index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
219 |
233 |
400 |
379 |
490 |
612 |
716 |
748 |
819 |
961 |
1,139 |
872 |
1,036 |
1,154 |
1,194 |
1,175 |
1,423 |
790 |
1,033 |
1,530 |
1,690 |
2,156 |
1,763 |
2,073 |
2,609 |
2,000 |
1,969 |
Przychód Δ r/r |
0.0% |
6.1% |
72.0% |
-5.2% |
29.1% |
24.9% |
17.1% |
4.5% |
9.5% |
17.3% |
18.5% |
-23.5% |
18.9% |
11.3% |
3.5% |
-1.5% |
21.1% |
-44.5% |
30.8% |
48.2% |
10.4% |
27.6% |
-18.2% |
17.6% |
25.8% |
-23.3% |
-1.5% |
Marża brutto |
23.4% |
21.3% |
16.9% |
14.1% |
10.2% |
8.4% |
5.7% |
7.2% |
5.0% |
7.3% |
4.8% |
14.3% |
12.1% |
10.8% |
8.4% |
9.2% |
9.4% |
11.0% |
13.9% |
10.2% |
5.9% |
8.1% |
7.4% |
5.9% |
3.9% |
5.3% |
7.4% |
EBIT (mln) |
38 |
34 |
46 |
25 |
9 |
8 |
8 |
13 |
9 |
12 |
-21 |
37 |
30 |
33 |
1 |
11 |
16 |
-21 |
37 |
56 |
-3 |
41 |
29 |
15 |
21 |
4 |
12 |
EBIT Δ r/r |
0.0% |
-8.7% |
35.4% |
-47.2% |
-61.6% |
-9.9% |
-1.3% |
60.5% |
-33.6% |
33.2% |
-273.0% |
-280.7% |
-20.4% |
11.7% |
-97.5% |
1271.4% |
42.9% |
-228.9% |
-274.7% |
54.5% |
-105.2% |
-1512.2% |
-30.7% |
-49.1% |
40.6% |
-81.8% |
209.9% |
EBIT (%) |
17.1% |
14.7% |
11.6% |
6.5% |
1.9% |
1.4% |
1.2% |
1.8% |
1.1% |
1.2% |
-1.8% |
4.3% |
2.9% |
2.9% |
0.1% |
1.0% |
1.1% |
-2.7% |
3.5% |
3.7% |
-0.2% |
1.9% |
1.6% |
0.7% |
0.8% |
0.2% |
0.6% |
Koszty finansowe (mln) |
1 |
-0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
2 |
0 |
4 |
4 |
0 |
0 |
0 |
5 |
0 |
0 |
EBITDA (mln) |
40 |
44 |
51 |
39 |
33 |
34 |
35 |
42 |
48 |
50 |
31 |
112 |
76 |
100 |
55 |
55 |
71 |
24 |
92 |
89 |
13 |
89 |
71 |
59 |
61 |
44 |
89 |
EBITDA(%) |
18.1% |
19.0% |
12.7% |
10.3% |
6.7% |
5.6% |
4.9% |
5.7% |
5.9% |
5.2% |
2.7% |
12.8% |
7.3% |
8.7% |
4.6% |
4.7% |
5.0% |
3.0% |
8.9% |
5.8% |
0.8% |
4.1% |
4.0% |
2.9% |
2.3% |
2.2% |
4.5% |
Podatek (mln) |
6 |
5 |
5 |
5 |
2 |
-0 |
0 |
0 |
6 |
-1 |
-6 |
5 |
4 |
4 |
-1 |
1 |
2 |
-3 |
6 |
8 |
0 |
1 |
1 |
1 |
-0 |
-2 |
-4 |
Zysk Netto (mln) |
32 |
29 |
37 |
22 |
10 |
11 |
10 |
14 |
16 |
18 |
-12 |
28 |
26 |
25 |
-2 |
10 |
14 |
-17 |
33 |
48 |
-3 |
45 |
12 |
13 |
15 |
6 |
15 |
Zysk netto Δ r/r |
0.0% |
-8.6% |
27.8% |
-40.4% |
-54.0% |
3.9% |
-5.3% |
39.7% |
10.9% |
17.2% |
-164.1% |
-341.0% |
-6.4% |
-5.0% |
-106.4% |
-741.1% |
35.0% |
-219.5% |
-300.5% |
44.4% |
-106.0% |
-1653.0% |
-72.9% |
5.9% |
20.0% |
-63.2% |
160.6% |
Zysk netto (%) |
14.5% |
12.5% |
9.3% |
5.8% |
2.1% |
1.7% |
1.4% |
1.9% |
1.9% |
1.9% |
-1.0% |
3.2% |
2.5% |
2.2% |
-0.1% |
0.9% |
1.0% |
-2.1% |
3.2% |
3.1% |
-0.2% |
2.1% |
0.7% |
0.6% |
0.6% |
0.3% |
0.8% |
EPS |
0.24 |
0.22 |
0.22 |
0.13 |
0.0527 |
0.0619 |
0.0586 |
0.0819 |
0.1 |
0.14 |
-0.07 |
0.22 |
0.2 |
0.19 |
-0.01 |
0.08 |
0.11 |
-0.13 |
0.26 |
0.37 |
-0.02 |
0.35 |
0.0936 |
0.0991 |
0.12 |
0.0438 |
0.11 |
EPS (rozwodnione) |
0.24 |
0.22 |
0.22 |
0.13 |
0.0527 |
0.0619 |
0.0586 |
0.0819 |
0.1 |
0.14 |
-0.07 |
0.22 |
0.2 |
0.19 |
-0.01 |
0.08 |
0.11 |
-0.13 |
0.26 |
0.37 |
-0.02 |
0.35 |
0.0936 |
0.0991 |
0.12 |
0.0438 |
0.11 |
Ilośc akcji (mln) |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
125 |
142 |
167 |
128 |
132 |
132 |
161 |
129 |
127 |
128 |
128 |
130 |
144 |
130 |
130 |
130 |
130 |
130 |
130 |
Ważona ilośc akcji (mln) |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
125 |
142 |
167 |
128 |
132 |
132 |
161 |
129 |
127 |
128 |
128 |
130 |
144 |
130 |
130 |
130 |
130 |
130 |
130 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |