index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2008 |
2009 |
2010 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
879 |
922 |
1,913 |
3,533 |
3,869 |
4,094 |
3,769 |
4,292 |
5,094 |
6,427 |
7,515 |
13,531 |
18,923 |
25,500 |
31,589 |
Przychód Δ r/r |
0.0% |
4.9% |
107.5% |
84.7% |
9.5% |
5.8% |
-7.9% |
13.9% |
18.7% |
26.2% |
16.9% |
80.1% |
39.8% |
34.8% |
23.9% |
Marża brutto |
21.3% |
26.9% |
19.9% |
21.1% |
20.8% |
20.0% |
21.6% |
20.2% |
18.5% |
15.5% |
15.5% |
12.0% |
9.9% |
7.1% |
6.1% |
EBIT (mln) |
88 |
156 |
288 |
493 |
533 |
584 |
579 |
604 |
621 |
690 |
732 |
846 |
1,001 |
1,106 |
1,229 |
EBIT Δ r/r |
0.0% |
77.5% |
84.6% |
71.2% |
8.3% |
9.5% |
-0.9% |
4.4% |
2.8% |
11.1% |
6.0% |
15.6% |
18.4% |
10.4% |
11.1% |
EBIT (%) |
10.0% |
16.9% |
15.1% |
13.9% |
13.8% |
14.3% |
15.4% |
14.1% |
12.2% |
10.7% |
9.7% |
6.3% |
5.3% |
4.3% |
3.9% |
Koszty finansowe (mln) |
32 |
18 |
19 |
65 |
83 |
63 |
49 |
55 |
53 |
57 |
62 |
199 |
187 |
180 |
133 |
EBITDA (mln) |
145 |
192 |
328 |
655 |
759 |
850 |
791 |
828 |
896 |
942 |
1,016 |
1,336 |
1,615 |
1,580 |
1,853 |
EBITDA(%) |
16.5% |
20.8% |
17.1% |
18.5% |
19.6% |
20.8% |
21.0% |
19.3% |
17.6% |
14.7% |
13.5% |
9.9% |
8.5% |
6.2% |
5.9% |
Podatek (mln) |
13 |
24 |
66 |
128 |
126 |
141 |
137 |
147 |
160 |
173 |
158 |
206 |
249 |
426 |
266 |
Zysk Netto (mln) |
68 |
114 |
182 |
268 |
305 |
369 |
337 |
347 |
362 |
412 |
469 |
595 |
655 |
844 |
853 |
Zysk netto Δ r/r |
0.0% |
68.2% |
60.3% |
47.5% |
13.8% |
20.9% |
-8.7% |
3.0% |
4.2% |
13.7% |
14.1% |
26.7% |
10.2% |
28.9% |
1.0% |
Zysk netto (%) |
7.7% |
12.3% |
9.5% |
7.6% |
7.9% |
9.0% |
8.9% |
8.1% |
7.1% |
6.4% |
6.2% |
4.4% |
3.5% |
3.3% |
2.7% |
EPS |
0.11 |
0.19 |
0.3 |
0.32 |
0.36 |
0.44 |
0.39 |
0.41 |
0.38 |
0.44 |
0.5 |
0.63 |
0.69 |
0.88 |
0.61 |
EPS (rozwodnione) |
0.11 |
0.19 |
0.3 |
0.32 |
0.36 |
0.44 |
0.39 |
0.41 |
0.38 |
0.44 |
0.5 |
0.63 |
0.69 |
0.8 |
0.59 |
Ilośc akcji (mln) |
604 |
603 |
607 |
845 |
851 |
848 |
855 |
856 |
945 |
945 |
945 |
945 |
952 |
962 |
1,399 |
Ważona ilośc akcji (mln) |
604 |
603 |
607 |
845 |
851 |
848 |
855 |
856 |
947 |
945 |
945 |
945 |
952 |
1,056 |
1,446 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |