Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,828 | 2,097 | 2,678 | 2,664 | 2,729 | 2,902 | 3,805 | 4,870 | 5,439 | 5,084 | 9,155 | 11,118 | 16,144 | 13,891 |
| Przychód Δ r/r | 0.0% | 14.7% | 27.7% | -0.5% | 2.4% | 6.3% | 31.1% | 28.0% | 11.7% | -6.5% | 80.1% | 21.4% | 45.2% | -14.0% |
| Marża brutto | 28.7% | 30.1% | 25.6% | 30.3% | 32.0% | 34.3% | 32.4% | 34.0% | 36.0% | 41.0% | 27.3% | 20.8% | 17.3% | 20.8% |
| EBIT (mln) | 259 | 318 | 275 | 361 | 415 | 513 | 785 | 1,026 | 1,257 | 1,309 | 1,579 | 1,409 | 1,739 | 1,283 |
| EBIT Δ r/r | 0.0% | 22.7% | -13.8% | 31.5% | 14.9% | 23.7% | 53.0% | 30.7% | 22.5% | 4.1% | 20.6% | -10.8% | 23.4% | -26.2% |
| EBIT (%) | 14.2% | 15.2% | 10.3% | 13.6% | 15.2% | 17.7% | 20.6% | 21.1% | 23.1% | 25.7% | 17.2% | 12.7% | 10.8% | 9.2% |
| Koszty finansowe (mln) | 18 | 17 | 12 | 11 | 11 | 6 | 2 | 21 | 13 | 1 | 6 | 13 | 27 | 38 |
| EBITDA (mln) | 304 | 317 | 341 | 457 | 511 | 579 | 823 | 1,144 | 1,317 | 1,334 | 1,767 | 1,492 | 1,843 | 1,456 |
| EBITDA(%) | 16.6% | 15.1% | 12.7% | 17.2% | 18.7% | 19.9% | 21.6% | 23.5% | 24.2% | 26.2% | 19.3% | 13.4% | 11.4% | 10.5% |
| Podatek (mln) | 77 | 94 | 82 | 109 | 118 | 140 | 199 | 253 | 301 | 310 | 369 | 333 | 396 | 290 |
| Zysk Netto (mln) | 234 | 281 | 245 | 324 | 353 | 427 | 592 | 806 | 991 | 1,013 | 1,225 | 1,091 | 1,316 | 1,010 |
| Zysk netto Δ r/r | 0.0% | 20.2% | -13.1% | 32.6% | 8.8% | 20.8% | 38.8% | 36.2% | 23.0% | 2.2% | 20.9% | -10.9% | 20.7% | -23.2% |
| Zysk netto (%) | 12.8% | 13.4% | 9.1% | 12.2% | 12.9% | 14.7% | 15.6% | 16.6% | 18.2% | 19.9% | 13.4% | 9.8% | 8.2% | 7.3% |
| EPS | 0.26 | 0.31 | 0.27 | 0.36 | 0.39 | 0.47 | 0.58 | 0.75 | 0.92 | 0.93 | 1.12 | 1.01 | 1.21 | 0.93 |
| EPS (rozwodnione) | 0.26 | 0.31 | 0.27 | 0.36 | 0.39 | 0.47 | 0.58 | 0.75 | 0.92 | 0.93 | 1.12 | 1.01 | 1.21 | 0.93 |
| Ilośc akcji (mln) | 904 | 904 | 902 | 901 | 903 | 906 | 1,017 | 1,075 | 1,079 | 1,090 | 1,093 | 1,080 | 1,085 | 1,086 |
| Ważona ilośc akcji (mln) | 904 | 904 | 902 | 901 | 903 | 906 | 1,017 | 1,080 | 1,079 | 1,090 | 1,093 | 1,080 | 1,085 | 1,086 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |