansowe (mln) | 14 | 15 | 15 | 12 | 13 | 6 | 12 | 13 | 13 |
| EBITDA (mln) | 168 | 149 | 178 | 172 | 218 | 225 | 228 | 368 | 499 |
| EBITDA(%) | 15.2% | 12.3% | 12.8% | 11.4% | 12.5% | 9.8% | 9.3% | 15.1% | 19.8% |
| Podatek (mln) | 20 | 18 | 19 | 19 | 26 | 22 | 23 | 41 | 61 |
| Zysk Netto (mln) | 100 | 92 | 117 | 114 | 147 | 151 | 144 | 217 | 246 |
| Zysk netto Δ r/r | 0.0% | -8.0% | 26.5% | -2.2% | 28.5% | 2.5% | -4.2% | 50.5% | 13.5% |
| Zysk netto (%) | 9.1% | 7.6% | 8.4% | 7.6% | 8.4% | 6.6% | 5.9% | 8.9% | 9.8% |
| EPS | 0.84 | 0.77 | 0.97 | 0.68 | 0.87 | 0.9 | 0.86 | 1.23 | 1.42 |
| EPS (rozwodnione) | 0.84 | 0.77 | 0.97 | 0.68 | 0.87 | 0.9 | 0.86 | 1.23 | 1.42 |
| Ilośc akcji (mln) | 120 | 120 | 121 | 168 | 168 | 168 | 168 | 177 | 174 |
| Ważona ilośc akcji (mln) | 120 | 120 | 121 | 168 | 168 | 168 | 168 | 177 | 174 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |