index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,027 |
1,146 |
1,305 |
1,187 |
1,209 |
1,482 |
1,491 |
1,314 |
Przychód Δ r/r |
0.0% |
11.5% |
13.9% |
-9.1% |
1.9% |
22.5% |
0.6% |
-11.9% |
Marża brutto |
16.3% |
19.1% |
21.6% |
22.7% |
20.5% |
23.1% |
22.3% |
24.0% |
EBIT (mln) |
121 |
163 |
191 |
44 |
42 |
187 |
174 |
178 |
EBIT Δ r/r |
0.0% |
35.3% |
17.2% |
-76.8% |
-5.1% |
343.6% |
-6.7% |
2.0% |
EBIT (%) |
11.8% |
14.3% |
14.7% |
3.7% |
3.5% |
12.6% |
11.7% |
13.5% |
Koszty finansowe (mln) |
12 |
13 |
20 |
24 |
30 |
27 |
26 |
0 |
EBITDA (mln) |
213 |
255 |
291 |
147 |
161 |
322 |
311 |
334 |
EBITDA(%) |
20.7% |
22.3% |
22.3% |
12.4% |
13.3% |
21.8% |
20.8% |
25.4% |
Podatek (mln) |
31 |
33 |
38 |
31 |
41 |
48 |
25 |
29 |
Zysk Netto (mln) |
80 |
120 |
134 |
-28 |
-27 |
113 |
128 |
130 |
Zysk netto Δ r/r |
0.0% |
49.8% |
11.7% |
-120.7% |
-3.2% |
-520.4% |
13.6% |
1.5% |
Zysk netto (%) |
7.8% |
10.5% |
10.3% |
-2.3% |
-2.2% |
7.6% |
8.6% |
9.9% |
EPS |
0.0667 |
0.0999 |
0.11 |
-0.0307 |
-0.0223 |
0.09 |
0.11 |
0.11 |
EPS (rozwodnione) |
0.0667 |
0.0999 |
0.11 |
-0.0307 |
-0.0223 |
0.09 |
0.11 |
0.11 |
Ilośc akcji (mln) |
1,200 |
1,200 |
1,200 |
902 |
1,200 |
1,200 |
1,200 |
1,200 |
Ważona ilośc akcji (mln) |
1,200 |
1,200 |
1,200 |
902 |
1,200 |
1,200 |
1,200 |
1,200 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |