index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
422 |
353 |
352 |
367 |
380 |
332 |
431 |
483 |
638 |
731 |
871 |
1,085 |
1,235 |
1,762 |
1,753 |
1,628 |
1,638 |
1,693 |
1,919 |
2,124 |
2,302 |
1,802 |
1,938 |
1,623 |
2,231 |
2,203 |
Przychód Δ r/r |
0.0% |
-16.3% |
-0.5% |
4.3% |
3.5% |
-12.6% |
29.7% |
12.2% |
32.1% |
14.5% |
19.2% |
24.6% |
13.8% |
42.7% |
-0.5% |
-7.1% |
0.6% |
3.4% |
13.3% |
10.7% |
8.4% |
-21.7% |
7.5% |
-16.2% |
37.5% |
-1.3% |
Marża brutto |
50.3% |
52.5% |
45.4% |
48.7% |
45.7% |
46.8% |
44.1% |
49.2% |
41.5% |
45.6% |
48.8% |
50.9% |
52.2% |
44.8% |
48.1% |
52.4% |
51.4% |
50.2% |
47.7% |
49.0% |
51.4% |
48.6% |
51.4% |
48.0% |
48.2% |
52.3% |
EBIT (mln) |
95 |
93 |
89 |
96 |
98 |
94 |
11 |
108 |
132 |
148 |
171 |
223 |
283 |
284 |
398 |
377 |
402 |
398 |
487 |
576 |
629 |
465 |
464 |
239 |
454 |
402 |
EBIT Δ r/r |
0.0% |
-1.5% |
-4.5% |
7.4% |
2.7% |
-4.6% |
-88.0% |
863.9% |
21.5% |
12.3% |
15.5% |
30.2% |
26.9% |
0.4% |
40.0% |
-5.2% |
6.8% |
-1.1% |
22.5% |
18.2% |
9.2% |
-26.1% |
-0.3% |
-48.5% |
90.0% |
-11.4% |
EBIT (%) |
22.5% |
26.4% |
25.4% |
26.1% |
25.9% |
28.3% |
2.6% |
22.4% |
20.7% |
20.3% |
19.6% |
20.5% |
22.9% |
16.1% |
22.7% |
23.1% |
24.6% |
23.5% |
25.4% |
27.1% |
27.3% |
25.8% |
23.9% |
14.7% |
20.4% |
18.3% |
Koszty finansowe (mln) |
-2 |
0 |
0 |
0 |
2 |
1 |
0 |
0 |
-1 |
-2 |
4 |
9 |
13 |
12 |
13 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
6 |
10 |
10 |
29 |
EBITDA (mln) |
131 |
105 |
101 |
111 |
118 |
113 |
27 |
125 |
143 |
175 |
208 |
259 |
338 |
381 |
707 |
509 |
505 |
555 |
549 |
613 |
660 |
459 |
543 |
349 |
579 |
573 |
EBITDA(%) |
31.1% |
29.7% |
28.8% |
30.1% |
31.1% |
34.1% |
6.3% |
25.9% |
22.4% |
24.0% |
23.9% |
23.9% |
27.4% |
21.6% |
40.3% |
31.3% |
30.8% |
32.8% |
28.6% |
28.9% |
28.7% |
25.5% |
28.0% |
21.5% |
25.9% |
26.0% |
Podatek (mln) |
25 |
19 |
12 |
16 |
17 |
13 |
32 |
12 |
24 |
25 |
66 |
90 |
79 |
60 |
137 |
124 |
126 |
125 |
139 |
142 |
165 |
123 |
138 |
71 |
112 |
117 |
Zysk Netto (mln) |
67 |
75 |
77 |
79 |
80 |
82 |
-22 |
97 |
107 |
123 |
109 |
134 |
206 |
237 |
273 |
268 |
282 |
277 |
353 |
428 |
447 |
342 |
313 |
165 |
340 |
286 |
Zysk netto Δ r/r |
0.0% |
11.2% |
3.0% |
2.7% |
1.1% |
2.2% |
-127.0% |
-540.0% |
10.2% |
14.7% |
-10.9% |
22.8% |
53.9% |
14.6% |
15.2% |
-1.7% |
5.2% |
-1.8% |
27.7% |
21.1% |
4.4% |
-23.5% |
-8.5% |
-47.1% |
105.5% |
-15.9% |
Zysk netto (%) |
15.9% |
21.1% |
21.8% |
21.5% |
21.0% |
24.6% |
-5.1% |
20.1% |
16.7% |
16.8% |
12.5% |
12.4% |
16.7% |
13.4% |
15.6% |
16.5% |
17.2% |
16.4% |
18.4% |
20.1% |
19.4% |
19.0% |
16.1% |
10.2% |
15.2% |
13.0% |
EPS |
0.12 |
0.14 |
0.13 |
0.14 |
0.14 |
0.15 |
-0.049 |
0.22 |
0.24 |
0.28 |
0.25 |
0.3 |
0.47 |
0.54 |
0.62 |
0.61 |
0.64 |
0.63 |
0.8 |
0.97 |
1.03 |
0.79 |
0.67 |
0.35 |
0.72 |
0.61 |
EPS (rozwodnione) |
0.12 |
0.14 |
0.13 |
0.14 |
0.14 |
0.15 |
-0.049 |
0.22 |
0.24 |
0.28 |
0.25 |
0.3 |
0.47 |
0.54 |
0.62 |
0.61 |
0.64 |
0.63 |
0.8 |
0.97 |
0.99 |
0.72 |
0.66 |
0.35 |
0.72 |
0.61 |
Ilośc akcji (mln) |
450 |
450 |
450 |
450 |
450 |
450 |
450 |
450 |
441 |
441 |
441 |
447 |
439 |
441 |
441 |
441 |
441 |
441 |
441 |
441 |
434 |
435 |
470 |
472 |
472 |
472 |
Ważona ilośc akcji (mln) |
450 |
450 |
450 |
450 |
450 |
450 |
450 |
450 |
441 |
441 |
441 |
447 |
439 |
441 |
441 |
441 |
441 |
441 |
441 |
441 |
453 |
472 |
474 |
472 |
474 |
472 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |