| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
752 |
776 |
829 |
805 |
828 |
929 |
938 |
842 |
977 |
4,890 |
4,817 |
5,788 |
5,902 |
| Przychód Δ r/r |
0.0% |
3.2% |
6.8% |
-2.8% |
2.8% |
12.2% |
1.0% |
-10.3% |
16.0% |
400.7% |
-1.5% |
20.2% |
2.0% |
| Marża brutto |
29.1% |
30.5% |
31.5% |
33.1% |
34.8% |
30.0% |
29.0% |
32.8% |
31.2% |
23.2% |
23.9% |
24.4% |
24.2% |
| EBIT (mln) |
91 |
98 |
101 |
101 |
123 |
86 |
-2 |
0 |
99 |
203 |
296 |
360 |
262 |
| EBIT Δ r/r |
0.0% |
8.4% |
2.5% |
0.5% |
21.7% |
-30.1% |
-102.9% |
-106.0% |
66575.0% |
105.7% |
45.7% |
21.5% |
-27.1% |
| EBIT (%) |
12.1% |
12.7% |
12.2% |
12.6% |
14.9% |
9.3% |
-0.3% |
0.0% |
10.1% |
4.2% |
6.1% |
6.2% |
4.4% |
| Koszty finansowe (mln) |
4 |
7 |
2 |
1 |
0 |
1 |
4 |
0 |
1 |
81 |
78 |
111 |
135 |
| EBITDA (mln) |
94 |
101 |
121 |
122 |
141 |
104 |
125 |
23 |
118 |
545 |
650 |
966 |
904 |
| EBITDA(%) |
12.5% |
13.1% |
14.7% |
15.1% |
17.0% |
11.2% |
13.3% |
2.7% |
12.1% |
11.1% |
13.5% |
16.7% |
15.3% |
| Podatek (mln) |
26 |
27 |
29 |
30 |
26 |
18 |
6 |
9 |
22 |
-0 |
-3 |
39 |
25 |
| Zysk Netto (mln) |
71 |
72 |
75 |
79 |
104 |
71 |
38 |
-65 |
75 |
125 |
209 |
161 |
155 |
| Zysk netto Δ r/r |
0.0% |
1.4% |
3.7% |
5.8% |
31.9% |
-31.3% |
-46.2% |
-268.6% |
-215.7% |
66.9% |
67.0% |
-23.0% |
-3.7% |
| Zysk netto (%) |
9.4% |
9.3% |
9.0% |
9.8% |
12.6% |
7.7% |
4.1% |
-7.7% |
7.7% |
2.6% |
4.3% |
2.8% |
2.6% |
| EPS |
0.85 |
0.87 |
0.9 |
0.95 |
1.25 |
0.72 |
0.35 |
-0.59 |
0.68 |
1.13 |
1.58 |
1.22 |
1.18 |
| EPS (rozwodnione) |
0.85 |
0.87 |
0.9 |
0.95 |
1.25 |
0.72 |
0.35 |
-0.59 |
0.68 |
1.13 |
1.58 |
1.22 |
1.18 |
| Ilośc akcji (mln) |
83 |
83 |
83 |
83 |
83 |
99 |
110 |
111 |
111 |
111 |
132 |
132 |
132 |
| Ważona ilośc akcji (mln) |
83 |
83 |
83 |
83 |
83 |
99 |
110 |
111 |
111 |
111 |
132 |
132 |
132 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |