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) | 1,314 | 1,542 | 1,734 | 2,293 | 2,630 | 3,045 | 3,692 | 3,978 | 4,192 | 4,960 | 6,532 | 6,914 | 6,220 | 6,270 | 7,527 | 6,628 | 6,104 | 7,342 |
| Przychód Δ r/r | 0.0% | 17.3% | 12.4% | 32.3% | 14.7% | 15.8% | 21.3% | 7.7% | 5.4% | 18.3% | 31.7% | 5.8% | -10.0% | 0.8% | 20.1% | -11.9% | -7.9% | 20.3% |
| Marża brutto | 15.8% | 19.1% | 29.4% | 28.2% | 27.9% | 27.9% | 28.3% | 29.7% | 31.0% | 33.3% | 27.8% | 29.3% | 33.3% | 28.8% | 23.5% | 27.1% | 31.6% | 27.7% |
| EBIT (mln) | 26 | 61 | 157 | 235 | 240 | 253 | 291 | 300 | 364 | 495 | 493 | 595 | 708 | 733 | 664 | 623 | 681 | 769 |
| EBIT Δ r/r | 0.0% | 135.8% | 156.5% | 50.0% | 1.9% | 5.6% | 14.7% | 3.2% | 21.2% | 36.1% | -0.4% | 20.7% | 19.0% | 3.4% | -9.4% | -6.1% | 9.3% | 12.9% |
| EBIT (%) | 2.0% | 4.0% | 9.1% | 10.3% | 9.1% | 8.3% | 7.9% | 7.5% | 8.7% | 10.0% | 7.5% | 8.6% | 11.4% | 11.7% | 8.8% | 9.4% | 11.2% | 10.5% |
| Koszty finansowe (mln) | 3 | 7 | 7 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 3 | 36 | 28 | 23 | 17 | 15 | 21 | 39 |
| EBITDA (mln) | 44 | 85 | 197 | 274 | 304 | 320 | 374 | 405 | 484 | 629 | 624 | 774 | 939 | 982 | 814 | 825 | 812 | 867 |
| EBITDA(%) | 3.4% | 5.5% | 11.4% | 12.0% | 11.5% | 10.5% | 10.1% | 10.2% | 11.5% | 12.7% | 9.6% | 11.2% | 15.1% | 15.7% | 10.8% | 12.5% | 13.3% | 11.8% |
| Podatek (mln) | 2 | 7 | 28 | 43 | 45 | 41 | 51 | 45 | 60 | 89 | 79 | 101 | 120 | 101 | 59 | 83 | 86 | 109 |
| Zysk Netto (mln) | 25 | 50 | 126 | 186 | 204 | 217 | 248 | 267 | 319 | 431 | 413 | 489 | 598 | 611 | 358 | 550 | 568 | 658 |
| Zysk netto Δ r/r | 0.0% | 102.0% | 151.1% | 47.8% | 9.9% | 6.1% | 14.3% | 7.7% | 19.6% | 35.1% | -4.1% | 18.3% | 22.3% | 2.2% | -41.4% | 53.5% | 3.3% | 15.7% |
| Zysk netto (%) | 1.9% | 3.2% | 7.3% | 8.1% | 7.8% | 7.1% | 6.7% | 6.7% | 7.6% | 8.7% | 6.3% | 7.1% | 9.6% | 9.8% | 4.8% | 8.3% | 9.3% | 9.0% |
| EPS | 0.078 | 0.13 | 0.23 | 0.33 | 0.28 | 0.29 | 0.33 | 0.36 | 0.43 | 0.58 | 0.55 | 0.66 | 0.8 | 0.82 | 0.48 | 0.74 | 0.76 | 0.88 |
| EPS (rozwodnione) | 0.078 | 0.13 | 0.23 | 0.33 | 0.28 | 0.29 | 0.33 | 0.36 | 0.43 | 0.58 | 0.55 | 0.66 | 0.8 | 0.82 | 0.48 | 0.74 | 0.76 | 0.88 |
| Ilośc akcji (mln) | 318 | 373 | 557 | 557 | 730 | 744 | 744 | 744 | 744 | 744 | 744 | 741 | 744 | 744 | 744 | 744 | 748 | 747 |
| Ważona ilośc akcji (mln) | 318 | 373 | 557 | 557 | 730 | 744 | 744 | 744 | 744 | 744 | 746 | 741 | 744 | 744 | 744 | 744 | 748 | 747 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |