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) |
490 |
487 |
502 |
636 |
597 |
578 |
605 |
849 |
1,180 |
1,194 |
1,258 |
1,457 |
1,216 |
1,373 |
Przychód Δ r/r |
0.0% |
-0.7% |
3.1% |
26.8% |
-6.2% |
-3.2% |
4.7% |
40.2% |
39.0% |
1.1% |
5.4% |
15.8% |
-16.5% |
12.9% |
Marża brutto |
32.4% |
33.0% |
34.4% |
33.0% |
32.9% |
37.5% |
34.1% |
32.6% |
38.3% |
36.5% |
37.3% |
40.1% |
28.2% |
32.6% |
EBIT (mln) |
92 |
75 |
85 |
92 |
92 |
98 |
64 |
113 |
190 |
216 |
188 |
405 |
19 |
93 |
EBIT Δ r/r |
0.0% |
-18.4% |
12.8% |
8.0% |
-0.1% |
7.6% |
-35.1% |
76.2% |
68.6% |
13.6% |
-12.8% |
115.7% |
-95.4% |
393.9% |
EBIT (%) |
18.8% |
15.5% |
16.9% |
14.4% |
15.3% |
17.0% |
10.6% |
13.3% |
16.1% |
18.1% |
14.9% |
27.8% |
1.5% |
6.7% |
Koszty finansowe (mln) |
4 |
3 |
3 |
8 |
2 |
3 |
4 |
20 |
23 |
26 |
27 |
27 |
30 |
49 |
EBITDA (mln) |
83 |
84 |
82 |
131 |
134 |
152 |
102 |
186 |
287 |
368 |
312 |
534 |
155 |
269 |
EBITDA(%) |
16.9% |
17.4% |
16.4% |
20.6% |
22.4% |
26.4% |
16.8% |
21.9% |
24.3% |
30.8% |
24.8% |
36.6% |
12.8% |
19.6% |
Podatek (mln) |
15 |
13 |
16 |
16 |
19 |
20 |
14 |
2 |
26 |
42 |
22 |
17 |
-8 |
11 |
Zysk Netto (mln) |
69 |
61 |
69 |
73 |
77 |
79 |
45 |
96 |
151 |
156 |
143 |
339 |
12 |
67 |
Zysk netto Δ r/r |
0.0% |
-12.6% |
13.9% |
5.4% |
5.9% |
2.4% |
-43.3% |
115.7% |
56.6% |
3.4% |
-8.6% |
137.7% |
-96.6% |
476.6% |
Zysk netto (%) |
14.1% |
12.5% |
13.8% |
11.4% |
12.9% |
13.6% |
7.4% |
11.3% |
12.8% |
13.1% |
11.3% |
23.2% |
1.0% |
4.9% |
EPS |
0.64 |
0.4 |
0.46 |
0.48 |
0.51 |
0.52 |
0.24 |
0.48 |
0.75 |
0.76 |
0.69 |
1.61 |
0.05 |
0.32 |
EPS (rozwodnione) |
0.64 |
0.4 |
0.46 |
0.48 |
0.51 |
0.52 |
0.24 |
0.47 |
0.73 |
0.76 |
0.66 |
1.49 |
0.05 |
0.32 |
Ilośc akcji (mln) |
109 |
152 |
150 |
151 |
150 |
150 |
189 |
201 |
202 |
206 |
207 |
210 |
232 |
212 |
Ważona ilośc akcji (mln) |
109 |
152 |
150 |
151 |
150 |
150 |
189 |
204 |
205 |
206 |
216 |
227 |
232 |
213 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |