index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2011 |
2012 |
2013 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
225 |
241 |
275 |
368 |
423 |
535 |
597 |
663 |
946 |
1,203 |
1,338 |
1,415 |
1,584 |
Przychód Δ r/r |
0.0% |
7.4% |
13.8% |
34.1% |
15.0% |
26.5% |
11.4% |
11.2% |
42.7% |
27.1% |
11.2% |
5.8% |
11.9% |
Marża brutto |
44.2% |
45.8% |
46.8% |
47.3% |
45.1% |
44.5% |
41.7% |
42.3% |
42.6% |
41.6% |
37.6% |
38.1% |
38.4% |
EBIT (mln) |
45 |
49 |
54 |
69 |
72 |
102 |
93 |
121 |
208 |
240 |
236 |
152 |
237 |
EBIT Δ r/r |
0.0% |
9.1% |
10.9% |
27.4% |
4.3% |
41.0% |
-8.4% |
29.6% |
71.7% |
15.5% |
-1.6% |
-35.6% |
55.4% |
EBIT (%) |
20.0% |
20.3% |
19.8% |
18.8% |
17.1% |
19.1% |
15.7% |
18.3% |
22.0% |
20.0% |
17.7% |
10.8% |
14.9% |
Koszty finansowe (mln) |
-0 |
-1 |
-1 |
-3 |
-4 |
0 |
0 |
0 |
0 |
6 |
20 |
16 |
14 |
EBITDA (mln) |
47 |
52 |
58 |
75 |
77 |
109 |
101 |
120 |
222 |
272 |
301 |
210 |
295 |
EBITDA(%) |
20.8% |
21.4% |
21.2% |
20.4% |
18.1% |
20.3% |
16.9% |
18.1% |
23.4% |
22.6% |
22.5% |
14.8% |
18.6% |
Podatek (mln) |
0 |
7 |
7 |
11 |
4 |
9 |
8 |
8 |
20 |
13 |
11 |
13 |
28 |
Zysk Netto (mln) |
48 |
53 |
62 |
72 |
81 |
93 |
84 |
108 |
176 |
218 |
220 |
139 |
200 |
Zysk netto Δ r/r |
0.0% |
10.5% |
16.8% |
15.8% |
12.7% |
15.9% |
-10.3% |
28.4% |
63.6% |
24.0% |
0.9% |
-37.1% |
44.7% |
Zysk netto (%) |
21.3% |
21.9% |
22.5% |
19.4% |
19.1% |
17.4% |
14.0% |
16.2% |
18.6% |
18.1% |
16.5% |
9.8% |
12.7% |
EPS |
0.47 |
0.52 |
0.61 |
0.35 |
0.4 |
0.46 |
0.55 |
0.36 |
0.58 |
0.73 |
0.72 |
0.45 |
0.65 |
EPS (rozwodnione) |
0.47 |
0.51 |
0.61 |
0.35 |
0.4 |
0.46 |
0.55 |
0.36 |
0.58 |
0.73 |
0.72 |
0.45 |
0.64 |
Ilośc akcji (mln) |
102 |
101 |
102 |
203 |
202 |
202 |
151 |
302 |
302 |
299 |
304 |
308 |
308 |
Ważona ilośc akcji (mln) |
102 |
104 |
102 |
203 |
202 |
202 |
151 |
302 |
302 |
299 |
304 |
308 |
313 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |