index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
844 |
859 |
941 |
1,188 |
1,046 |
1,118 |
1,386 |
1,601 |
1,907 |
1,893 |
2,007 |
2,498 |
3,022 |
2,651 |
3,424 |
3,966 |
3,786 |
Przychód Δ r/r |
0.0% |
1.8% |
9.6% |
26.2% |
-11.9% |
6.8% |
24.0% |
15.5% |
19.1% |
-0.7% |
6.0% |
24.5% |
21.0% |
-12.3% |
29.2% |
15.8% |
-4.6% |
Marża brutto |
19.1% |
21.3% |
22.2% |
20.2% |
19.9% |
20.2% |
22.4% |
25.6% |
25.7% |
20.6% |
21.9% |
31.4% |
31.3% |
14.9% |
16.8% |
21.4% |
19.5% |
EBIT (mln) |
57 |
63 |
70 |
90 |
53 |
56 |
73 |
119 |
162 |
123 |
215 |
408 |
639 |
256 |
391 |
238 |
278 |
EBIT Δ r/r |
0.0% |
10.5% |
11.3% |
27.6% |
-40.8% |
4.9% |
31.8% |
62.3% |
36.2% |
-24.2% |
74.3% |
90.2% |
56.5% |
-59.9% |
52.5% |
-39.2% |
17.1% |
EBIT (%) |
6.8% |
7.4% |
7.5% |
7.6% |
5.1% |
5.0% |
5.3% |
7.4% |
8.5% |
6.5% |
10.7% |
16.3% |
21.1% |
9.7% |
11.4% |
6.0% |
7.4% |
Koszty finansowe (mln) |
21 |
17 |
19 |
26 |
23 |
18 |
27 |
27 |
19 |
17 |
41 |
70 |
123 |
176 |
254 |
296 |
293 |
EBITDA (mln) |
139 |
159 |
158 |
185 |
169 |
156 |
227 |
298 |
348 |
294 |
374 |
691 |
873 |
443 |
736 |
1,050 |
1,029 |
EBITDA(%) |
16.5% |
18.5% |
16.8% |
15.6% |
16.1% |
14.0% |
16.4% |
18.6% |
18.2% |
15.5% |
18.6% |
27.6% |
28.9% |
16.7% |
21.5% |
26.5% |
27.2% |
Podatek (mln) |
8 |
10 |
10 |
18 |
24 |
26 |
34 |
42 |
53 |
36 |
49 |
105 |
115 |
21 |
33 |
76 |
87 |
Zysk Netto (mln) |
47 |
73 |
68 |
80 |
60 |
40 |
63 |
110 |
163 |
88 |
167 |
295 |
350 |
-158 |
76 |
159 |
217 |
Zysk netto Δ r/r |
0.0% |
56.4% |
-7.7% |
18.2% |
-25.0% |
-33.6% |
57.6% |
74.6% |
48.8% |
-46.3% |
90.5% |
77.0% |
18.7% |
-145.0% |
-148.4% |
108.2% |
36.3% |
Zysk netto (%) |
5.6% |
8.5% |
7.2% |
6.7% |
5.7% |
3.6% |
4.5% |
6.8% |
8.6% |
4.6% |
8.3% |
11.8% |
11.6% |
-5.9% |
2.2% |
4.0% |
5.7% |
EPS |
0.11 |
0.17 |
0.15 |
0.17 |
0.1 |
0.0673 |
0.11 |
0.15 |
0.23 |
0.12 |
0.22 |
0.4 |
0.47 |
-0.21 |
0.1 |
0.21 |
0.29 |
EPS (rozwodnione) |
0.11 |
0.17 |
0.15 |
0.17 |
0.1 |
0.0673 |
0.11 |
0.15 |
0.22 |
0.12 |
0.22 |
0.4 |
0.47 |
-0.21 |
0.1 |
0.21 |
0.29 |
Ilośc akcji (mln) |
444 |
444 |
444 |
481 |
591 |
592 |
594 |
705 |
724 |
737 |
742 |
742 |
742 |
742 |
742 |
742 |
742 |
Ważona ilośc akcji (mln) |
444 |
444 |
444 |
481 |
591 |
592 |
594 |
723 |
727 |
737 |
742 |
742 |
745 |
742 |
742 |
742 |
742 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |