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) |
372 |
409 |
450 |
506 |
637 |
940 |
1,169 |
1,326 |
1,640 |
2,107 |
1,959 |
2,207 |
2,433 |
2,320 |
2,186 |
2,178 |
1,692 |
1,682 |
2,110 |
2,574 |
2,788 |
3,012 |
3,445 |
3,340 |
3,438 |
3,561 |
Przychód Δ r/r |
0.0% |
9.9% |
10.2% |
12.4% |
25.8% |
47.5% |
24.4% |
13.4% |
23.7% |
28.5% |
-7.0% |
12.7% |
10.2% |
-4.7% |
-5.8% |
-0.3% |
-22.3% |
-0.6% |
25.5% |
22.0% |
8.3% |
8.0% |
14.4% |
-3.0% |
2.9% |
3.6% |
Marża brutto |
22.9% |
24.2% |
23.5% |
24.0% |
21.1% |
16.2% |
13.7% |
15.5% |
12.7% |
12.6% |
15.0% |
12.6% |
10.7% |
11.7% |
14.3% |
15.3% |
18.3% |
19.4% |
15.9% |
14.5% |
13.7% |
14.4% |
11.6% |
10.8% |
13.0% |
14.6% |
EBIT (mln) |
35 |
39 |
41 |
44 |
52 |
53 |
47 |
68 |
88 |
72 |
103 |
90 |
58 |
43 |
55 |
84 |
61 |
62 |
72 |
85 |
136 |
151 |
175 |
81 |
136 |
200 |
EBIT Δ r/r |
0.0% |
11.9% |
3.0% |
7.8% |
17.9% |
1.6% |
-10.1% |
44.6% |
29.1% |
-18.3% |
43.0% |
-12.7% |
-35.9% |
-24.9% |
27.6% |
52.2% |
-27.7% |
2.7% |
15.8% |
18.3% |
59.0% |
10.9% |
16.2% |
-53.8% |
67.7% |
47.6% |
EBIT (%) |
9.5% |
9.7% |
9.0% |
8.7% |
8.1% |
5.6% |
4.0% |
5.2% |
5.4% |
3.4% |
5.3% |
4.1% |
2.4% |
1.9% |
2.5% |
3.9% |
3.6% |
3.7% |
3.4% |
3.3% |
4.9% |
5.0% |
5.1% |
2.4% |
3.9% |
5.6% |
Koszty finansowe (mln) |
6 |
7 |
5 |
3 |
2 |
3 |
9 |
11 |
12 |
20 |
18 |
16 |
19 |
23 |
24 |
25 |
17 |
13 |
14 |
17 |
18 |
17 |
16 |
13 |
10 |
6 |
EBITDA (mln) |
37 |
55 |
53 |
60 |
69 |
76 |
78 |
103 |
106 |
144 |
154 |
150 |
124 |
110 |
141 |
162 |
157 |
143 |
147 |
181 |
216 |
265 |
249 |
183 |
245 |
309 |
EBITDA(%) |
9.9% |
13.3% |
11.8% |
11.8% |
10.8% |
8.1% |
6.7% |
7.8% |
6.5% |
6.8% |
7.9% |
6.8% |
5.1% |
4.7% |
6.5% |
7.5% |
9.3% |
8.5% |
7.0% |
7.0% |
7.8% |
8.8% |
7.2% |
5.5% |
7.1% |
8.7% |
Podatek (mln) |
13 |
11 |
10 |
12 |
11 |
18 |
15 |
20 |
18 |
13 |
17 |
16 |
11 |
10 |
11 |
17 |
16 |
16 |
12 |
9 |
17 |
26 |
19 |
3 |
19 |
28 |
Zysk Netto (mln) |
21 |
23 |
26 |
28 |
36 |
33 |
29 |
40 |
68 |
52 |
76 |
60 |
42 |
28 |
40 |
59 |
66 |
44 |
47 |
62 |
83 |
106 |
77 |
68 |
101 |
155 |
Zysk netto Δ r/r |
0.0% |
10.8% |
10.6% |
10.9% |
26.0% |
-8.7% |
-10.4% |
36.7% |
68.9% |
-23.0% |
45.9% |
-21.2% |
-29.1% |
-34.4% |
43.3% |
48.7% |
11.6% |
-32.8% |
5.7% |
32.3% |
33.6% |
27.6% |
-26.9% |
-12.0% |
48.8% |
53.0% |
Zysk netto (%) |
5.6% |
5.7% |
5.7% |
5.6% |
5.6% |
3.5% |
2.5% |
3.0% |
4.1% |
2.5% |
3.9% |
2.7% |
1.7% |
1.2% |
1.8% |
2.7% |
3.9% |
2.6% |
2.2% |
2.4% |
3.0% |
3.5% |
2.2% |
2.0% |
2.9% |
4.4% |
EPS |
0.0397 |
0.0506 |
0.0369 |
0.0409 |
0.0515 |
0.047 |
0.0421 |
0.0848 |
0.13 |
0.0989 |
0.14 |
0.1 |
0.07 |
0.0706 |
0.0817 |
0.0694 |
0.0737 |
0.0495 |
0.0523 |
0.0692 |
0.0924 |
0.12 |
0.0862 |
0.0762 |
0.11 |
0.17 |
EPS (rozwodnione) |
0.0397 |
0.0506 |
0.0369 |
0.0409 |
0.0515 |
0.047 |
0.0421 |
0.0848 |
0.13 |
0.0989 |
0.14 |
0.1 |
0.07 |
0.0706 |
0.0817 |
0.0694 |
0.0737 |
0.0495 |
0.0523 |
0.0692 |
0.0924 |
0.12 |
0.0862 |
0.0762 |
0.11 |
0.17 |
Ilośc akcji (mln) |
527 |
527 |
527 |
527 |
527 |
527 |
527 |
527 |
527 |
526 |
526 |
573 |
606 |
404 |
488 |
860 |
898 |
898 |
898 |
898 |
898 |
898 |
898 |
898 |
898 |
898 |
Ważona ilośc akcji (mln) |
527 |
527 |
527 |
527 |
527 |
527 |
527 |
527 |
527 |
526 |
532 |
573 |
606 |
404 |
488 |
860 |
898 |
898 |
898 |
898 |
898 |
898 |
898 |
898 |
898 |
898 |
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 |