index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
837 |
732 |
738 |
1,287 |
1,228 |
1,375 |
1,636 |
2,303 |
1,996 |
1,856 |
1,857 |
Przychód Δ r/r |
0.0% |
-12.5% |
0.8% |
74.5% |
-4.6% |
11.9% |
19.0% |
40.8% |
-13.3% |
-7.0% |
0.1% |
Marża brutto |
53.8% |
42.5% |
43.6% |
66.4% |
59.1% |
60.2% |
64.5% |
74.5% |
70.8% |
66.6% |
64.2% |
EBIT (mln) |
178 |
80 |
131 |
633 |
560 |
598 |
825 |
1,666 |
1,294 |
1,104 |
1,008 |
EBIT Δ r/r |
0.0% |
-55.4% |
64.7% |
382.9% |
-11.5% |
6.7% |
38.0% |
102.0% |
-22.3% |
-14.7% |
-8.7% |
EBIT (%) |
21.3% |
10.9% |
17.8% |
49.2% |
45.6% |
43.5% |
50.4% |
72.3% |
64.8% |
59.5% |
54.3% |
Koszty finansowe (mln) |
39 |
31 |
34 |
36 |
26 |
10 |
3 |
8 |
6 |
4 |
1 |
EBITDA (mln) |
291 |
196 |
261 |
785 |
680 |
722 |
958 |
1,801 |
1,455 |
1,313 |
1,213 |
EBITDA(%) |
34.8% |
26.7% |
35.4% |
61.0% |
55.4% |
52.5% |
58.5% |
78.2% |
72.9% |
70.7% |
65.3% |
Podatek (mln) |
28 |
17 |
18 |
80 |
68 |
77 |
121 |
229 |
193 |
168 |
154 |
Zysk Netto (mln) |
153 |
67 |
122 |
550 |
490 |
519 |
701 |
1,435 |
1,095 |
936 |
852 |
Zysk netto Δ r/r |
0.0% |
-56.4% |
83.0% |
352.2% |
-10.9% |
5.9% |
34.9% |
104.8% |
-23.7% |
-14.5% |
-9.1% |
Zysk netto (%) |
18.3% |
9.1% |
16.5% |
42.8% |
39.9% |
37.8% |
42.8% |
62.3% |
54.8% |
50.5% |
45.9% |
EPS |
1.53 |
0.23 |
0.4 |
1.53 |
1.36 |
1.29 |
1.75 |
3.58 |
2.73 |
2.34 |
2.13 |
EPS (rozwodnione) |
1.53 |
0.23 |
0.4 |
1.53 |
1.36 |
1.29 |
1.75 |
3.58 |
2.73 |
2.34 |
2.13 |
Ilośc akcji (mln) |
100 |
289 |
304 |
360 |
360 |
401 |
401 |
401 |
401 |
401 |
400 |
Ważona ilośc akcji (mln) |
100 |
289 |
304 |
360 |
360 |
401 |
401 |
401 |
401 |
401 |
400 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |