index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
229 |
255 |
201 |
154 |
237 |
318 |
349 |
275 |
407 |
777 |
1,154 |
1,467 |
1,665 |
1,747 |
Przychód Δ r/r |
0.0% |
11.3% |
-21.2% |
-23.3% |
53.7% |
33.9% |
10.0% |
-21.2% |
48.0% |
90.8% |
48.6% |
27.1% |
13.5% |
4.9% |
Marża brutto |
36.3% |
37.4% |
37.3% |
36.5% |
35.4% |
38.4% |
35.1% |
29.5% |
19.9% |
25.7% |
22.9% |
18.7% |
17.3% |
27.3% |
EBIT (mln) |
39 |
43 |
33 |
24 |
46 |
69 |
88 |
-3 |
9 |
98 |
174 |
218 |
8 |
192 |
EBIT Δ r/r |
0.0% |
10.6% |
-24.0% |
-27.5% |
93.4% |
51.5% |
27.2% |
-103.3% |
-412.9% |
973.0% |
77.4% |
25.2% |
-96.5% |
2406.7% |
EBIT (%) |
17.0% |
16.9% |
16.3% |
15.4% |
19.3% |
21.9% |
25.3% |
-1.1% |
2.3% |
12.7% |
15.1% |
14.9% |
0.5% |
11.0% |
Koszty finansowe (mln) |
0 |
1 |
2 |
0 |
3 |
3 |
3 |
6 |
0 |
1 |
1 |
2 |
3 |
14 |
EBITDA (mln) |
46 |
56 |
50 |
34 |
65 |
85 |
89 |
116 |
33 |
132 |
217 |
255 |
63 |
261 |
EBITDA(%) |
19.9% |
21.8% |
25.0% |
21.9% |
27.4% |
26.7% |
25.5% |
42.0% |
8.1% |
17.1% |
18.8% |
17.4% |
3.8% |
14.9% |
Podatek (mln) |
6 |
6 |
5 |
4 |
7 |
11 |
14 |
-2 |
1 |
9 |
21 |
24 |
3 |
-21 |
Zysk Netto (mln) |
37 |
41 |
35 |
25 |
44 |
68 |
80 |
2 |
8 |
88 |
162 |
201 |
81 |
72 |
Zysk netto Δ r/r |
0.0% |
10.5% |
-14.4% |
-29.4% |
75.9% |
54.6% |
17.5% |
-97.1% |
233.9% |
1036.5% |
83.6% |
23.8% |
-59.5% |
-11.5% |
Zysk netto (%) |
16.3% |
16.2% |
17.6% |
16.2% |
18.5% |
21.4% |
22.8% |
0.8% |
1.9% |
11.4% |
14.1% |
13.7% |
4.9% |
4.1% |
EPS |
0.22 |
0.25 |
0.21 |
0.15 |
0.26 |
0.37 |
0.36 |
0.0111 |
0.0349 |
0.39 |
0.65 |
0.77 |
0.3 |
0.25 |
EPS (rozwodnione) |
0.22 |
0.25 |
0.21 |
0.15 |
0.26 |
0.37 |
0.36 |
0.0111 |
0.0349 |
0.39 |
0.64 |
0.77 |
0.3 |
0.25 |
Ilośc akcji (mln) |
168 |
167 |
168 |
169 |
167 |
182 |
222 |
210 |
223 |
225 |
251 |
261 |
272 |
288 |
Ważona ilośc akcji (mln) |
168 |
167 |
168 |
169 |
167 |
182 |
222 |
210 |
223 |
229 |
254 |
261 |
275 |
288 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |