index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
303 |
401 |
516 |
664 |
851 |
1,345 |
1,546 |
1,595 |
1,324 |
1,750 |
2,103 |
2,635 |
2,680 |
Przychód Δ r/r |
0.0% |
32.3% |
28.6% |
28.7% |
28.2% |
58.0% |
14.9% |
3.2% |
-17.0% |
32.1% |
20.2% |
25.3% |
1.7% |
Marża brutto |
83.4% |
86.3% |
87.2% |
84.2% |
83.4% |
78.6% |
78.4% |
77.2% |
74.8% |
72.0% |
68.8% |
70.3% |
69.7% |
EBIT (mln) |
126 |
143 |
218 |
321 |
373 |
416 |
443 |
438 |
261 |
384 |
259 |
438 |
496 |
EBIT Δ r/r |
0.0% |
13.5% |
52.8% |
47.3% |
16.0% |
11.4% |
6.6% |
-1.2% |
-40.5% |
47.5% |
-32.7% |
69.5% |
13.2% |
EBIT (%) |
41.5% |
35.6% |
42.3% |
48.4% |
43.8% |
30.9% |
28.7% |
27.4% |
19.7% |
22.0% |
12.3% |
16.6% |
18.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
5 |
5 |
5 |
8 |
7 |
0 |
EBITDA (mln) |
139 |
155 |
236 |
287 |
402 |
529 |
613 |
553 |
393 |
547 |
463 |
713 |
665 |
EBITDA(%) |
45.8% |
38.6% |
45.7% |
43.2% |
47.2% |
39.3% |
39.7% |
34.7% |
29.7% |
31.3% |
22.0% |
27.1% |
24.8% |
Podatek (mln) |
19 |
25 |
32 |
47 |
55 |
62 |
70 |
58 |
31 |
35 |
45 |
96 |
90 |
Zysk Netto (mln) |
114 |
142 |
184 |
273 |
305 |
372 |
415 |
371 |
230 |
352 |
180 |
416 |
420 |
Zysk netto Δ r/r |
0.0% |
24.2% |
29.7% |
49.0% |
11.5% |
22.1% |
11.3% |
-10.6% |
-37.9% |
53.1% |
-48.8% |
130.6% |
1.0% |
Zysk netto (%) |
37.6% |
35.3% |
35.6% |
41.2% |
35.8% |
27.7% |
26.8% |
23.2% |
17.4% |
20.1% |
8.6% |
15.8% |
15.7% |
EPS |
0.95 |
1.18 |
1.15 |
1.86 |
1.91 |
2.33 |
2.59 |
2.27 |
1.3 |
2.0 |
1.04 |
1.24 |
1.8 |
EPS (rozwodnione) |
0.95 |
1.18 |
1.15 |
1.86 |
1.91 |
2.33 |
2.59 |
2.27 |
1.3 |
2.0 |
1.04 |
1.24 |
1.8 |
Ilośc akcji (mln) |
120 |
120 |
160 |
147 |
160 |
160 |
160 |
163 |
177 |
176 |
174 |
334 |
233 |
Ważona ilośc akcji (mln) |
120 |
120 |
160 |
147 |
160 |
160 |
160 |
163 |
177 |
176 |
174 |
334 |
233 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |