Sprawozdania

Wskaźnik	9	8	7	6	5	4	3	2	1	0	10	11
Rok finansowy	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Data sprawozdania	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
Przychód (mln)	907	813	751	1 195	1 274	1 066	1 233	1 758	1 423	1 568	1 124	1 221
Przychód Δ okr/okr	0.0%	-10.4%	-7.6%	59.2%	6.6%	-16.3%	15.7%	42.6%	-19.1%	10.2%	-28.3%	8.6%
Marża brutto	24.2%	18.7%	22.0%	20.8%	20.3%	21.7%	25.5%	26.7%	21.5%	19.4%	16.6%	17.1%
EBIT (mln)	98	57	64	85	78	81	133	196	89	131	13	60
EBIT Δ okr/okr	0.0%	-42.2%	13.4%	33.0%	-8.0%	3.2%	64.2%	47.6%	-54.4%	46.3%	-90.2%	369.8%
EBIT (%)	10.8%	7.0%	8.5%	7.1%	6.2%	7.6%	10.8%	11.1%	6.3%	8.3%	1.1%	4.9%
Koszty finansowe (mln)	0	0	0	7	15	1	0	2	1	1	1	0
EBITDA (mln)	167	98	116	124	162	175	218	313	185	244	116	143
EBITDA(%)	18.4%	12.1%	15.4%	10.4%	12.7%	16.4%	17.6%	17.8%	13.0%	15.6%	10.3%	11.7%
Podatek (mln)	16	7	8	12	11	8	14	24	6	10	-4	4
Zysk Netto (mln)	85	51	56	74	68	72	118	173	89	116	13	53
Zysk netto Δ okr/okr	0.0%	-39.8%	11.1%	30.2%	-7.8%	6.7%	63.3%	46.4%	-48.5%	30.0%	-88.8%	308.5%
Zysk netto (%)	9.3%	6.3%	7.5%	6.2%	5.3%	6.8%	9.6%	9.8%	6.3%	7.4%	1.2%	4.3%
EPS	0.0	0.0	0.0	0.26	0.22	0.23	0.29	0.42	0.22	0.28	0.03	0.13
EPS (rozwodnione)	0.0	0.0	0.0	0.26	0.22	0.23	0.29	0.42	0.22	0.28	0.03	0.13
Ilośc akcji (mln)	0	0	0	283	308	315	413	413	413	413	433	408
Ważona ilośc akcji (mln)	0	0	0	283	308	315	413	413	413	413	433	408
Waluta	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY

Sprawozdania Finansowe