| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
| Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
540 |
543 |
523 |
631 |
570 |
570 |
519 |
| Przychód Δ r/r |
0.0% |
0.6% |
-3.8% |
20.7% |
-9.7% |
0.1% |
-8.9% |
| Marża brutto |
43.2% |
42.9% |
37.0% |
38.5% |
34.4% |
36.4% |
37.9% |
| EBIT (mln) |
132 |
117 |
114 |
147 |
110 |
127 |
126 |
| EBIT Δ r/r |
0.0% |
-11.7% |
-2.3% |
28.4% |
-25.2% |
16.1% |
-1.4% |
| EBIT (%) |
24.5% |
21.5% |
21.9% |
23.3% |
19.3% |
22.4% |
24.2% |
| Koszty finansowe (mln) |
1 |
0 |
4 |
4 |
1 |
0 |
0 |
| EBITDA (mln) |
145 |
145 |
133 |
176 |
146 |
162 |
151 |
| EBITDA(%) |
26.9% |
26.6% |
25.5% |
27.9% |
25.7% |
28.5% |
29.0% |
| Podatek (mln) |
14 |
13 |
8 |
11 |
9 |
8 |
6 |
| Zysk Netto (mln) |
112 |
104 |
105 |
136 |
111 |
116 |
115 |
| Zysk netto Δ r/r |
0.0% |
-7.1% |
0.6% |
29.3% |
-18.3% |
4.4% |
-1.1% |
| Zysk netto (%) |
20.8% |
19.2% |
20.1% |
21.5% |
19.5% |
20.3% |
22.1% |
| EPS |
0.54 |
0.37 |
0.37 |
0.48 |
0.39 |
0.41 |
0.41 |
| EPS (rozwodnione) |
0.54 |
0.37 |
0.37 |
0.48 |
0.39 |
0.41 |
0.41 |
| Ilośc akcji (mln) |
208 |
283 |
283 |
283 |
283 |
283 |
283 |
| Ważona ilośc akcji (mln) |
208 |
283 |
283 |
283 |
283 |
283 |
283 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |