| 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) |
2,401 |
3,014 |
3,397 |
3,670 |
4,096 |
3,935 |
3,493 |
3,992 |
3,794 |
4,175 |
4,404 |
4,435 |
| Przychód Δ r/r |
0.0% |
25.5% |
12.7% |
8.0% |
11.6% |
-3.9% |
-11.2% |
14.3% |
-5.0% |
10.1% |
5.5% |
0.7% |
| Marża brutto |
4.3% |
4.5% |
4.8% |
4.9% |
5.1% |
6.0% |
6.3% |
5.9% |
6.2% |
6.4% |
6.6% |
7.3% |
| EBIT (mln) |
45 |
64 |
84 |
83 |
84 |
99 |
85 |
88 |
74 |
93 |
66 |
73 |
| EBIT Δ r/r |
0.0% |
41.6% |
32.3% |
-0.7% |
0.3% |
18.4% |
-14.0% |
3.4% |
-15.5% |
25.6% |
-29.2% |
10.7% |
| EBIT (%) |
1.9% |
2.1% |
2.5% |
2.3% |
2.0% |
2.5% |
2.4% |
2.2% |
2.0% |
2.2% |
1.5% |
1.7% |
| Koszty finansowe (mln) |
0 |
23 |
24 |
17 |
25 |
31 |
30 |
32 |
42 |
35 |
41 |
61 |
| EBITDA (mln) |
55 |
73 |
93 |
95 |
98 |
118 |
106 |
110 |
104 |
119 |
137 |
167 |
| EBITDA(%) |
2.3% |
2.4% |
2.7% |
2.6% |
2.4% |
3.0% |
3.0% |
2.8% |
2.7% |
2.9% |
3.1% |
3.8% |
| Podatek (mln) |
7 |
9 |
15 |
20 |
16 |
19 |
15 |
14 |
10 |
32 |
16 |
18 |
| Zysk Netto (mln) |
22 |
36 |
26 |
59 |
45 |
45 |
40 |
41 |
23 |
90 |
51 |
53 |
| Zysk netto Δ r/r |
0.0% |
64.0% |
-27.7% |
125.2% |
-24.6% |
1.5% |
-11.6% |
1.0% |
-42.9% |
290.4% |
-43.2% |
3.8% |
| Zysk netto (%) |
0.9% |
1.2% |
0.8% |
1.6% |
1.1% |
1.2% |
1.1% |
1.0% |
0.6% |
2.2% |
1.2% |
1.2% |
| EPS |
0.0 |
0.46 |
0.32 |
0.52 |
0.41 |
0.42 |
0.37 |
0.38 |
0.21 |
0.84 |
0.48 |
0.535 |
| EPS (rozwodnione) |
0.0 |
0.46 |
0.32 |
0.52 |
0.41 |
0.42 |
0.37 |
0.38 |
0.21 |
0.84 |
0.48 |
0.535 |
| Ilośc akcji (mln) |
0 |
80 |
82 |
108 |
108 |
108 |
108 |
108 |
108 |
108 |
108 |
108 |
| Ważona ilośc akcji (mln) |
0 |
80 |
82 |
108 |
108 |
108 |
108 |
108 |
108 |
108 |
108 |
108 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |