index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,327 |
2,025 |
2,187 |
1,539 |
2,337 |
3,488 |
3,786 |
3,360 |
3,354 |
3,603 |
3,479 |
4,095 |
5,105 |
6,975 |
7,941 |
11,225 |
13,103 |
13,499 |
13,720 |
Przychód Δ r/r |
0.0% |
52.6% |
8.0% |
-29.6% |
51.9% |
49.3% |
8.5% |
-11.3% |
-0.2% |
7.4% |
-3.4% |
17.7% |
24.7% |
36.6% |
13.9% |
41.3% |
16.7% |
3.0% |
1.6% |
Marża brutto |
13.5% |
11.2% |
10.9% |
18.0% |
12.8% |
11.1% |
11.8% |
12.3% |
12.4% |
13.1% |
13.1% |
8.7% |
9.2% |
8.6% |
6.7% |
4.5% |
4.6% |
4.3% |
3.5% |
EBIT (mln) |
111 |
113 |
73 |
131 |
149 |
141 |
151 |
144 |
145 |
148 |
175 |
148 |
166 |
275 |
293 |
241 |
303 |
239 |
115 |
EBIT Δ r/r |
0.0% |
2.1% |
-35.6% |
79.2% |
13.6% |
-5.3% |
7.5% |
-4.9% |
0.5% |
2.3% |
18.1% |
-15.4% |
12.0% |
66.0% |
6.8% |
-18.0% |
25.9% |
-21.1% |
-51.8% |
EBIT (%) |
8.4% |
5.6% |
3.3% |
8.5% |
6.4% |
4.0% |
4.0% |
4.3% |
4.3% |
4.1% |
5.0% |
3.6% |
3.2% |
3.9% |
3.7% |
2.1% |
2.3% |
1.8% |
0.8% |
Koszty finansowe (mln) |
16 |
24 |
36 |
22 |
21 |
59 |
86 |
71 |
77 |
65 |
57 |
48 |
81 |
80 |
63 |
65 |
59 |
57 |
59 |
EBITDA (mln) |
115 |
152 |
150 |
179 |
201 |
259 |
327 |
335 |
439 |
384 |
385 |
294 |
367 |
463 |
487 |
428 |
497 |
453 |
313 |
EBITDA(%) |
8.7% |
7.5% |
6.9% |
11.7% |
8.6% |
7.4% |
8.6% |
10.0% |
13.1% |
10.7% |
11.1% |
7.2% |
7.2% |
6.6% |
6.1% |
3.8% |
3.8% |
3.4% |
2.3% |
Podatek (mln) |
42 |
42 |
18 |
22 |
26 |
23 |
44 |
46 |
62 |
63 |
55 |
36 |
40 |
66 |
71 |
55 |
72 |
60 |
39 |
Zysk Netto (mln) |
68 |
70 |
54 |
109 |
120 |
125 |
125 |
139 |
166 |
181 |
155 |
102 |
113 |
194 |
190 |
159 |
213 |
177 |
91 |
Zysk netto Δ r/r |
0.0% |
3.5% |
-22.8% |
100.7% |
10.1% |
4.2% |
0.2% |
10.9% |
20.1% |
8.8% |
-14.2% |
-34.4% |
10.8% |
72.0% |
-2.1% |
-16.5% |
34.5% |
-17.2% |
-48.5% |
Zysk netto (%) |
5.1% |
3.5% |
2.5% |
7.1% |
5.1% |
3.6% |
3.3% |
4.1% |
5.0% |
5.0% |
4.5% |
2.5% |
2.2% |
2.8% |
2.4% |
1.4% |
1.6% |
1.3% |
0.7% |
EPS |
0.13 |
0.13 |
0.1 |
0.19 |
0.17 |
0.17 |
0.17 |
0.19 |
0.23 |
0.25 |
0.22 |
0.14 |
0.16 |
0.27 |
0.26 |
0.22 |
0.3 |
0.24 |
0.13 |
EPS (rozwodnione) |
0.13 |
0.13 |
0.1 |
0.19 |
0.17 |
0.17 |
0.17 |
0.19 |
0.23 |
0.25 |
0.22 |
0.14 |
0.16 |
0.27 |
0.26 |
0.22 |
0.3 |
0.24 |
0.13 |
Ilośc akcji (mln) |
539 |
539 |
541 |
566 |
722 |
722 |
722 |
714 |
719 |
722 |
713 |
722 |
722 |
722 |
722 |
722 |
722 |
722 |
722 |
Ważona ilośc akcji (mln) |
539 |
539 |
541 |
566 |
722 |
722 |
722 |
714 |
719 |
730 |
713 |
722 |
722 |
722 |
722 |
722 |
722 |
722 |
722 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |