Rachunek Zysków i Strat
| Wskaźnik | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 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 |
| Przychód (mln) | 3 409 | 4 463 | 4 916 | 4 924 | 5 036 | 5 669 | 6 308 | 6 985 | 8 222 | 8 444 | 9 125 | 13 191 | 14 912 | 13 696 | 14 647 | 16 821 |
| Przychód Δ okr/okr | 0.0% | 30.9% | 10.2% | 0.2% | 2.3% | 12.6% | 11.3% | 10.7% | 17.7% | 2.7% | 8.1% | 44.6% | 13.0% | -8.2% | 6.9% | 14.8% |
| Marża brutto | 16.1% | 16.5% | 14.6% | 16.2% | 17.2% | 17.7% | 18.4% | 20.1% | 19.4% | 20.6% | 23.7% | 23.3% | 17.6% | 21.1% | 100.0% | 20.8% |
| EBIT (mln) | 181 | 197 | 189 | 209 | 245 | 270 | 356 | 550 | 467 | 587 | 784 | 1 375 | 977 | 1 281 | 1 312 | 1 330 |
| EBIT Δ okr/okr | 0.0% | 9.2% | -4.1% | 10.4% | 17.4% | 9.9% | 32.0% | 54.7% | -15.1% | 25.6% | 33.6% | 75.3% | -28.9% | 31.1% | 2.5% | 1.3% |
| EBIT (%) | 5.3% | 4.4% | 3.8% | 4.2% | 4.9% | 4.8% | 5.6% | 7.9% | 5.7% | 7.0% | 8.6% | 10.4% | 6.6% | 9.4% | 9.0% | 7.9% |
| Koszty finansowe (mln) | 30 | 12 | 20 | 18 | 20 | 24 | 16 | 13 | 12 | 25 | 11 | 16 | 19 | 55 | 0 | 111 |
| EBITDA (mln) | 194 | 385 | 423 | 469 | 497 | 555 | 658 | 827 | 786 | 938 | 1 153 | 1 674 | 1 521 | 1 898 | 1 312 | 1 897 |
| EBITDA(%) | 5.7% | 8.6% | 8.6% | 9.5% | 9.9% | 9.8% | 10.4% | 11.8% | 9.6% | 11.1% | 12.6% | 12.7% | 10.2% | 13.9% | 9.0% | 11.3% |
| Podatek (mln) | 34 | 30 | 43 | 60 | 66 | 67 | 88 | 126 | 75 | 82 | 107 | 219 | 161 | 227 | 331 | 212 |
| Zysk Netto (mln) | 153 | 168 | 162 | 180 | 192 | 213 | 284 | 431 | 408 | 503 | 687 | 1 118 | 792 | 961 | 977 | 1 053 |
| Zysk netto Δ okr/okr | 0.0% | 10.3% | -3.5% | 10.7% | 6.9% | 11.0% | 32.9% | 52.0% | -5.3% | 23.2% | 36.7% | 62.7% | -29.2% | 21.3% | 1.6% | 7.8% |
| Zysk netto (%) | 4.5% | 3.8% | 3.3% | 3.7% | 3.8% | 3.8% | 4.5% | 6.2% | 5.0% | 6.0% | 7.5% | 8.5% | 5.3% | 7.0% | 6.7% | 6.3% |
| EPS | 0.25 | 0.27 | 0.26 | 0.29 | 0.31 | 0.29 | 0.38 | 0.58 | 0.51 | 0.62 | 0.86 | 1.4 | 0.96 | 1.17 | 1.19 | 1.29 |
| EPS (rozwodnione) | 0.25 | 0.27 | 0.26 | 0.29 | 0.31 | 0.29 | 0.38 | 0.58 | 0.51 | 0.62 | 0.86 | 1.4 | 0.96 | 1.17 | 1.19 | 1.29 |
| Ilośc akcji (mln) | 618 | 619 | 619 | 618 | 618 | 736 | 747 | 747 | 797 | 812 | 802 | 801 | 824 | 819 | 821 | 816 |
| Ważona ilośc akcji (mln) | 618 | 619 | 619 | 619 | 618 | 736 | 747 | 747 | 797 | 812 | 802 | 801 | 824 | 819 | 821 | 816 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |