index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
645 |
424 |
396 |
654 |
720 |
614 |
745 |
894 |
390 |
279 |
348 |
282 |
292 |
580 |
602 |
753 |
514 |
534 |
Przychód Δ r/r |
0.0% |
-34.3% |
-6.6% |
65.1% |
10.1% |
-14.7% |
21.2% |
20.1% |
-56.4% |
-28.3% |
24.8% |
-19.2% |
3.8% |
98.6% |
3.7% |
25.2% |
-31.8% |
4.0% |
Marża brutto |
34.0% |
31.6% |
31.7% |
26.5% |
24.0% |
24.3% |
20.6% |
17.8% |
51.3% |
74.9% |
59.5% |
74.3% |
74.1% |
61.1% |
59.7% |
35.6% |
55.8% |
53.7% |
EBIT (mln) |
139 |
90 |
63 |
87 |
82 |
67 |
63 |
52 |
121 |
116 |
94 |
94 |
102 |
192 |
203 |
120 |
141 |
120 |
EBIT Δ r/r |
0.0% |
-35.3% |
-29.4% |
36.7% |
-4.8% |
-19.0% |
-5.0% |
-17.9% |
132.7% |
-4.0% |
-18.7% |
-0.7% |
8.4% |
88.5% |
5.7% |
-41.0% |
17.7% |
-15.0% |
EBIT (%) |
21.5% |
21.1% |
16.0% |
13.2% |
11.4% |
10.9% |
8.5% |
5.8% |
31.1% |
41.6% |
27.1% |
33.3% |
34.8% |
33.0% |
33.7% |
15.9% |
27.4% |
22.4% |
Koszty finansowe (mln) |
52 |
51 |
41 |
43 |
44 |
41 |
36 |
58 |
58 |
44 |
33 |
30 |
25 |
45 |
54 |
43 |
36 |
0 |
EBITDA (mln) |
191 |
128 |
100 |
133 |
131 |
111 |
109 |
108 |
146 |
136 |
149 |
158 |
167 |
305 |
296 |
207 |
234 |
208 |
EBITDA(%) |
29.6% |
30.2% |
25.2% |
20.4% |
18.2% |
18.0% |
14.6% |
12.1% |
37.4% |
48.7% |
42.7% |
56.0% |
57.2% |
52.6% |
49.2% |
27.5% |
45.6% |
39.0% |
Podatek (mln) |
28 |
5 |
1 |
2 |
2 |
7 |
11 |
1 |
18 |
29 |
26 |
25 |
29 |
48 |
50 |
25 |
37 |
30 |
Zysk Netto (mln) |
58 |
33 |
22 |
41 |
36 |
19 |
16 |
-149 |
44 |
42 |
34 |
46 |
55 |
124 |
104 |
52 |
71 |
60 |
Zysk netto Δ r/r |
0.0% |
-42.8% |
-35.5% |
89.7% |
-11.9% |
-46.0% |
-19.7% |
-1052.8% |
-129.3% |
-4.6% |
-17.9% |
33.2% |
20.3% |
126.4% |
-16.4% |
-50.0% |
36.4% |
-15.4% |
Zysk netto (%) |
9.1% |
7.9% |
5.4% |
6.3% |
5.0% |
3.2% |
2.1% |
-16.6% |
11.2% |
14.9% |
9.8% |
16.2% |
18.8% |
21.4% |
17.3% |
6.9% |
13.8% |
11.2% |
EPS |
0.19 |
0.11 |
0.06 |
0.1 |
0.09 |
0.05 |
0.04 |
-0.36 |
0.1 |
0.091 |
0.075 |
0.0994 |
0.12 |
0.27 |
0.23 |
0.11 |
0.15 |
0.13 |
EPS (rozwodnione) |
0.19 |
0.11 |
0.06 |
0.1 |
0.09 |
0.04 |
0.03 |
-0.36 |
0.1 |
0.091 |
0.075 |
0.0994 |
0.12 |
0.27 |
0.23 |
0.11 |
0.15 |
0.13 |
Ilośc akcji (mln) |
300 |
300 |
354 |
415 |
415 |
415 |
415 |
414 |
424 |
459 |
459 |
459 |
459 |
459 |
459 |
459 |
459 |
459 |
Ważona ilośc akcji (mln) |
300 |
300 |
354 |
415 |
415 |
460 |
460 |
415 |
424 |
459 |
459 |
459 |
459 |
459 |
459 |
459 |
459 |
459 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |