index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
825 |
852 |
722 |
697 |
562 |
826 |
907 |
Przychód Δ r/r |
0.0% |
3.3% |
-15.2% |
-3.6% |
-19.3% |
46.9% |
9.9% |
Marża brutto |
30.9% |
26.1% |
30.8% |
31.6% |
28.3% |
24.4% |
27.8% |
EBIT (mln) |
122 |
106 |
90 |
162 |
98 |
111 |
122 |
EBIT Δ r/r |
0.0% |
-13.3% |
-14.4% |
79.7% |
-39.8% |
14.2% |
9.2% |
EBIT (%) |
14.8% |
12.4% |
12.5% |
23.3% |
17.4% |
13.5% |
13.4% |
Koszty finansowe (mln) |
5 |
2 |
1 |
1 |
0 |
0 |
1 |
EBITDA (mln) |
136 |
112 |
139 |
153 |
98 |
119 |
132 |
EBITDA(%) |
16.5% |
13.1% |
19.3% |
22.0% |
17.4% |
14.4% |
14.5% |
Podatek (mln) |
35 |
28 |
21 |
33 |
18 |
18 |
36 |
Zysk Netto (mln) |
86 |
78 |
67 |
129 |
79 |
92 |
89 |
Zysk netto Δ r/r |
0.0% |
-10.1% |
-14.4% |
94.1% |
-38.8% |
16.6% |
-4.2% |
Zysk netto (%) |
10.5% |
9.1% |
9.2% |
18.6% |
14.1% |
11.2% |
9.8% |
EPS |
0.0 |
0.97 |
0.83 |
1.62 |
0.99 |
1.15 |
1.08 |
EPS (rozwodnione) |
0.0 |
0.97 |
0.83 |
1.62 |
0.99 |
1.15 |
1.08 |
Ilośc akcji (mln) |
0 |
80 |
80 |
80 |
80 |
81 |
82 |
Ważona ilośc akcji (mln) |
0 |
80 |
80 |
80 |
80 |
81 |
82 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |