index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,230 |
1,404 |
1,675 |
2,257 |
2,601 |
2,502 |
2,068 |
2,257 |
2,271 |
2,565 |
2,733 |
2,857 |
2,672 |
3,050 |
2,620 |
3,055 |
3,181 |
Przychód Δ r/r |
0.0% |
14.1% |
19.3% |
34.8% |
15.2% |
-3.8% |
-17.3% |
9.1% |
0.7% |
12.9% |
6.6% |
4.5% |
-6.5% |
14.2% |
-14.1% |
16.6% |
4.1% |
Marża brutto |
47.3% |
47.9% |
55.6% |
55.6% |
57.8% |
56.8% |
56.2% |
58.0% |
56.9% |
57.4% |
56.6% |
56.7% |
59.4% |
60.1% |
59.5% |
55.6% |
65.0% |
EBIT (mln) |
204 |
255 |
420 |
598 |
760 |
666 |
430 |
483 |
452 |
610 |
666 |
616 |
598 |
499 |
270 |
238 |
185 |
EBIT Δ r/r |
0.0% |
25.0% |
64.6% |
42.5% |
27.0% |
-12.3% |
-35.4% |
12.2% |
-6.3% |
34.9% |
9.2% |
-7.5% |
-2.9% |
-16.6% |
-45.8% |
-11.9% |
-22.2% |
EBIT (%) |
16.6% |
18.2% |
25.1% |
26.5% |
29.2% |
26.6% |
20.8% |
21.4% |
19.9% |
23.8% |
24.4% |
21.6% |
22.4% |
16.4% |
10.3% |
7.8% |
5.8% |
Koszty finansowe (mln) |
15 |
2 |
1 |
1 |
0 |
80 |
75 |
7 |
4 |
8 |
3 |
17 |
1 |
23 |
23 |
25 |
26 |
EBITDA (mln) |
261 |
292 |
463 |
660 |
865 |
751 |
526 |
647 |
655 |
769 |
875 |
688 |
670 |
591 |
372 |
371 |
324 |
EBITDA(%) |
21.2% |
20.8% |
27.6% |
29.3% |
33.3% |
30.0% |
25.4% |
28.7% |
28.8% |
30.0% |
32.0% |
24.1% |
25.1% |
19.4% |
14.2% |
12.1% |
10.2% |
Podatek (mln) |
3 |
-2 |
60 |
84 |
104 |
146 |
97 |
87 |
68 |
112 |
142 |
106 |
75 |
18 |
-7 |
66 |
8 |
Zysk Netto (mln) |
193 |
258 |
360 |
518 |
668 |
537 |
351 |
404 |
423 |
494 |
534 |
370 |
369 |
195 |
-105 |
191 |
176 |
Zysk netto Δ r/r |
0.0% |
33.4% |
39.8% |
43.7% |
29.1% |
-19.6% |
-34.8% |
15.3% |
4.6% |
16.8% |
8.0% |
-30.6% |
-0.3% |
-47.3% |
-154.1% |
-281.6% |
-7.9% |
Zysk netto (%) |
15.7% |
18.4% |
21.5% |
22.9% |
25.7% |
21.5% |
17.0% |
17.9% |
18.6% |
19.3% |
19.5% |
13.0% |
13.8% |
6.4% |
-4.0% |
6.3% |
5.5% |
EPS |
0.43 |
0.57 |
0.8 |
0.99 |
1.16 |
0.93 |
0.61 |
0.7 |
0.74 |
0.86 |
0.93 |
0.64 |
0.64 |
0.34 |
-0.18 |
0.33 |
0.31 |
EPS (rozwodnione) |
0.43 |
0.57 |
0.8 |
0.99 |
1.16 |
0.93 |
0.61 |
0.7 |
0.74 |
0.86 |
0.93 |
0.64 |
0.64 |
0.34 |
-0.18 |
0.33 |
0.31 |
Ilośc akcji (mln) |
449 |
452 |
450 |
523 |
576 |
578 |
575 |
575 |
572 |
574 |
574 |
575 |
575 |
575 |
575 |
580 |
568 |
Ważona ilośc akcji (mln) |
449 |
452 |
450 |
523 |
576 |
578 |
575 |
578 |
572 |
574 |
574 |
575 |
575 |
575 |
575 |
580 |
568 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |