index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,280 |
1,216 |
1,020 |
981 |
882 |
762 |
691 |
793 |
860 |
958 |
982 |
996 |
Przychód Δ r/r |
0.0% |
-5.0% |
-16.1% |
-3.8% |
-10.0% |
-13.7% |
-9.3% |
14.8% |
8.5% |
11.3% |
2.5% |
1.5% |
Marża brutto |
42.3% |
42.4% |
42.2% |
42.9% |
38.3% |
30.5% |
35.4% |
31.7% |
24.9% |
25.8% |
26.4% |
28.3% |
EBIT (mln) |
109 |
118 |
76 |
42 |
5 |
3 |
102 |
24 |
-34 |
2 |
-3 |
20 |
EBIT Δ r/r |
0.0% |
8.5% |
-35.5% |
-45.0% |
-87.2% |
-35.9% |
2879.1% |
-76.1% |
-238.3% |
-105.9% |
-238.0% |
-829.1% |
EBIT (%) |
8.5% |
9.7% |
7.5% |
4.3% |
0.6% |
0.5% |
14.8% |
3.1% |
-3.9% |
0.2% |
-0.3% |
2.0% |
Koszty finansowe (mln) |
16 |
0 |
0 |
-15 |
12 |
0 |
0 |
0 |
3 |
3 |
0 |
9 |
EBITDA (mln) |
167 |
168 |
127 |
80 |
45 |
49 |
138 |
60 |
14 |
88 |
80 |
95 |
EBITDA(%) |
13.0% |
13.8% |
12.5% |
8.1% |
5.2% |
6.4% |
20.0% |
7.5% |
1.7% |
9.2% |
8.1% |
9.6% |
Podatek (mln) |
28 |
35 |
24 |
26 |
4 |
6 |
23 |
8 |
32 |
10 |
5 |
3 |
Zysk Netto (mln) |
84 |
92 |
64 |
32 |
-7 |
33 |
81 |
18 |
-81 |
-1 |
-2 |
21 |
Zysk netto Δ r/r |
0.0% |
8.6% |
-30.4% |
-50.6% |
-120.7% |
-601.2% |
147.8% |
-78.2% |
-558.1% |
-98.3% |
44.3% |
-1155.4% |
Zysk netto (%) |
6.6% |
7.5% |
6.2% |
3.2% |
-0.7% |
4.3% |
11.8% |
2.2% |
-9.4% |
-0.1% |
-0.2% |
2.1% |
EPS |
0.18 |
0.19 |
0.13 |
0.066 |
-0.0137 |
0.0584 |
0.13 |
0.026 |
-0.11 |
-0.0018 |
-0.003 |
0.028 |
EPS (rozwodnione) |
0.18 |
0.19 |
0.13 |
0.066 |
-0.0137 |
0.0584 |
0.13 |
0.026 |
-0.11 |
-0.0018 |
-0.0027 |
0.028 |
Ilośc akcji (mln) |
476 |
476 |
476 |
476 |
476 |
561 |
649 |
676 |
755 |
755 |
667 |
755 |
Ważona ilośc akcji (mln) |
476 |
476 |
476 |
476 |
476 |
561 |
649 |
676 |
755 |
755 |
755 |
755 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |