Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 57 | 81 | 120 | 225 | 289 | 356 | 539 | 681 | 883 | 799 | 1,105 | 1,299 |
| Przychód Δ r/r | 0.0% | 41.4% | 47.4% | 88.0% | 28.6% | 22.9% | 51.6% | 26.3% | 29.6% | -9.5% | 38.2% | 17.6% |
| Marża brutto | 53.8% | 56.2% | 56.2% | 54.3% | 54.7% | 54.9% | 55.8% | 58.4% | 47.7% | 43.7% | 46.1% | 45.3% |
| EBIT (mln) | 15 | 26 | 35 | 58 | 84 | 110 | 164 | 212 | 264 | 171 | 233 | 349 |
| EBIT Δ r/r | 0.0% | 71.4% | 36.9% | 65.0% | 45.7% | 30.2% | 49.8% | 28.8% | 24.9% | -35.2% | 36.3% | 49.5% |
| EBIT (%) | 26.0% | 31.5% | 29.3% | 25.7% | 29.1% | 30.8% | 30.5% | 31.1% | 29.9% | 21.4% | 21.1% | 26.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 1 | 2 |
| EBITDA (mln) | 18 | 28 | 40 | 74 | 88 | 113 | 173 | 230 | 282 | 187 | 257 | 278 |
| EBITDA(%) | 31.0% | 33.9% | 33.1% | 33.1% | 30.3% | 31.7% | 32.1% | 33.8% | 31.9% | 23.4% | 23.3% | 21.4% |
| Podatek (mln) | 2 | 4 | 5 | 10 | 13 | 16 | 23 | 27 | 33 | 16 | 26 | 34 |
| Zysk Netto (mln) | 13 | 22 | 31 | 59 | 72 | 93 | 142 | 185 | 232 | 155 | 207 | 315 |
| Zysk netto Δ r/r | 0.0% | 71.0% | 43.6% | 88.7% | 21.8% | 30.2% | 51.9% | 30.6% | 25.2% | -33.0% | 33.3% | 52.2% |
| Zysk netto (%) | 22.1% | 26.7% | 26.1% | 26.2% | 24.8% | 26.2% | 26.3% | 27.2% | 26.2% | 19.4% | 18.7% | 24.2% |
| EPS | 0.38 | 0.52 | 0.75 | 0.61 | 0.72 | 0.82 | 0.93 | 1.22 | 1.53 | 1.02 | 0.97 | 1.48 |
| EPS (rozwodnione) | 0.38 | 0.52 | 0.75 | 0.61 | 0.72 | 0.82 | 0.93 | 1.22 | 1.53 | 1.02 | 0.97 | 1.48 |
| Ilośc akcji (mln) | 34 | 42 | 41 | 97 | 100 | 114 | 152 | 152 | 152 | 152 | 213 | 213 |
| Ważona ilośc akcji (mln) | 34 | 42 | 41 | 97 | 100 | 114 | 152 | 152 | 152 | 152 | 213 | 213 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |