index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
308 |
339 |
497 |
663 |
865 |
983 |
1,136 |
1,035 |
1,157 |
1,211 |
1,308 |
1,579 |
1,936 |
2,447 |
2,911 |
3,341 |
4,067 |
4,665 |
5,025 |
5,060 |
4,476 |
4,607 |
5,400 |
5,992 |
6,773 |
7,260 |
Przychód Δ r/r |
0.0% |
9.9% |
46.8% |
33.3% |
30.5% |
13.7% |
15.5% |
-8.9% |
11.8% |
4.7% |
8.0% |
20.7% |
22.6% |
26.4% |
18.9% |
14.8% |
21.7% |
14.7% |
7.7% |
0.7% |
-11.5% |
2.9% |
17.2% |
11.0% |
13.0% |
7.2% |
Marża brutto |
45.6% |
48.9% |
51.5% |
53.7% |
54.6% |
54.1% |
50.6% |
44.2% |
42.9% |
44.7% |
46.8% |
48.3% |
48.4% |
50.9% |
49.5% |
48.3% |
49.5% |
50.7% |
50.3% |
48.0% |
45.9% |
44.9% |
42.4% |
43.3% |
42.0% |
39.6% |
EBIT (mln) |
60 |
68 |
85 |
145 |
191 |
229 |
258 |
173 |
185 |
199 |
217 |
263 |
332 |
481 |
605 |
712 |
882 |
1,007 |
1,166 |
1,197 |
938 |
944 |
1,080 |
1,213 |
1,116 |
985 |
EBIT Δ r/r |
0.0% |
12.7% |
25.9% |
69.8% |
31.5% |
20.2% |
12.9% |
-32.9% |
6.5% |
7.7% |
9.0% |
21.2% |
26.6% |
44.7% |
25.8% |
17.7% |
23.9% |
14.2% |
15.8% |
2.6% |
-21.6% |
0.6% |
14.4% |
12.4% |
-8.0% |
-11.7% |
EBIT (%) |
19.5% |
20.0% |
17.2% |
21.9% |
22.0% |
23.3% |
22.8% |
16.8% |
16.0% |
16.4% |
16.6% |
16.6% |
17.2% |
19.7% |
20.8% |
21.3% |
21.7% |
21.6% |
23.2% |
23.7% |
21.0% |
20.5% |
20.0% |
20.2% |
16.5% |
13.6% |
Koszty finansowe (mln) |
3 |
1 |
-8 |
1 |
2 |
7 |
6 |
2 |
5 |
8 |
1 |
1 |
4 |
8 |
10 |
4 |
3 |
11 |
22 |
15 |
41 |
52 |
62 |
54 |
49 |
64 |
EBITDA (mln) |
60 |
68 |
85 |
145 |
191 |
229 |
258 |
173 |
184 |
199 |
268 |
310 |
397 |
532 |
649 |
769 |
953 |
1,083 |
1,249 |
1,282 |
1,043 |
1,141 |
1,255 |
1,392 |
1,506 |
1,171 |
EBITDA(%) |
19.5% |
20.0% |
17.2% |
21.9% |
22.0% |
23.3% |
22.7% |
16.8% |
15.9% |
16.4% |
20.5% |
19.7% |
20.5% |
21.8% |
22.3% |
23.0% |
23.4% |
23.2% |
24.8% |
25.3% |
23.3% |
24.8% |
23.2% |
23.2% |
22.2% |
16.1% |
Podatek (mln) |
19 |
12 |
-7 |
-1 |
16 |
18 |
19 |
28 |
26 |
31 |
36 |
42 |
54 |
82 |
92 |
124 |
157 |
173 |
196 |
201 |
182 |
153 |
178 |
210 |
170 |
174 |
Zysk Netto (mln) |
38 |
54 |
100 |
145 |
172 |
204 |
231 |
143 |
154 |
161 |
173 |
198 |
255 |
330 |
390 |
462 |
540 |
596 |
667 |
678 |
418 |
468 |
507 |
583 |
590 |
522 |
Zysk netto Δ r/r |
0.0% |
42.1% |
83.7% |
45.0% |
18.6% |
18.7% |
13.4% |
-37.9% |
7.0% |
4.6% |
7.8% |
14.6% |
28.4% |
29.6% |
18.1% |
18.5% |
16.9% |
10.2% |
11.9% |
1.7% |
-38.4% |
11.9% |
8.5% |
14.9% |
1.3% |
-11.6% |
Zysk netto (%) |
12.4% |
16.1% |
20.1% |
21.9% |
19.9% |
20.7% |
20.4% |
13.9% |
13.3% |
13.3% |
13.2% |
12.6% |
13.2% |
13.5% |
13.4% |
13.8% |
13.3% |
12.8% |
13.3% |
13.4% |
9.3% |
10.1% |
9.4% |
9.7% |
8.7% |
7.2% |
EPS |
0.0583 |
0.0733 |
0.0917 |
0.14 |
0.16 |
0.19 |
0.21 |
0.14 |
0.14 |
0.14 |
0.15 |
0.17 |
0.22 |
0.28 |
0.32 |
0.36 |
0.42 |
0.47 |
0.52 |
0.53 |
0.33 |
0.37 |
0.4 |
0.46 |
0.46 |
0.41 |
EPS (rozwodnione) |
0.0583 |
0.0733 |
0.0917 |
0.14 |
0.16 |
0.19 |
0.21 |
0.14 |
0.14 |
0.14 |
0.15 |
0.17 |
0.22 |
0.28 |
0.32 |
0.36 |
0.42 |
0.47 |
0.52 |
0.53 |
0.33 |
0.37 |
0.4 |
0.46 |
0.46 |
0.41 |
Ilośc akcji (mln) |
660 |
738 |
1,097 |
1,097 |
1,097 |
1,097 |
1,101 |
1,097 |
1,142 |
1,176 |
1,176 |
1,176 |
1,176 |
1,176 |
1,209 |
1,281 |
1,281 |
1,281 |
1,281 |
1,281 |
1,281 |
1,281 |
1,281 |
1,281 |
1,281 |
1,281 |
Ważona ilośc akcji (mln) |
660 |
738 |
1,097 |
1,097 |
1,097 |
1,097 |
1,101 |
1,097 |
1,142 |
1,176 |
1,176 |
1,176 |
1,176 |
1,176 |
1,219 |
1,281 |
1,281 |
1,281 |
1,281 |
1,281 |
1,281 |
1,281 |
1,281 |
1,281 |
1,281 |
1,281 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |