| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
331 |
349 |
325 |
445 |
419 |
452 |
805 |
988 |
1,057 |
1,203 |
1,444 |
| Przychód Δ r/r |
0.0% |
5.3% |
-6.8% |
36.9% |
-5.8% |
7.7% |
78.1% |
22.8% |
7.0% |
13.8% |
20.0% |
| Marża brutto |
44.2% |
47.0% |
37.9% |
37.8% |
37.4% |
39.2% |
25.6% |
25.9% |
25.2% |
28.6% |
24.6% |
| EBIT (mln) |
95 |
88 |
70 |
114 |
111 |
133 |
130 |
198 |
175 |
248 |
250 |
| EBIT Δ r/r |
0.0% |
-7.9% |
-20.2% |
63.0% |
-3.0% |
19.4% |
-1.9% |
52.0% |
-11.2% |
41.2% |
1.0% |
| EBIT (%) |
28.8% |
25.2% |
21.6% |
25.7% |
26.5% |
29.3% |
16.2% |
20.0% |
16.6% |
20.6% |
17.3% |
| Koszty finansowe (mln) |
6 |
0 |
0 |
0 |
-0 |
-1 |
8 |
8 |
5 |
2 |
3 |
| EBITDA (mln) |
84 |
136 |
89 |
149 |
136 |
158 |
307 |
402 |
358 |
421 |
398 |
| EBITDA(%) |
25.2% |
38.8% |
27.5% |
33.4% |
32.4% |
35.0% |
38.2% |
40.7% |
33.9% |
35.0% |
27.6% |
| Podatek (mln) |
20 |
23 |
30 |
20 |
17 |
20 |
17 |
32 |
30 |
45 |
46 |
| Zysk Netto (mln) |
87 |
95 |
143 |
97 |
94 |
113 |
105 |
156 |
137 |
197 |
197 |
| Zysk netto Δ r/r |
0.0% |
8.9% |
50.5% |
-32.5% |
-2.8% |
20.6% |
-7.7% |
49.1% |
-12.0% |
44.0% |
0.0% |
| Zysk netto (%) |
26.3% |
27.2% |
43.9% |
21.7% |
22.4% |
25.1% |
13.0% |
15.8% |
13.0% |
16.4% |
13.7% |
| EPS |
0.86 |
0.86 |
1.19 |
0.8 |
0.69 |
0.71 |
0.65 |
0.82 |
0.72 |
1.04 |
1.04 |
| EPS (rozwodnione) |
0.86 |
0.86 |
1.19 |
0.8 |
0.69 |
0.71 |
0.65 |
0.82 |
0.72 |
1.04 |
1.04 |
| Ilośc akcji (mln) |
101 |
110 |
120 |
121 |
136 |
160 |
161 |
189 |
189 |
190 |
190 |
| Ważona ilośc akcji (mln) |
101 |
110 |
120 |
121 |
136 |
160 |
161 |
189 |
189 |
190 |
190 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |