Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,504 | 1,679 | 2,035 | 2,805 | 3,232 | 4,631 | 5,825 | 7,185 | 7,349 | 7,761 | 7,646 | 7,329 | 6,526 | 6,890 | 7,613 | 8,019 | 2,356 | 5,976 | 4,892 | 5,252 | 5,528 |
| Przychód Δ r/r | 0.0% | 11.7% | 21.2% | 37.8% | 15.2% | 43.3% | 25.8% | 23.3% | 2.3% | 5.6% | -1.5% | -4.1% | -11.0% | 5.6% | 10.5% | 5.3% | -70.6% | 153.7% | -18.1% | 7.4% | 5.3% |
| Marża brutto | 21.5% | 22.1% | 22.5% | 22.6% | 21.9% | 20.7% | 19.6% | 19.1% | 19.6% | 19.4% | 18.3% | 19.3% | 18.9% | 17.3% | 16.6% | 14.8% | 39.6% | 24.9% | 23.8% | 14.8% | 22.6% |
| EBIT (mln) | 75 | 85 | 108 | 146 | 197 | 223 | 226 | 286 | 243 | 271 | 299 | 309 | 166 | 228 | 270 | 161 | 96 | 352 | -61 | 66 | 89 |
| EBIT Δ r/r | 0.0% | 12.2% | 27.9% | 35.3% | 34.3% | 13.3% | 1.5% | 26.3% | -14.9% | 11.5% | 10.3% | 3.3% | -46.2% | 37.5% | 18.4% | -40.6% | -40.1% | 265.7% | -117.3% | -208.9% | 33.3% |
| EBIT (%) | 5.0% | 5.0% | 5.3% | 5.2% | 6.1% | 4.8% | 3.9% | 4.0% | 3.3% | 3.5% | 3.9% | 4.2% | 2.5% | 3.3% | 3.6% | 2.0% | 4.1% | 5.9% | -1.2% | 1.3% | 1.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 1 | 1 | 0 | 0 | 8 | 1 | 2 | 1 | 1 | 2 | 56 | 123 | 116 | 128 |
| EBITDA (mln) | 113 | 119 | 130 | 171 | 204 | 284 | 292 | 357 | 337 | 346 | 357 | 421 | 280 | 285 | 345 | 227 | 168 | 887 | 463 | 614 | 206 |
| EBITDA(%) | 7.5% | 7.1% | 6.4% | 6.1% | 6.3% | 6.1% | 5.0% | 5.0% | 4.6% | 4.5% | 4.7% | 5.7% | 4.3% | 4.1% | 4.5% | 2.8% | 7.1% | 14.8% | 9.5% | 11.7% | 3.7% |
| Podatek (mln) | 21 | 28 | 32 | 38 | 49 | 58 | 61 | 75 | 63 | 72 | 77 | 92 | 62 | 72 | 68 | 50 | 30 | 93 | -42 | 14 | 23 |
| Zysk Netto (mln) | 41 | 59 | 72 | 110 | 143 | 166 | 174 | 214 | 193 | 222 | 238 | 251 | 158 | 174 | 201 | 113 | 68 | 261 | -145 | 36 | 48 |
| Zysk netto Δ r/r | 0.0% | 44.5% | 21.9% | 52.3% | 30.4% | 15.6% | 5.0% | 22.9% | -9.8% | 15.2% | 7.2% | 5.2% | -37.1% | 10.3% | 15.7% | -44.0% | -39.9% | 284.7% | -155.6% | -125.0% | 31.6% |
| Zysk netto (%) | 2.7% | 3.5% | 3.5% | 3.9% | 4.4% | 3.6% | 3.0% | 3.0% | 2.6% | 2.9% | 3.1% | 3.4% | 2.4% | 2.5% | 2.6% | 1.4% | 2.9% | 4.4% | -3.0% | 0.7% | 0.9% |
| EPS | 0.23 | 0.26 | 0.33 | 0.49 | 0.53 | 0.54 | 0.57 | 0.64 | 0.56 | 0.65 | 0.7 | 0.73 | 0.46 | 0.51 | 0.59 | 0.33 | 0.2 | 0.42 | -0.21 | 0.0514 | 0.07 |
| EPS (rozwodnione) | 0.23 | 0.26 | 0.33 | 0.49 | 0.53 | 0.54 | 0.57 | 0.64 | 0.56 | 0.65 | 0.7 | 0.73 | 0.46 | 0.51 | 0.59 | 0.33 | 0.2 | 0.42 | -0.21 | 0.0514 | 0.07 |
| Ilośc akcji (mln) | 180 | 226 | 216 | 222 | 304 | 304 | 302 | 334 | 344 | 342 | 340 | 342 | 342 | 341 | 341 | 342 | 342 | 618 | 704 | 704 | 680 |
| Ważona ilośc akcji (mln) | 180 | 226 | 216 | 222 | 304 | 304 | 302 | 334 | 344 | 342 | 340 | 343 | 343 | 341 | 341 | 342 | 342 | 618 | 704 | 704 | 680 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |