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) | 896 | 1,108 | 1,613 | 2,626 | 3,532 | 3,742 | 4,930 | 4,225 | 3,193 | 3,621 | 5,033 | 7,874 | 10,755 | 13,451 | 19,515 | 19,848 | 23,354 | 21,514 |
| Przychód Δ r/r | 0.0% | 23.7% | 45.5% | 62.8% | 34.5% | 5.9% | 31.8% | -14.3% | -24.4% | 13.4% | 39.0% | 56.5% | 36.6% | 25.1% | 45.1% | 1.7% | 17.7% | -7.9% |
| Marża brutto | 12.2% | 13.7% | 12.9% | 13.2% | 14.1% | 12.8% | 12.5% | 17.3% | 18.2% | 18.4% | 15.9% | 15.6% | 14.2% | 13.6% | 12.6% | 12.0% | 10.2% | 10.3% |
| EBIT (mln) | 53 | 59 | 93 | 180 | 242 | 166 | 165 | 156 | 70 | 177 | 156 | 337 | 671 | 1,026 | 1,511 | 1,409 | 1,325 | 830 |
| EBIT Δ r/r | 0.0% | 10.4% | 58.1% | 94.7% | 34.1% | -31.4% | -0.3% | -5.5% | -55.1% | 152.0% | -11.6% | 116.0% | 99.0% | 52.8% | 47.3% | -6.7% | -6.0% | -37.4% |
| EBIT (%) | 5.9% | 5.3% | 5.7% | 6.9% | 6.8% | 4.4% | 3.4% | 3.7% | 2.2% | 4.9% | 3.1% | 4.3% | 6.2% | 7.6% | 7.7% | 7.1% | 5.7% | 3.9% |
| Koszty finansowe (mln) | 13 | 29 | 35 | 44 | 55 | 84 | 127 | 194 | 160 | 109 | 105 | 132 | 77 | 106 | 162 | 241 | 293 | 347 |
| EBITDA (mln) | 80 | 109 | 165 | 295 | 407 | 405 | 504 | 568 | 559 | 506 | 642 | 944 | 1,049 | 1,475 | 2,024 | 1,948 | 1,876 | 1,526 |
| EBITDA(%) | 9.0% | 9.8% | 10.2% | 11.2% | 11.5% | 10.8% | 10.2% | 13.5% | 17.5% | 14.0% | 12.8% | 12.0% | 9.8% | 11.0% | 10.4% | 9.8% | 8.0% | 7.1% |
| Podatek (mln) | 19 | 11 | 15 | 35 | 57 | 34 | 44 | 33 | 34 | 55 | 73 | 121 | 119 | 223 | 362 | 243 | 209 | 57 |
| Zysk Netto (mln) | 37 | 47 | 81 | 161 | 212 | 161 | 166 | 138 | 177 | 146 | 210 | 416 | 559 | 799 | 1,150 | 1,163 | 1,179 | 772 |
| Zysk netto Δ r/r | 0.0% | 26.0% | 74.0% | 98.6% | 31.6% | -24.0% | 2.6% | -16.6% | 28.1% | -17.5% | 43.7% | 98.6% | 34.4% | 42.9% | 43.9% | 1.1% | 1.4% | -34.5% |
| Zysk netto (%) | 4.1% | 4.2% | 5.0% | 6.1% | 6.0% | 4.3% | 3.4% | 3.3% | 5.5% | 4.0% | 4.2% | 5.3% | 5.2% | 5.9% | 5.9% | 5.9% | 5.0% | 3.6% |
| EPS | 0.095 | 0.12 | 0.21 | 0.41 | 0.42 | 0.31 | 0.32 | 0.26 | 0.34 | 0.25 | 0.31 | 0.61 | 0.82 | 1.17 | 1.68 | 1.69 | 1.71 | 1.12 |
| EPS (rozwodnione) | 0.095 | 0.12 | 0.21 | 0.41 | 0.42 | 0.31 | 0.32 | 0.26 | 0.34 | 0.25 | 0.31 | 0.61 | 0.82 | 1.17 | 1.62 | 1.65 | 1.67 | 1.12 |
| Ilośc akcji (mln) | 390 | 390 | 390 | 391 | 511 | 524 | 521 | 528 | 522 | 580 | 681 | 681 | 681 | 681 | 683 | 688 | 690 | 690 |
| Ważona ilośc akcji (mln) | 390 | 390 | 390 | 391 | 511 | 524 | 521 | 528 | 522 | 580 | 681 | 685 | 681 | 681 | 712 | 705 | 706 | 690 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |