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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 750 | 934 | 1,943 | 4,323 | 4,636 | 5,347 | 5,199 | 4,942 | 5,328 | 5,944 | 7,060 | 7,315 | 7,248 | 8,169 | 9,351 | 11,224 | 10,540 | 10,177 | 9,613 | 8,849 |
| Przychód Δ r/r | 0.0% | 24.4% | 108.1% | 122.5% | 7.2% | 15.3% | -2.8% | -5.0% | 7.8% | 11.5% | 18.8% | 3.6% | -0.9% | 12.7% | 14.5% | 20.0% | -6.1% | -3.5% | -5.5% | -7.9% |
| Marża brutto | 17.3% | 16.0% | 36.4% | 38.1% | 38.6% | 36.4% | 35.4% | 35.0% | 34.4% | 32.6% | 31.9% | 32.7% | 33.0% | 32.1% | 32.5% | 32.1% | 27.8% | 29.1% | 25.9% | 25.2% |
| EBIT (mln) | 44 | 43 | 406 | 734 | 733 | 814 | 700 | 636 | 691 | 712 | 746 | 756 | 808 | 878 | 943 | 1,066 | 774 | 591 | 434 | 52 |
| EBIT Δ r/r | 0.0% | -1.0% | 842.0% | 81.1% | -0.2% | 11.1% | -14.0% | -9.2% | 8.6% | 3.1% | 4.7% | 1.4% | 6.8% | 8.7% | 7.3% | 13.1% | -27.5% | -23.6% | -26.6% | -87.9% |
| EBIT (%) | 5.8% | 4.6% | 20.9% | 17.0% | 15.8% | 15.2% | 13.5% | 12.9% | 13.0% | 12.0% | 10.6% | 10.3% | 11.1% | 10.8% | 10.1% | 9.5% | 7.3% | 5.8% | 4.5% | 0.6% |
| Koszty finansowe (mln) | -0 | -2 | -3 | -24 | -43 | 0 | 0 | 0 | 0 | 0 | 6 | 8 | 1 | 4 | 1 | 2 | 2 | 5 | 5 | 5 |
| EBITDA (mln) | 45 | 43 | 415 | 729 | 773 | 880 | 721 | 685 | 743 | 747 | 881 | 960 | 904 | 849 | 1,015 | 1,061 | 937 | 790 | 604 | 32 |
| EBITDA(%) | 5.9% | 4.6% | 21.4% | 16.9% | 16.7% | 16.5% | 13.9% | 13.9% | 13.9% | 12.6% | 12.5% | 13.1% | 12.5% | 10.4% | 10.9% | 9.4% | 8.9% | 7.8% | 6.3% | 0.4% |
| Podatek (mln) | 5 | 1 | 52 | 94 | 71 | 154 | 160 | 138 | 126 | 141 | 120 | 121 | 108 | 129 | 134 | 147 | 89 | 61 | 40 | -57 |
| Zysk Netto (mln) | 38 | 43 | 269 | 538 | 610 | 591 | 501 | 455 | 470 | 532 | 620 | 698 | 689 | 754 | 824 | 940 | 746 | 530 | 389 | 122 |
| Zysk netto Δ r/r | 0.0% | 13.7% | 520.9% | 99.9% | 13.3% | -3.1% | -15.2% | -9.2% | 3.2% | 13.2% | 16.6% | 12.5% | -1.3% | 9.5% | 9.3% | 14.1% | -20.7% | -28.9% | -26.6% | -68.6% |
| Zysk netto (%) | 5.1% | 4.6% | 13.9% | 12.4% | 13.2% | 11.1% | 9.6% | 9.2% | 8.8% | 8.9% | 8.8% | 9.5% | 9.5% | 9.2% | 8.8% | 8.4% | 7.1% | 5.2% | 4.0% | 1.4% |
| EPS | 1.06 | 1.13 | 0.55 | 0.79 | 0.8 | 0.78 | 0.66 | 0.6 | 0.62 | 0.7 | 0.81 | 0.91 | 0.9 | 0.99 | 1.07 | 1.23 | 0.97 | 0.7 | 0.52 | 0.16 |
| EPS (rozwodnione) | 1.06 | 1.13 | 0.55 | 0.79 | 0.8 | 0.78 | 0.66 | 0.6 | 0.62 | 0.7 | 0.81 | 0.91 | 0.9 | 0.99 | 1.07 | 1.23 | 0.97 | 0.7 | 0.52 | 0.16 |
| Ilośc akcji (mln) | 36 | 38 | 569 | 684 | 762 | 758 | 760 | 759 | 758 | 760 | 765 | 767 | 765 | 762 | 767 | 767 | 767 | 757 | 747 | 765 |
| Ważona ilośc akcji (mln) | 36 | 38 | 569 | 684 | 762 | 758 | 760 | 759 | 758 | 760 | 765 | 767 | 765 | 762 | 767 | 767 | 767 | 757 | 747 | 765 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |