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) |
705 |
680 |
628 |
673 |
547 |
817 |
1,049 |
1,296 |
2,015 |
2,229 |
1,764 |
1,500 |
Przychód Δ r/r |
0.0% |
-3.6% |
-7.7% |
7.2% |
-18.7% |
49.3% |
28.5% |
23.5% |
55.5% |
10.6% |
-20.9% |
-14.9% |
Marża brutto |
30.5% |
33.6% |
24.6% |
23.7% |
22.2% |
25.0% |
27.1% |
25.0% |
23.8% |
20.8% |
19.1% |
20.1% |
EBIT (mln) |
72 |
85 |
5 |
-21 |
-68 |
-6 |
3 |
26 |
117 |
90 |
-30 |
35 |
EBIT Δ r/r |
0.0% |
17.8% |
-94.6% |
-552.9% |
231.8% |
-91.2% |
-144.1% |
895.1% |
343.4% |
-22.7% |
-133.2% |
-217.3% |
EBIT (%) |
10.2% |
12.5% |
0.7% |
-3.1% |
-12.5% |
-0.7% |
0.3% |
2.0% |
5.8% |
4.1% |
-1.7% |
2.3% |
Koszty finansowe (mln) |
1 |
2 |
2 |
1 |
1 |
1 |
3 |
3 |
4 |
10 |
14 |
17 |
EBITDA (mln) |
78 |
92 |
14 |
-10 |
-60 |
2 |
14 |
40 |
131 |
106 |
25 |
71 |
EBITDA(%) |
11.0% |
13.5% |
2.3% |
-1.4% |
-11.0% |
0.2% |
1.4% |
3.1% |
6.5% |
4.8% |
1.4% |
4.7% |
Podatek (mln) |
23 |
23 |
1 |
1 |
4 |
3 |
5 |
10 |
47 |
19 |
0 |
8 |
Zysk Netto (mln) |
54 |
65 |
6 |
-19 |
-54 |
0 |
8 |
33 |
277 |
87 |
-113 |
16 |
Zysk netto Δ r/r |
0.0% |
21.7% |
-90.2% |
-392.4% |
189.7% |
-100.2% |
7461.7% |
309.1% |
737.8% |
-68.5% |
-229.7% |
-114.2% |
Zysk netto (%) |
7.6% |
9.6% |
1.0% |
-2.8% |
-9.9% |
0.0% |
0.8% |
2.6% |
13.8% |
3.9% |
-6.4% |
1.1% |
EPS |
0.14 |
0.17 |
0.0125 |
-0.0364 |
-0.11 |
0.0002 |
0.0158 |
0.0646 |
0.54 |
0.17 |
-0.0636 |
0.0314 |
EPS (rozwodnione) |
0.14 |
0.17 |
0.01 |
-0.0364 |
-0.11 |
0.0002 |
0.0158 |
0.06 |
0.54 |
0.17 |
-0.2 |
0.0314 |
Ilośc akcji (mln) |
375 |
394 |
513 |
513 |
492 |
513 |
513 |
513 |
513 |
513 |
1,784 |
513 |
Ważona ilośc akcji (mln) |
375 |
394 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |