Rachunek Zysków i Strat kwartalnie
index | 43 | 44 | 45 | 46 | 47 | 48 | 49 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Data | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Przychód (mln) | 7,288 | 7,371 | 6,908 | 6,176 | 6,814 | 6,007 | 5,940 |
Przychód Δ kw/kw | 30.4% | 48.3% | 26.9% | 1.1% | <span style="color:red">-6.50%</span> | <span style="color:red">-18.51%</span> | <span style="color:red">-14.02%</span> |
Marża brutto | 22.7% | 19.1% | 16.3% | 17.2% | 14.6% | 16.7% | 11.8% |
Koszty i Wydatki (mln) | 6,539 | 6,213 | 6,080 | 5,737 | 6,163 | 5,325 | 5,638 |
EBIT (mln) | 1,246 | 1,077 | 739 | 740 | 573 | 682 | 302 |
EBIT Δ kw/kw | 117.5% | 0.0% | 0.0% | 0.0% | 0.0% | 127.9% | 0.8% |
EBIT (%) | 17.1% | 14.6% | 10.7% | 12.0% | 8.4% | 11.4% | 5.1% |
Przychody fiansowe (mln) | 169 | 139 | 147 | 151 | 172 | 0 | 0 |
Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortyzacja (mln) | 261 | 261 | 266 | 255 | 327 | 346 | 236 |
EBITDA (mln) | 1,507 | 1,338 | 1,005 | 995 | 900 | 1,025 | 523 |
EBITDA(%) | 20.7% | 18.2% | 14.5% | 16.1% | 13.2% | 17.1% | 8.8% |
NOPLAT (mln) | 918 | 1,296 | 975 | 1,840 | 824 | 899 | 569 |
Podatek (mln) | 604 | 250 | 222 | 115 | 175 | 155 | 161 |
Zysk Netto (mln) | 252 | 937 | 706 | 1,715 | 666 | 687 | 384 |
Zysk netto Δ kw/kw | 63.0% | 202.3% | 62.0% | 37.7% | 164.6% | <span style="color:red">-26.70%</span> | <span style="color:red">-45.52%</span> |
Zysk netto (%) | 3.5% | 12.7% | 10.2% | 27.8% | 9.8% | 11.4% | 6.5% |
EPS | 0.0546 | 0.2 | 0.15 | 0.37 | 0.14 | 0.15 | 0.0834 |
EPS (rozwodnione) | 0.0546 | 0.2 | 0.15 | 0.37 | 0.14 | 0.15 | 0.0834 |
Ilośc akcji (mln) | 4,610 | 4,610 | 4,610 | 4,610 | 4,610 | 4,610 | 4,610 |
Ważona ilośc akcji (mln) | 4,610 | 4,610 | 4,610 | 4,610 | 4,610 | 4,610 | 4,610 |
Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY |