index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,623 |
3,634 |
4,159 |
5,479 |
7,627 |
10,254 |
11,992 |
13,554 |
15,285 |
10,263 |
13,701 |
15,479 |
11,309 |
9,355 |
9,316 |
9,977 |
8,549 |
8,328 |
Przychód Δ r/r |
0.0% |
38.5% |
14.4% |
31.7% |
39.2% |
34.5% |
16.9% |
13.0% |
12.8% |
-32.9% |
33.5% |
13.0% |
-26.9% |
-17.3% |
-0.4% |
7.1% |
-14.3% |
-2.6% |
Marża brutto |
12.8% |
13.9% |
11.0% |
12.6% |
13.2% |
12.3% |
14.8% |
17.6% |
17.6% |
18.7% |
20.1% |
22.2% |
19.0% |
16.6% |
15.7% |
6.7% |
8.3% |
12.4% |
EBIT (mln) |
195 |
232 |
238 |
383 |
539 |
616 |
805 |
1,030 |
1,127 |
-54 |
466 |
576 |
-333 |
-68 |
276 |
-388 |
-350 |
21 |
EBIT Δ r/r |
0.0% |
18.6% |
2.8% |
60.8% |
40.7% |
14.3% |
30.6% |
27.9% |
9.4% |
-104.8% |
-969.2% |
23.7% |
-157.8% |
-79.5% |
-505.0% |
-240.6% |
-9.7% |
-106.0% |
EBIT (%) |
7.5% |
6.4% |
5.7% |
7.0% |
7.1% |
6.0% |
6.7% |
7.6% |
7.4% |
-0.5% |
3.4% |
3.7% |
-2.9% |
-0.7% |
3.0% |
-3.9% |
-4.1% |
0.3% |
Koszty finansowe (mln) |
9 |
31 |
13 |
7 |
27 |
59 |
63 |
67 |
54 |
47 |
42 |
71 |
147 |
272 |
327 |
276 |
240 |
170 |
EBITDA (mln) |
233 |
335 |
322 |
464 |
647 |
780 |
1,036 |
1,314 |
1,545 |
472 |
999 |
1,217 |
254 |
636 |
883 |
228 |
-45 |
871 |
EBITDA(%) |
8.9% |
9.2% |
7.7% |
8.5% |
8.5% |
7.6% |
8.6% |
9.7% |
10.1% |
4.6% |
7.3% |
7.9% |
2.2% |
6.8% |
9.5% |
2.3% |
-0.5% |
10.5% |
Podatek (mln) |
1 |
-3 |
30 |
76 |
110 |
77 |
147 |
170 |
198 |
209 |
149 |
148 |
167 |
58 |
61 |
23 |
18 |
42 |
Zysk Netto (mln) |
197 |
236 |
213 |
314 |
436 |
547 |
664 |
866 |
955 |
-28 |
268 |
374 |
-904 |
-3,174 |
-560 |
-986 |
-971 |
60 |
Zysk netto Δ r/r |
0.0% |
19.6% |
-9.7% |
47.3% |
39.1% |
25.3% |
21.4% |
30.5% |
10.2% |
-103.0% |
-1047.2% |
39.8% |
-341.8% |
251.1% |
-82.4% |
76.1% |
-1.5% |
-106.1% |
Zysk netto (%) |
7.5% |
6.5% |
5.1% |
5.7% |
5.7% |
5.3% |
5.5% |
6.4% |
6.2% |
-0.3% |
2.0% |
2.4% |
-8.0% |
-33.9% |
-6.0% |
-9.9% |
-11.4% |
0.7% |
EPS |
0.14 |
0.0975 |
0.0875 |
0.13 |
0.16 |
0.2 |
0.24 |
0.31 |
0.35 |
-0.0089 |
0.23 |
0.12 |
-0.28 |
-0.97 |
-0.17 |
-0.3 |
-0.3 |
0.0182 |
EPS (rozwodnione) |
0.14 |
0.0975 |
0.0875 |
0.13 |
0.16 |
0.2 |
0.24 |
0.3 |
0.35 |
-0.0089 |
0.23 |
0.12 |
-0.28 |
-0.97 |
-0.17 |
-0.3 |
-0.3 |
0.0182 |
Ilośc akcji (mln) |
1,434 |
2,419 |
2,434 |
2,509 |
2,816 |
2,805 |
2,796 |
2,841 |
3,177 |
3,178 |
3,111 |
3,242 |
3,253 |
3,286 |
3,286 |
3,286 |
3,286 |
3,279 |
Ważona ilośc akcji (mln) |
1,434 |
2,419 |
2,434 |
2,509 |
2,816 |
2,805 |
2,796 |
2,888 |
3,177 |
3,178 |
3,111 |
3,242 |
3,253 |
3,286 |
3,286 |
3,286 |
3,286 |
3,279 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |