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) |
444 |
459 |
590 |
721 |
770 |
741 |
840 |
1,250 |
1,496 |
1,458 |
1,629 |
1,782 |
1,815 |
2,078 |
2,123 |
2,174 |
2,371 |
Przychód Δ r/r |
0.0% |
3.2% |
28.7% |
22.1% |
6.9% |
-3.8% |
13.3% |
48.9% |
19.6% |
-2.5% |
11.7% |
9.4% |
1.8% |
14.5% |
2.2% |
2.4% |
9.0% |
Marża brutto |
22.0% |
25.8% |
31.4% |
33.6% |
32.3% |
35.4% |
30.9% |
28.9% |
34.2% |
38.3% |
37.8% |
36.6% |
34.7% |
31.3% |
28.9% |
27.7% |
33.5% |
EBIT (mln) |
18 |
32 |
62 |
87 |
99 |
107 |
83 |
121 |
209 |
204 |
272 |
319 |
218 |
226 |
205 |
105 |
99 |
EBIT Δ r/r |
0.0% |
71.6% |
93.9% |
41.9% |
13.5% |
7.8% |
-21.9% |
45.0% |
73.0% |
-2.3% |
33.0% |
17.3% |
-31.6% |
3.4% |
-9.1% |
-48.9% |
-5.9% |
EBIT (%) |
4.2% |
6.9% |
10.4% |
12.1% |
12.9% |
14.4% |
9.9% |
9.7% |
14.0% |
14.0% |
16.7% |
17.9% |
12.0% |
10.9% |
9.7% |
4.8% |
4.2% |
Koszty finansowe (mln) |
20 |
14 |
16 |
16 |
14 |
3 |
3 |
28 |
26 |
39 |
50 |
61 |
60 |
56 |
47 |
60 |
-6 |
EBITDA (mln) |
40 |
77 |
118 |
153 |
164 |
153 |
143 |
214 |
311 |
277 |
358 |
418 |
338 |
358 |
361 |
272 |
281 |
EBITDA(%) |
8.9% |
16.8% |
19.9% |
21.3% |
21.3% |
20.6% |
17.1% |
17.1% |
20.8% |
19.0% |
22.0% |
23.5% |
18.6% |
17.2% |
17.0% |
12.5% |
11.9% |
Podatek (mln) |
3 |
6 |
11 |
15 |
18 |
18 |
14 |
13 |
41 |
37 |
30 |
30 |
2 |
21 |
1 |
7 |
13 |
Zysk Netto (mln) |
16 |
27 |
53 |
77 |
90 |
90 |
77 |
105 |
164 |
108 |
164 |
185 |
117 |
94 |
118 |
86 |
100 |
Zysk netto Δ r/r |
0.0% |
70.3% |
95.2% |
46.7% |
15.7% |
1.0% |
-14.6% |
35.5% |
56.8% |
-33.9% |
50.9% |
13.0% |
-36.6% |
-19.9% |
25.6% |
-26.8% |
15.9% |
Zysk netto (%) |
3.6% |
5.9% |
8.9% |
10.7% |
11.6% |
12.2% |
9.2% |
8.4% |
11.0% |
7.4% |
10.0% |
10.4% |
6.5% |
4.5% |
5.6% |
4.0% |
4.2% |
EPS |
0.0389 |
0.0662 |
0.13 |
0.19 |
0.19 |
0.17 |
0.14 |
0.19 |
0.26 |
0.17 |
0.26 |
0.29 |
0.18 |
0.14 |
0.15 |
0.11 |
0.13 |
EPS (rozwodnione) |
0.0389 |
0.0662 |
0.13 |
0.19 |
0.19 |
0.17 |
0.14 |
0.19 |
0.26 |
0.17 |
0.26 |
0.29 |
0.18 |
0.14 |
0.15 |
0.11 |
0.13 |
Ilośc akcji (mln) |
408 |
408 |
408 |
407 |
465 |
538 |
551 |
545 |
631 |
635 |
629 |
635 |
635 |
671 |
780 |
780 |
774 |
Ważona ilośc akcji (mln) |
408 |
408 |
408 |
407 |
467 |
538 |
551 |
551 |
631 |
638 |
629 |
635 |
635 |
671 |
780 |
780 |
774 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |