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) | 1,017 | 1,175 | 1,273 | 1,699 | 1,990 | 2,056 | 2,466 | 2,924 |
| Przychód Δ r/r | 0.0% | 15.6% | 8.3% | 33.5% | 17.1% | 3.3% | 19.9% | 18.6% |
| Marża brutto | 28.7% | 29.2% | 28.8% | 35.8% | 30.0% | 26.7% | 100.0% | 24.8% |
| EBIT (mln) | 69 | 90 | 105 | 240 | 259 | 248 | 212 | 322 |
| EBIT Δ r/r | 0.0% | 31.6% | 15.8% | 129.0% | 7.9% | -4.2% | -14.5% | 51.9% |
| EBIT (%) | 6.8% | 7.7% | 8.2% | 14.1% | 13.0% | 12.1% | 8.6% | 11.0% |
| Koszty finansowe (mln) | 6 | 12 | 16 | 7 | 3 | 7 | 0 | 64 |
| EBITDA (mln) | 109 | 156 | 174 | 313 | 341 | 359 | 212 | 500 |
| EBITDA(%) | 10.7% | 13.3% | 13.7% | 18.4% | 17.1% | 17.5% | 8.6% | 17.1% |
| Podatek (mln) | 1 | 2 | 10 | 22 | 27 | 25 | 22 | 13 |
| Zysk Netto (mln) | 67 | 88 | 95 | 217 | 240 | 231 | 187 | 307 |
| Zysk netto Δ r/r | 0.0% | 30.1% | 8.7% | 128.2% | 10.4% | -3.8% | -18.9% | 64.2% |
| Zysk netto (%) | 6.6% | 7.5% | 7.5% | 12.8% | 12.0% | 11.2% | 7.6% | 10.5% |
| EPS | 0.5 | 0.65 | 0.51 | 1.17 | 1.29 | 1.24 | 1.0 | 1.65 |
| EPS (rozwodnione) | 0.5 | 0.65 | 0.51 | 1.17 | 1.29 | 1.24 | 0.0 | 1.65 |
| Ilośc akcji (mln) | 135 | 135 | 186 | 186 | 186 | 186 | 0 | 186 |
| Ważona ilośc akcji (mln) | 135 | 135 | 186 | 186 | 186 | 186 | 0 | 186 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |