Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 822 | 846 | 861 | 949 | 1,399 | 1,955 | 2,678 | 3,682 | 4,756 | 5,616 | 6,579 |
| Przychód Δ r/r | 0.0% | 2.9% | 1.8% | 10.2% | 47.4% | 39.7% | 37.0% | 37.5% | 29.2% | 18.1% | 17.1% |
| Marża brutto | 50.3% | 50.8% | 53.0% | 59.0% | 61.4% | 57.4% | 59.8% | 59.1% | 57.9% | 56.3% | 55.4% |
| EBIT (mln) | 323 | 381 | 438 | 435 | 580 | 764 | 899 | 1,635 | 2,292 | 2,030 | 2,846 |
| EBIT Δ r/r | 0.0% | 17.7% | 15.0% | -0.5% | 33.3% | 31.6% | 17.7% | 81.8% | 40.2% | -11.4% | 40.2% |
| EBIT (%) | 39.3% | 45.0% | 50.8% | 45.9% | 41.5% | 39.1% | 33.6% | 44.4% | 48.2% | 36.1% | 43.3% |
| Koszty finansowe (mln) | 13 | 12 | 15 | 18 | 0 | 104 | 93 | 162 | 308 | 469 | 472 |
| EBITDA (mln) | 399 | 471 | 552 | 572 | 757 | 1,000 | 1,221 | 2,056 | 2,920 | 2,030 | 1,841 |
| EBITDA(%) | 48.6% | 55.7% | 64.0% | 60.2% | 54.1% | 51.2% | 45.6% | 55.8% | 61.4% | 36.1% | 28.0% |
| Podatek (mln) | 4 | 3 | 2 | 2 | 20 | -19 | 19 | 39 | 33 | 20 | -2 |
| Zysk Netto (mln) | 309 | 348 | 411 | 429 | 536 | 593 | 633 | 1,444 | 1,845 | 1,380 | 418 |
| Zysk netto Δ r/r | 0.0% | 12.5% | 18.3% | 4.3% | 25.1% | 10.5% | 6.8% | 128.0% | 27.8% | -25.2% | -69.7% |
| Zysk netto (%) | 37.6% | 41.1% | 47.8% | 45.2% | 38.3% | 30.3% | 23.6% | 39.2% | 38.8% | 24.6% | 6.4% |
| EPS | 0.15 | 0.17 | 0.21 | 0.28 | 0.26 | 0.29 | 0.31 | 0.65 | 0.91 | 0.55 | 0.16 |
| EPS (rozwodnione) | 0.15 | 0.17 | 0.21 | 0.28 | 0.26 | 0.29 | 0.31 | 0.54 | 0.91 | 0.55 | 0.16 |
| Ilośc akcji (mln) | 2,000 | 2,000 | 2,000 | 1,523 | 2,029 | 2,020 | 2,024 | 2,404 | 2,024 | 2,495 | 2,552 |
| Ważona ilośc akcji (mln) | 2,000 | 2,000 | 2,000 | 1,523 | 2,029 | 2,032 | 2,040 | 2,404 | 2,024 | 2,499 | 2,552 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |