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) |
599 |
757 |
829 |
747 |
782 |
749 |
877 |
822 |
939 |
1,984 |
1,472 |
1,663 |
1,581 |
Przychód Δ r/r |
0.0% |
26.5% |
9.5% |
-9.8% |
4.7% |
-4.3% |
17.0% |
-6.3% |
14.3% |
111.2% |
-25.8% |
13.0% |
-4.9% |
Marża brutto |
30.6% |
31.9% |
35.1% |
34.5% |
37.8% |
34.3% |
31.0% |
26.7% |
25.4% |
41.3% |
25.1% |
27.8% |
24.9% |
EBIT (mln) |
72 |
91 |
115 |
74 |
112 |
88 |
80 |
15 |
51 |
367 |
93 |
163 |
148 |
EBIT Δ r/r |
0.0% |
25.9% |
26.7% |
-36.0% |
52.3% |
-21.7% |
-8.7% |
-81.8% |
247.2% |
623.9% |
-74.7% |
76.2% |
-9.5% |
EBIT (%) |
12.0% |
12.0% |
13.9% |
9.8% |
14.3% |
11.7% |
9.1% |
1.8% |
5.4% |
18.5% |
6.3% |
9.8% |
9.3% |
Koszty finansowe (mln) |
1 |
4 |
0 |
0 |
3 |
1 |
3 |
1 |
0 |
1 |
19 |
0 |
1 |
EBITDA (mln) |
76 |
98 |
130 |
109 |
140 |
99 |
87 |
29 |
69 |
402 |
133 |
189 |
173 |
EBITDA(%) |
12.6% |
12.9% |
15.7% |
14.6% |
17.9% |
13.2% |
9.9% |
3.5% |
7.3% |
20.3% |
9.0% |
11.4% |
10.9% |
Podatek (mln) |
10 |
14 |
20 |
11 |
18 |
13 |
14 |
4 |
8 |
87 |
18 |
18 |
17 |
Zysk Netto (mln) |
64 |
81 |
101 |
66 |
98 |
75 |
72 |
21 |
31 |
281 |
76 |
145 |
132 |
Zysk netto Δ r/r |
0.0% |
25.8% |
25.2% |
-34.8% |
49.3% |
-23.7% |
-4.3% |
-71.2% |
51.0% |
798.8% |
-73.1% |
91.5% |
-8.5% |
Zysk netto (%) |
10.7% |
10.7% |
12.2% |
8.8% |
12.6% |
10.0% |
8.2% |
2.5% |
3.3% |
14.1% |
5.1% |
8.7% |
8.4% |
EPS |
0.59 |
0.34 |
0.42 |
0.26 |
0.39 |
0.24 |
0.21 |
0.0614 |
0.0928 |
0.83 |
0.22 |
0.43 |
0.39 |
EPS (rozwodnione) |
0.59 |
0.34 |
0.42 |
0.26 |
0.39 |
0.24 |
0.21 |
0.0606 |
0.0918 |
0.83 |
0.22 |
0.43 |
0.39 |
Ilośc akcji (mln) |
109 |
236 |
240 |
251 |
251 |
314 |
336 |
337 |
337 |
337 |
337 |
337 |
337 |
Ważona ilośc akcji (mln) |
109 |
236 |
155 |
251 |
251 |
314 |
338 |
341 |
340 |
338 |
337 |
337 |
337 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |