index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,357 |
2,516 |
2,778 |
3,489 |
3,864 |
5,430 |
5,551 |
5,247 |
5,585 |
5,595 |
4,737 |
5,469 |
6,887 |
7,558 |
7,582 |
7,680 |
10,645 |
10,812 |
11,490 |
11,940 |
Przychód Δ r/r |
0.0% |
6.7% |
10.4% |
25.6% |
10.8% |
40.5% |
2.2% |
-5.5% |
6.4% |
0.2% |
-15.3% |
15.5% |
25.9% |
9.7% |
0.3% |
1.3% |
38.6% |
1.6% |
6.3% |
3.9% |
Marża brutto |
30.1% |
29.1% |
25.3% |
26.4% |
30.6% |
30.1% |
23.4% |
20.4% |
24.8% |
22.8% |
17.9% |
21.9% |
18.6% |
17.5% |
19.3% |
19.9% |
19.4% |
21.7% |
19.9% |
18.4% |
EBIT (mln) |
482 |
509 |
412 |
732 |
922 |
1,153 |
868 |
556 |
728 |
637 |
190 |
387 |
409 |
358 |
405 |
299 |
456 |
626 |
842 |
469 |
EBIT Δ r/r |
0.0% |
5.7% |
-19.0% |
77.6% |
25.9% |
25.1% |
-24.7% |
-36.0% |
31.0% |
-12.6% |
-70.2% |
103.6% |
5.9% |
-12.7% |
13.3% |
-26.1% |
52.3% |
37.4% |
34.5% |
-44.3% |
EBIT (%) |
20.4% |
20.2% |
14.8% |
21.0% |
23.9% |
21.2% |
15.6% |
10.6% |
13.0% |
11.4% |
4.0% |
7.1% |
5.9% |
4.7% |
5.3% |
3.9% |
4.3% |
5.8% |
7.3% |
3.9% |
Koszty finansowe (mln) |
161 |
164 |
-101 |
104 |
54 |
59 |
95 |
111 |
60 |
49 |
34 |
21 |
38 |
45 |
41 |
81 |
163 |
196 |
234 |
0 |
EBITDA (mln) |
607 |
661 |
593 |
960 |
1,176 |
1,478 |
1,247 |
975 |
1,166 |
1,073 |
666 |
902 |
932 |
880 |
923 |
845 |
1,051 |
1,189 |
1,612 |
1,091 |
EBITDA(%) |
25.8% |
26.3% |
21.4% |
27.5% |
30.4% |
27.2% |
22.5% |
18.6% |
20.9% |
19.2% |
14.1% |
16.5% |
13.5% |
11.6% |
12.2% |
11.0% |
9.9% |
11.0% |
14.0% |
9.1% |
Podatek (mln) |
-2 |
0 |
65 |
86 |
143 |
225 |
129 |
134 |
150 |
112 |
53 |
73 |
103 |
111 |
129 |
169 |
112 |
186 |
98 |
134 |
Zysk Netto (mln) |
322 |
345 |
449 |
418 |
548 |
792 |
418 |
189 |
415 |
328 |
174 |
278 |
287 |
264 |
289 |
115 |
219 |
348 |
449 |
269 |
Zysk netto Δ r/r |
0.0% |
7.1% |
30.1% |
-6.8% |
30.9% |
44.6% |
-47.2% |
-54.8% |
119.7% |
-21.0% |
-47.0% |
59.9% |
3.4% |
-8.2% |
9.5% |
-60.2% |
90.3% |
59.2% |
29.0% |
-40.1% |
Zysk netto (%) |
13.7% |
13.7% |
16.2% |
12.0% |
14.2% |
14.6% |
7.5% |
3.6% |
7.4% |
5.9% |
3.7% |
5.1% |
4.2% |
3.5% |
3.8% |
1.5% |
2.1% |
3.2% |
3.9% |
2.3% |
EPS |
0.13 |
0.21 |
0.26 |
0.3 |
0.4 |
0.55 |
0.27 |
0.12 |
0.27 |
0.22 |
0.12 |
0.19 |
0.19 |
0.18 |
0.19 |
0.0739 |
0.13 |
0.21 |
0.27 |
0.14 |
EPS (rozwodnione) |
0.13 |
0.21 |
0.16 |
0.25 |
0.39 |
0.55 |
0.27 |
0.12 |
0.27 |
0.22 |
0.12 |
0.19 |
0.19 |
0.18 |
0.19 |
0.0735 |
0.13 |
0.21 |
0.27 |
0.14 |
Ilośc akcji (mln) |
900 |
911 |
1,436 |
1,489 |
1,386 |
1,427 |
1,525 |
1,525 |
1,525 |
1,524 |
1,502 |
1,482 |
1,479 |
1,479 |
1,513 |
1,556 |
1,626 |
1,660 |
1,671 |
1,903 |
Ważona ilośc akcji (mln) |
900 |
911 |
1,436 |
1,489 |
1,394 |
1,427 |
1,525 |
1,525 |
1,525 |
1,524 |
1,502 |
1,482 |
1,479 |
1,482 |
1,521 |
1,565 |
1,637 |
1,669 |
1,671 |
1,902 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |