Rachunek Zysków i Strat
| 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) | 1,649 | 3,375 | 2,168 | 2,879 | 3,719 | 3,435 | 3,988 | 3,777 | 2,923 | 2,205 | 3,494 | 5,376 | 5,285 | 3,942 | 4,226 | 6,223 | 6,661 | 5,696 |
| Przychód Δ r/r | 0.0% | 104.6% | -35.7% | 32.8% | 29.2% | -7.6% | 16.1% | -5.3% | -22.6% | -24.6% | 58.5% | 53.8% | -1.7% | -25.4% | 7.2% | 47.2% | 7.0% | -14.5% |
| Marża brutto | 21.4% | 17.9% | 21.0% | 17.3% | 15.8% | 16.9% | 17.2% | 17.5% | 16.1% | 14.0% | 15.4% | 22.0% | 25.8% | 17.8% | 8.6% | 15.0% | 18.8% | 16.8% |
| EBIT (mln) | 225 | 359 | 259 | 258 | 327 | 253 | 263 | 303 | 233 | 125 | 184 | 647 | 798 | 386 | 174 | 507 | 852 | 761 |
| EBIT Δ r/r | 0.0% | 59.5% | -27.7% | -0.7% | 27.0% | -22.6% | 3.8% | 15.2% | -23.0% | -46.4% | 46.8% | 252.5% | 23.4% | -51.6% | -55.1% | 191.8% | 68.1% | -10.6% |
| EBIT (%) | 13.6% | 10.6% | 12.0% | 8.9% | 8.8% | 7.4% | 6.6% | 8.0% | 8.0% | 5.7% | 5.3% | 12.0% | 15.1% | 9.8% | 4.1% | 8.1% | 12.8% | 13.4% |
| Koszty finansowe (mln) | 4 | 20 | 16 | 12 | 3 | 2 | 4 | 1 | 0 | 0 | 2 | 10 | 10 | 9 | 11 | 10 | 5 | 7 |
| EBITDA (mln) | 246 | 470 | 363 | 346 | 411 | 345 | 420 | 469 | 408 | 290 | 347 | 851 | 1,028 | 590 | 345 | 900 | 1,235 | 995 |
| EBITDA(%) | 14.9% | 13.9% | 16.7% | 12.0% | 11.1% | 10.0% | 10.5% | 12.4% | 14.0% | 13.2% | 9.9% | 15.8% | 19.4% | 15.0% | 8.2% | 14.5% | 18.5% | 17.5% |
| Podatek (mln) | 53 | 33 | 37 | 32 | 40 | 33 | 26 | 33 | 21 | 11 | 22 | 86 | 124 | 35 | -3 | 62 | 103 | 95 |
| Zysk Netto (mln) | 148 | 262 | 193 | 183 | 230 | 206 | 227 | 246 | 206 | 110 | 144 | 480 | 601 | 124 | 136 | 471 | 783 | 634 |
| Zysk netto Δ r/r | 0.0% | 77.7% | -26.5% | -5.1% | 25.5% | -10.1% | 10.0% | 8.3% | -16.2% | -46.8% | 31.0% | 234.3% | 25.2% | -79.4% | 9.9% | 246.8% | 66.2% | -19.0% |
| Zysk netto (%) | 8.9% | 7.8% | 8.9% | 6.4% | 6.2% | 6.0% | 5.7% | 6.5% | 7.0% | 5.0% | 4.1% | 8.9% | 11.4% | 3.1% | 3.2% | 7.6% | 11.8% | 11.1% |
| EPS | 0.23 | 0.4 | 0.29 | 0.27 | 0.28 | 0.26 | 0.28 | 0.31 | 0.26 | 0.27 | 0.17 | 0.49 | 0.63 | 0.13 | 0.15 | 0.52 | 0.87 | 0.7 |
| EPS (rozwodnione) | 0.23 | 0.4 | 0.29 | 0.27 | 0.28 | 0.26 | 0.28 | 0.31 | 0.26 | 0.27 | 0.17 | 0.49 | 0.63 | 0.13 | 0.15 | 0.52 | 0.87 | 0.7 |
| Ilośc akcji (mln) | 656 | 664 | 665 | 691 | 806 | 794 | 797 | 806 | 793 | 406 | 845 | 980 | 960 | 951 | 906 | 906 | 901 | 906 |
| Ważona ilośc akcji (mln) | 656 | 664 | 665 | 691 | 806 | 794 | 797 | 806 | 793 | 406 | 845 | 980 | 960 | 951 | 906 | 906 | 901 | 906 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |