Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,030 | 1,224 | 1,201 | 2,065 | 2,842 | 1,938 | 2,775 | 4,095 |
| Przychód Δ r/r | 0.0% | 18.8% | -1.9% | 71.9% | 37.6% | -31.8% | 43.2% | 47.6% |
| Marża brutto | 24.2% | 25.2% | 27.4% | 27.0% | 19.3% | 17.8% | 19.1% | 17.1% |
| EBIT (mln) | 119 | 166 | 167 | 356 | 330 | 328 | 364 | 456 |
| EBIT Δ r/r | 0.0% | 39.6% | 0.6% | 112.8% | -7.2% | -0.7% | 11.0% | 25.2% |
| EBIT (%) | 11.6% | 13.6% | 13.9% | 17.3% | 11.6% | 16.9% | 13.1% | 11.1% |
| Koszty finansowe (mln) | 21 | 27 | 20 | 12 | 8 | 7 | 11 | 8 |
| EBITDA (mln) | 163 | 229 | 224 | 411 | 400 | 390 | 478 | 452 |
| EBITDA(%) | 15.9% | 18.7% | 18.6% | 19.9% | 14.1% | 20.1% | 17.2% | 11.0% |
| Podatek (mln) | 16 | 23 | 26 | 51 | 38 | 25 | 41 | 42 |
| Zysk Netto (mln) | 102 | 143 | 150 | 304 | 301 | 299 | 322 | 411 |
| Zysk netto Δ r/r | 0.0% | 39.4% | 4.8% | 103.1% | -1.1% | -0.7% | 7.9% | 27.5% |
| Zysk netto (%) | 9.9% | 11.7% | 12.5% | 14.7% | 10.6% | 15.4% | 11.6% | 10.0% |
| EPS | 0.81 | 1.13 | 0.4 | 0.82 | 0.81 | 0.8 | 0.87 | 1.1 |
| EPS (rozwodnione) | 0.81 | 1.13 | 0.4 | 0.82 | 0.81 | 0.8 | 0.87 | 1.1 |
| Ilośc akcji (mln) | 127 | 127 | 372 | 372 | 372 | 372 | 370 | 373 |
| Ważona ilośc akcji (mln) | 127 | 127 | 372 | 372 | 372 | 372 | 370 | 373 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |