Rachunek Zysków i Strat
| Wskaźnik | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 582 | 744 | 703 | 910 | 1 166 | 2 706 | 3 168 | 3 730 | 2 877 | 2 699 | 3 324 | 3 010 | 4 116 | 4 656 | 4 570 | 4 791 | 4 441 | 5 253 |
| Przychód Δ okr/okr | 0.0% | 27.7% | -5.5% | 29.3% | 28.1% | 132.2% | 17.1% | 17.8% | -22.9% | -6.2% | 23.1% | -9.4% | 36.7% | 13.1% | -1.9% | 4.8% | -7.3% | 18.3% |
| Marża brutto | 15.7% | 12.9% | 16.7% | 18.3% | 21.6% | 14.8% | 11.5% | 11.0% | 15.9% | 20.5% | 20.7% | 19.4% | 17.8% | 16.4% | 18.5% | 16.5% | 17.8% | 16.2% |
| EBIT (mln) | 47 | 42 | 74 | 132 | 207 | 292 | 189 | 246 | 257 | 320 | 485 | 240 | 446 | 470 | 777 | 441 | 349 | 402 |
| EBIT Δ okr/okr | 0.0% | -10.4% | 74.8% | 79.2% | 57.1% | 40.8% | -35.2% | 30.1% | 4.6% | 24.3% | 51.8% | -50.5% | 85.8% | 5.3% | 65.2% | -43.3% | -20.8% | 15.3% |
| EBIT (%) | 8.1% | 5.7% | 10.5% | 14.5% | 17.8% | 10.8% | 6.0% | 6.6% | 8.9% | 11.8% | 14.6% | 8.0% | 10.8% | 10.1% | 17.0% | 9.2% | 7.9% | 7.7% |
| Koszty finansowe (mln) | 27 | 33 | 21 | 14 | 0 | 18 | 53 | 55 | 58 | 66 | 67 | 62 | 94 | 141 | 158 | 132 | 109 | 94 |
| EBITDA (mln) | 124 | 130 | 151 | 229 | 297 | 469 | 488 | 456 | 504 | 641 | 764 | 684 | 864 | 951 | 1 083 | 794 | 821 | 867 |
| EBITDA(%) | 21.3% | 17.5% | 21.5% | 25.2% | 25.5% | 17.3% | 15.4% | 12.2% | 17.5% | 23.8% | 23.0% | 22.7% | 21.0% | 20.4% | 23.7% | 16.6% | 18.5% | 16.5% |
| Podatek (mln) | 9 | -10 | -1 | 17 | 34 | 58 | 32 | 49 | 57 | 66 | 80 | 68 | 105 | 87 | 125 | 82 | 67 | 81 |
| Zysk Netto (mln) | 51 | 68 | 92 | 138 | 190 | 234 | 143 | 173 | 181 | 245 | 344 | 125 | 300 | 298 | 331 | 364 | 197 | 241 |
| Zysk netto Δ okr/okr | 0.0% | 33.2% | 35.3% | 50.7% | 37.6% | 22.9% | -38.8% | 20.8% | 5.0% | 35.0% | 40.6% | -63.6% | 139.7% | -0.7% | 10.9% | 10.1% | -46.0% | 22.7% |
| Zysk netto (%) | 8.7% | 9.1% | 13.1% | 15.2% | 16.3% | 8.6% | 4.5% | 4.6% | 6.3% | 9.1% | 10.4% | 4.2% | 7.3% | 6.4% | 7.2% | 7.6% | 4.4% | 4.6% |
| EPS | 0.0936 | 0.12 | 0.17 | 0.24 | 0.26 | 0.32 | 0.2 | 0.24 | 0.24 | 0.31 | 0.43 | 0.15 | 0.34 | 0.34 | 0.38 | 0.42 | 0.23 | 0.28 |
| EPS (rozwodnione) | 0.0936 | 0.12 | 0.17 | 0.24 | 0.26 | 0.32 | 0.2 | 0.24 | 0.24 | 0.31 | 0.43 | 0.15 | 0.34 | 0.34 | 0.38 | 0.42 | 0.23 | 0.28 |
| Ilośc akcji (mln) | 544 | 544 | 544 | 588 | 735 | 731 | 715 | 720 | 756 | 790 | 796 | 862 | 886 | 877 | 865 | 865 | 865 | 861 |
| Ważona ilośc akcji (mln) | 544 | 544 | 544 | 588 | 735 | 731 | 715 | 720 | 756 | 790 | 801 | 862 | 886 | 877 | 865 | 865 | 865 | 861 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |