index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
373 |
402 |
373 |
404 |
567 |
663 |
601 |
655 |
985 |
1,071 |
1,105 |
1,137 |
Przychód Δ r/r |
0.0% |
7.7% |
-7.1% |
8.2% |
40.2% |
17.0% |
-9.3% |
9.1% |
50.3% |
8.8% |
3.2% |
2.9% |
Marża brutto |
38.7% |
38.7% |
41.2% |
42.5% |
37.7% |
36.2% |
37.0% |
35.8% |
27.7% |
29.4% |
35.3% |
35.2% |
EBIT (mln) |
91 |
100 |
106 |
101 |
144 |
172 |
151 |
171 |
178 |
114 |
285 |
275 |
EBIT Δ r/r |
0.0% |
10.1% |
6.0% |
-4.5% |
42.8% |
19.5% |
-12.5% |
13.6% |
4.2% |
-36.3% |
151.0% |
-3.6% |
EBIT (%) |
24.3% |
24.8% |
28.3% |
25.0% |
25.4% |
26.0% |
25.1% |
26.1% |
18.1% |
10.6% |
25.8% |
24.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
4 |
0 |
0 |
1 |
3 |
3 |
4 |
EBITDA (mln) |
91 |
114 |
123 |
121 |
173 |
181 |
168 |
197 |
229 |
285 |
355 |
349 |
EBITDA(%) |
24.4% |
28.3% |
33.0% |
30.1% |
30.6% |
27.3% |
27.9% |
30.0% |
23.2% |
26.6% |
32.1% |
30.7% |
Podatek (mln) |
15 |
16 |
17 |
19 |
24 |
27 |
22 |
23 |
23 |
12 |
40 |
39 |
Zysk Netto (mln) |
77 |
84 |
89 |
81 |
121 |
147 |
128 |
145 |
155 |
102 |
242 |
229 |
Zysk netto Δ r/r |
0.0% |
8.7% |
5.8% |
-9.1% |
50.5% |
21.3% |
-13.2% |
13.6% |
6.7% |
-34.2% |
137.4% |
-5.4% |
Zysk netto (%) |
20.7% |
20.9% |
23.8% |
20.0% |
21.4% |
22.2% |
21.3% |
22.2% |
15.7% |
9.5% |
21.9% |
20.1% |
EPS |
0.35 |
0.38 |
0.4 |
0.36 |
0.51 |
0.5 |
0.43 |
0.49 |
0.52 |
0.34 |
0.81 |
0.77 |
EPS (rozwodnione) |
0.35 |
0.38 |
0.4 |
0.36 |
0.51 |
0.49 |
0.43 |
0.49 |
0.52 |
0.34 |
0.81 |
0.77 |
Ilośc akcji (mln) |
223 |
223 |
223 |
222 |
237 |
297 |
297 |
297 |
297 |
297 |
299 |
298 |
Ważona ilośc akcji (mln) |
223 |
223 |
223 |
222 |
237 |
299 |
297 |
297 |
297 |
297 |
299 |
298 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |