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 |
26 |
Rok finansowy |
1998 |
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) |
108 |
104 |
131 |
172 |
190 |
236 |
340 |
399 |
392 |
520 |
423 |
463 |
381 |
449 |
563 |
687 |
826 |
1,071 |
1,439 |
1,849 |
2,053 |
2,157 |
2,332 |
2,694 |
3,002 |
3,311 |
3,501 |
Przychód Δ r/r |
0.0% |
-3.7% |
25.7% |
31.7% |
10.1% |
24.7% |
43.9% |
17.4% |
-1.8% |
32.7% |
-18.7% |
9.5% |
-17.7% |
17.7% |
25.4% |
22.1% |
20.3% |
29.6% |
34.4% |
28.4% |
11.1% |
5.1% |
8.1% |
15.5% |
11.4% |
10.3% |
5.7% |
Marża brutto |
84.0% |
77.9% |
76.0% |
71.6% |
70.1% |
66.1% |
54.2% |
48.1% |
46.8% |
49.5% |
56.1% |
61.3% |
56.3% |
53.6% |
55.2% |
57.9% |
59.8% |
63.0% |
67.4% |
73.1% |
76.1% |
77.3% |
76.9% |
74.3% |
72.3% |
73.2% |
75.8% |
EBIT (mln) |
19 |
26 |
29 |
25 |
12 |
14 |
17 |
23 |
13 |
94 |
-11 |
29 |
61 |
29 |
43 |
123 |
80 |
150 |
403 |
267 |
294 |
341 |
367 |
435 |
517 |
656 |
810 |
EBIT Δ r/r |
0.0% |
35.8% |
12.2% |
-14.9% |
-52.0% |
17.9% |
18.6% |
37.0% |
-44.2% |
631.3% |
-112.0% |
-357.7% |
110.6% |
-52.7% |
48.0% |
187.7% |
-34.6% |
86.3% |
169.5% |
-33.9% |
10.5% |
16.0% |
7.5% |
18.5% |
18.9% |
26.9% |
23.5% |
EBIT (%) |
17.8% |
25.1% |
22.4% |
14.5% |
6.3% |
6.0% |
4.9% |
5.7% |
3.3% |
18.0% |
-2.7% |
6.3% |
16.0% |
6.4% |
7.6% |
17.9% |
9.7% |
14.0% |
28.0% |
14.4% |
14.3% |
15.8% |
15.7% |
16.2% |
17.2% |
19.8% |
23.1% |
Koszty finansowe (mln) |
4 |
4 |
4 |
3 |
5 |
11 |
14 |
16 |
18 |
19 |
21 |
9 |
6 |
9 |
12 |
13 |
15 |
12 |
12 |
13 |
16 |
10 |
1 |
2 |
1 |
1 |
-0 |
EBITDA (mln) |
23 |
32 |
37 |
36 |
24 |
37 |
48 |
58 |
52 |
146 |
82 |
58 |
100 |
80 |
96 |
180 |
136 |
212 |
513 |
336 |
366 |
433 |
458 |
498 |
598 |
737 |
900 |
EBITDA(%) |
21.7% |
30.7% |
28.2% |
21.1% |
12.8% |
15.6% |
14.1% |
14.4% |
13.2% |
28.0% |
19.5% |
12.5% |
26.4% |
17.9% |
17.1% |
26.2% |
16.4% |
19.8% |
35.7% |
18.2% |
17.8% |
20.1% |
19.6% |
18.5% |
19.9% |
22.2% |
25.7% |
Podatek (mln) |
4 |
4 |
5 |
4 |
2 |
5 |
6 |
7 |
5 |
32 |
6 |
5 |
13 |
5 |
8 |
17 |
10 |
21 |
61 |
39 |
38 |
48 |
40 |
51 |
52 |
85 |
105 |
Zysk Netto (mln) |
24 |
22 |
26 |
25 |
13 |
14 |
15 |
18 |
11 |
69 |
10 |
29 |
49 |
30 |
42 |
105 |
76 |
132 |
346 |
217 |
243 |
294 |
325 |
362 |
465 |
568 |
723 |
Zysk netto Δ r/r |
0.0% |
-10.0% |
19.9% |
-2.8% |
-47.9% |
8.3% |
8.2% |
20.4% |
-39.8% |
525.0% |
-84.9% |
179.8% |
65.6% |
-38.5% |
42.2% |
148.2% |
-27.7% |
73.9% |
161.0% |
-37.2% |
12.0% |
21.0% |
10.5% |
11.1% |
28.7% |
22.1% |
27.2% |
Zysk netto (%) |
22.2% |
20.7% |
19.8% |
14.6% |
6.9% |
6.0% |
4.5% |
4.6% |
2.8% |
13.4% |
2.5% |
6.3% |
12.7% |
6.7% |
7.5% |
15.3% |
9.2% |
12.4% |
24.0% |
11.7% |
11.8% |
13.6% |
14.0% |
13.4% |
15.5% |
17.2% |
20.6% |
EPS |
0.0529 |
0.0476 |
0.0811 |
0.0861 |
0.0451 |
0.0494 |
0.0535 |
0.0644 |
0.0284 |
0.16 |
0.0222 |
0.0667 |
0.11 |
0.0667 |
0.0933 |
0.2 |
0.14 |
0.25 |
0.6 |
0.37 |
0.42 |
0.52 |
0.57 |
0.66 |
0.84 |
1.01 |
1.29 |
EPS (rozwodnione) |
0.0529 |
0.0476 |
0.0811 |
0.0861 |
0.0451 |
0.0494 |
0.0535 |
0.0644 |
0.0284 |
0.16 |
0.0222 |
0.0667 |
0.11 |
0.0667 |
0.0933 |
0.2 |
0.14 |
0.25 |
0.6 |
0.37 |
0.41 |
0.52 |
0.57 |
0.64 |
0.82 |
1.0 |
1.28 |
Ilośc akcji (mln) |
453 |
453 |
453 |
453 |
453 |
453 |
453 |
453 |
453 |
447 |
471 |
440 |
455 |
448 |
455 |
527 |
544 |
528 |
573 |
587 |
581 |
568 |
568 |
551 |
556 |
561 |
561 |
Ważona ilośc akcji (mln) |
453 |
453 |
453 |
453 |
453 |
453 |
453 |
453 |
453 |
447 |
471 |
440 |
455 |
448 |
455 |
527 |
544 |
528 |
576 |
587 |
590 |
568 |
568 |
567 |
568 |
566 |
564 |
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 |
CNY |