Sprawozdania

Wskaźnik	10	9	8	7	6	5	4	3	2	1	0	11	12
Rok finansowy	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Data sprawozdania	2012-12-31 00:00:00	2013-12-31 00:00:00	2014-12-31 00:00:00	2015-12-31 00:00:00	2016-12-31 00:00:00	2017-12-31 00:00:00	2018-12-31 00:00:00	2019-12-31 00:00:00	2020-12-31 00:00:00	2021-12-31 00:00:00	2022-12-31 00:00:00	2023-12-31 00:00:00	2024-12-31 00:00:00
Okres	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY
Przychód (mln)	288	324	355	303	364	532	578	530	625	908	716	752	849
Przychód Δ okr/okr	0.0%	12.4%	9.5%	-14.5%	20.1%	46.0%	8.7%	-8.4%	18.0%	45.4%	-21.2%	5.1%	12.8%
Marża brutto	30.7%	28.3%	32.8%	33.2%	36.0%	34.3%	30.9%	30.4%	28.4%	29.2%	26.4%	25.5%	25.5%
EBIT (mln)	23	17	40	33	49	80	83	76	86	117	66	61	72
EBIT Δ okr/okr	0.0%	-26.0%	135.3%	-16.0%	48.1%	62.0%	3.6%	-8.1%	12.8%	36.1%	-43.6%	-8.0%	17.7%
EBIT (%)	7.9%	5.2%	11.2%	11.0%	13.6%	15.1%	14.4%	14.4%	13.8%	12.9%	9.2%	8.1%	8.4%
Koszty finansowe (mln)	8	8	7	4	2	3	3	2	0	4	4	5	4
EBITDA (mln)	48	49	73	65	80	115	112	114	132	174	134	134	152
EBITDA(%)	16.7%	15.2%	20.5%	21.5%	22.1%	21.7%	19.4%	21.5%	21.1%	19.1%	18.7%	17.9%	17.9%
Podatek (mln)	4	3	6	5	7	10	9	8	11	13	4	5	4
Zysk Netto (mln)	29	20	37	34	45	69	67	67	75	100	61	58	67
Zysk netto Δ okr/okr	0.0%	-28.7%	82.7%	-9.0%	33.0%	52.4%	-2.3%	0.2%	10.7%	34.4%	-38.7%	-5.4%	15.8%
Zysk netto (%)	9.9%	6.3%	10.5%	11.2%	12.4%	12.9%	11.6%	12.7%	11.9%	11.0%	8.6%	7.7%	7.9%
EPS	0.22	0.15	0.28	0.26	0.35	0.53	0.52	0.39	0.43	0.57	0.35	0.27	0.31
EPS (rozwodnione)	0.22	0.15	0.28	0.26	0.35	0.53	0.52	0.39	0.43	0.57	0.35	0.27	0.31
Ilośc akcji (mln)	132	132	131	130	130	131	130	175	175	175	175	220	217
Ważona ilośc akcji (mln)	132	132	131	130	130	131	130	175	175	175	176	220	217
Waluta	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY

Sprawozdania Finansowe