index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
753 |
973 |
1,200 |
1,620 |
1,921 |
2,464 |
2,549 |
2,636 |
2,617 |
Przychód Δ r/r |
0.0% |
29.3% |
23.4% |
35.0% |
18.6% |
28.3% |
3.5% |
3.4% |
-0.7% |
Marża brutto |
21.8% |
26.0% |
27.1% |
26.4% |
30.9% |
33.4% |
32.7% |
33.7% |
31.9% |
EBIT (mln) |
106 |
148 |
225 |
285 |
431 |
587 |
609 |
592 |
347 |
EBIT Δ r/r |
0.0% |
39.8% |
51.9% |
26.2% |
51.5% |
36.2% |
3.7% |
-2.8% |
-41.4% |
EBIT (%) |
14.1% |
15.3% |
18.8% |
17.6% |
22.4% |
23.8% |
23.9% |
22.4% |
13.3% |
Koszty finansowe (mln) |
84 |
89 |
55 |
40 |
34 |
42 |
58 |
44 |
0 |
EBITDA (mln) |
238 |
300 |
350 |
385 |
529 |
691 |
692 |
791 |
432 |
EBITDA(%) |
31.6% |
30.8% |
29.1% |
23.8% |
27.6% |
28.0% |
27.1% |
30.0% |
16.5% |
Podatek (mln) |
25 |
36 |
50 |
69 |
113 |
170 |
174 |
159 |
107 |
Zysk Netto (mln) |
63 |
79 |
133 |
179 |
305 |
438 |
443 |
453 |
216 |
Zysk netto Δ r/r |
0.0% |
24.9% |
69.7% |
34.0% |
70.8% |
43.6% |
1.1% |
2.2% |
-52.3% |
Zysk netto (%) |
8.4% |
8.1% |
11.1% |
11.0% |
15.9% |
17.8% |
17.4% |
17.2% |
8.3% |
EPS |
0.1 |
0.13 |
0.22 |
0.44 |
0.49 |
0.69 |
0.7 |
0.71 |
0.34 |
EPS (rozwodnione) |
0.1 |
0.13 |
0.22 |
0.44 |
0.49 |
0.69 |
0.7 |
0.71 |
0.34 |
Ilośc akcji (mln) |
600 |
600 |
600 |
406 |
621 |
632 |
632 |
635 |
637 |
Ważona ilośc akcji (mln) |
600 |
600 |
600 |
406 |
621 |
637 |
635 |
635 |
637 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |