Rok finansowy |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Data |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Przychód (mln) |
770 |
983 |
680 |
508 |
710 |
731 |
636 |
511 |
352 |
314 |
245 |
401 |
340 |
343 |
492 |
577 |
368 |
511 |
812 |
894 |
1,054 |
1,122 |
1,278 |
1,466 |
1,601 |
1,475 |
1,476 |
1,445 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-7.77%</span> |
<span style="color:red">-25.62%</span> |
<span style="color:red">-6.56%</span> |
0.5% |
<span style="color:red">-50.38%</span> |
<span style="color:red">-57.13%</span> |
<span style="color:red">-61.46%</span> |
<span style="color:red">-21.43%</span> |
<span style="color:red">-3.44%</span> |
9.4% |
100.9% |
43.8% |
8.2% |
49.0% |
64.9% |
55.0% |
186.4% |
119.5% |
57.5% |
64.0% |
51.8% |
31.5% |
15.5% |
<span style="color:red">-1.46%</span> |
Marża brutto |
88.6% |
91.4% |
85.1% |
80.7% |
83.4% |
83.8% |
79.9% |
80.2% |
77.8% |
79.6% |
79.2% |
85.2% |
80.9% |
81.3% |
82.1% |
83.1% |
76.7% |
81.7% |
84.2% |
83.4% |
81.5% |
75.6% |
72.2% |
62.9% |
47.7% |
54.8% |
58.8% |
71.0% |
Koszty i Wydatki (mln) |
588 |
658 |
435 |
564 |
540 |
437 |
450 |
427 |
381 |
262 |
197 |
251 |
287 |
229 |
343 |
423 |
353 |
329 |
467 |
586 |
708 |
773 |
909 |
1,084 |
1,369 |
1,159 |
1,249 |
1,133 |
EBIT (mln) |
182 |
326 |
245 |
-56 |
170 |
295 |
185 |
83 |
-29 |
51 |
48 |
150 |
53 |
114 |
150 |
154 |
15 |
182 |
344 |
309 |
346 |
349 |
369 |
382 |
232 |
316 |
227 |
312 |
EBIT Δ kw/kw |
6.8% |
10.5% |
32.2% |
166.9% |
689.3% |
476.4% |
286.1% |
44.4% |
154.5% |
55.1% |
67.9% |
2.5% |
259.4% |
37.6% |
56.6% |
50.1% |
95.7% |
47.7% |
6.7% |
19.2% |
49.4% |
10.4% |
62.6% |
19905400000.0% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
23.6% |
33.1% |
36.0% |
<span style="color:red">-10.98%</span> |
24.0% |
40.3% |
29.2% |
16.3% |
<span style="color:red">-8.19%</span> |
16.3% |
19.6% |
37.4% |
15.6% |
33.2% |
30.4% |
26.7% |
4.0% |
35.7% |
42.4% |
34.5% |
32.9% |
31.1% |
28.9% |
26.0% |
14.5% |
21.4% |
15.4% |
21.6% |
Przychody fiansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
2 |
3 |
2 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
2 |
3 |
8 |
2 |
4 |
3 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
2 |
1 |
1 |
3 |
4 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
6 |
6 |
6 |
6 |
4 |
4 |
4 |
4 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
EBITDA (mln) |
219 |
326 |
245 |
-56 |
215 |
295 |
185 |
83 |
-2 |
51 |
48 |
150 |
53 |
114 |
150 |
160 |
15 |
182 |
344 |
309 |
346 |
349 |
369 |
382 |
232 |
316 |
227 |
312 |
EBITDA(%) |
23.8% |
33.1% |
36.0% |
<span style="color:red">-10.98%</span> |
24.5% |
40.3% |
29.2% |
16.3% |
<span style="color:red">-8.19%</span> |
16.3% |
19.6% |
37.4% |
<span style="color:red">-9.25%</span> |
33.7% |
30.4% |
27.0% |
<span style="color:red">-33.49%</span> |
35.7% |
42.4% |
34.5% |
36.3% |
31.1% |
28.9% |
26.0% |
14.5% |
21.4% |
15.4% |
21.6% |
NOPLAT (mln) |
186 |
334 |
248 |
-54 |
178 |
298 |
196 |
91 |
-20 |
54 |
54 |
120 |
138 |
115 |
161 |
155 |
154 |
187 |
334 |
323 |
484 |
358 |
374 |
387 |
428 |
319 |
297 |
324 |
Podatek (mln) |
43 |
51 |
38 |
-10 |
15 |
43 |
27 |
9 |
-43 |
14 |
14 |
32 |
49 |
22 |
37 |
30 |
36 |
45 |
82 |
78 |
-50 |
78 |
46 |
62 |
63 |
46 |
59 |
54 |
Zysk Netto (mln) |
143 |
283 |
210 |
-44 |
162 |
254 |
169 |
82 |
23 |
40 |
41 |
86 |
86 |
93 |
127 |
128 |
124 |
145 |
254 |
248 |
533 |
280 |
326 |
324 |
368 |
273 |
238 |
270 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.3% |
<span style="color:red">-10.21%</span> |
<span style="color:red">-19.68%</span> |
<span style="color:red">-285.69%</span> |
<span style="color:red">-85.81%</span> |
<span style="color:red">-84.08%</span> |
<span style="color:red">-75.93%</span> |
5.5% |
271.6% |
130.3% |
212.1% |
49.0% |
44.4% |
55.2% |
100.2% |
93.3% |
330.9% |
93.3% |
28.5% |
30.5% |
<span style="color:red">-30.99%</span> |
<span style="color:red">-2.37%</span> |
<span style="color:red">-26.99%</span> |
<span style="color:red">-16.73%</span> |
Zysk netto (%) |
18.6% |
28.8% |
30.9% |
<span style="color:red">-8.65%</span> |
22.9% |
34.8% |
26.6% |
16.0% |
6.5% |
12.9% |
16.6% |
21.5% |
25.2% |
27.2% |
25.8% |
22.2% |
33.6% |
28.3% |
31.3% |
27.7% |
50.5% |
24.9% |
25.5% |
22.1% |
23.0% |
18.5% |
16.1% |
18.7% |
EPS |
2.68 |
5.29 |
3.93 |
-0.82 |
3.03 |
4.75 |
3.24 |
1.52 |
0.43 |
0.76 |
0.76 |
1.6 |
1.6 |
1.72 |
2.36 |
2.36 |
2.28 |
2.68 |
4.7 |
4.61 |
9.96 |
5.24 |
6.08 |
6.04 |
6.89 |
5.16 |
4.49 |
0.0 |
EPS (rozwodnione) |
2.68 |
5.29 |
3.93 |
-0.82 |
3.03 |
4.75 |
3.24 |
1.52 |
0.41 |
0.76 |
0.76 |
1.6 |
1.6 |
1.72 |
2.36 |
2.36 |
2.28 |
2.68 |
4.7 |
4.61 |
9.96 |
5.24 |
6.08 |
6.04 |
6.89 |
5.16 |
4.49 |
0.0 |
Ilośc akcji (mln) |
54 |
54 |
54 |
54 |
54 |
54 |
52 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
53 |
53 |
53 |
54 |
54 |
53 |
53 |
53 |
0 |
Ważona ilośc akcji (mln) |
54 |
54 |
54 |
54 |
54 |
54 |
52 |
54 |
56 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
53 |
53 |
54 |
54 |
53 |
53 |
53 |
0 |
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 |
CNY |
CNY |