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) |
510 |
686 |
912 |
1,169 |
1,484 |
974 |
1,016 |
924 |
715 |
585 |
421 |
437 |
Przychód Δ r/r |
0.0% |
34.6% |
33.0% |
28.1% |
27.0% |
-34.4% |
4.3% |
-9.1% |
-22.6% |
-18.2% |
-28.1% |
4.0% |
Marża brutto |
32.2% |
36.2% |
40.9% |
37.5% |
34.1% |
32.0% |
26.1% |
21.2% |
21.8% |
5.3% |
-13.7% |
25.7% |
EBIT (mln) |
8 |
29 |
101 |
104 |
167 |
81 |
-4 |
43 |
15 |
-138 |
-205 |
45 |
EBIT Δ r/r |
0.0% |
249.9% |
249.4% |
2.4% |
60.7% |
-51.4% |
-104.9% |
-1190.0% |
-65.5% |
-1027.6% |
48.6% |
-121.9% |
EBIT (%) |
1.6% |
4.2% |
11.1% |
8.9% |
11.2% |
8.3% |
-0.4% |
4.7% |
2.1% |
-23.6% |
-48.7% |
10.2% |
Koszty finansowe (mln) |
27 |
26 |
15 |
13 |
9 |
0 |
0 |
1 |
0 |
1 |
2 |
0 |
EBITDA (mln) |
49 |
110 |
194 |
199 |
208 |
106 |
11 |
60 |
39 |
-98 |
-229 |
62 |
EBITDA(%) |
9.5% |
16.1% |
21.3% |
17.1% |
14.0% |
10.9% |
1.1% |
6.5% |
5.4% |
-16.8% |
-54.5% |
14.3% |
Podatek (mln) |
6 |
9 |
22 |
23 |
21 |
5 |
-15 |
-3 |
-8 |
-37 |
-44 |
4 |
Zysk Netto (mln) |
58 |
64 |
141 |
144 |
149 |
80 |
-39 |
32 |
19 |
-152 |
-208 |
40 |
Zysk netto Δ r/r |
0.0% |
9.1% |
121.8% |
1.8% |
3.7% |
-46.3% |
-148.6% |
-183.3% |
-41.4% |
-899.5% |
36.8% |
-119.3% |
Zysk netto (%) |
11.5% |
9.3% |
15.5% |
12.3% |
10.1% |
8.2% |
-3.8% |
3.5% |
2.7% |
-26.0% |
-49.4% |
9.2% |
EPS |
0.15 |
0.17 |
0.37 |
0.37 |
0.36 |
0.15 |
-0.0748 |
0.0623 |
0.0365 |
-0.29 |
-0.4 |
0.08 |
EPS (rozwodnione) |
0.15 |
0.17 |
0.37 |
0.37 |
0.36 |
0.15 |
-0.0748 |
0.0623 |
0.0365 |
-0.29 |
-0.4 |
0.08 |
Ilośc akcji (mln) |
386 |
386 |
386 |
388 |
420 |
520 |
521 |
521 |
521 |
521 |
520 |
502 |
Ważona ilośc akcji (mln) |
386 |
386 |
386 |
388 |
420 |
520 |
521 |
521 |
521 |
521 |
520 |
502 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |