Rok finansowy |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2006-09-30 |
2007-03-31 |
2007-09-30 |
2008-03-31 |
2008-09-30 |
2009-03-31 |
2009-09-30 |
2010-03-31 |
2010-09-30 |
2011-03-31 |
2011-09-30 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-09-30 |
2014-03-31 |
2014-09-30 |
2015-03-31 |
2015-09-30 |
2016-03-31 |
2016-09-30 |
2017-03-31 |
2017-09-30 |
2018-03-31 |
2018-09-30 |
2019-03-31 |
2019-09-30 |
2020-03-31 |
2020-09-30 |
2021-03-31 |
2021-09-30 |
2022-03-31 |
2022-09-30 |
2023-03-31 |
2023-09-30 |
2024-03-31 |
2024-09-30 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
2,816 |
2,816 |
2,640 |
2,640 |
2,138 |
2,138 |
2,869 |
0 |
0 |
0 |
0 |
0 |
1,540 |
0 |
3,122 |
6,245 |
2,809 |
5,429 |
2,850 |
3,443 |
2,564 |
3,224 |
2,567 |
4,250 |
2,959 |
5,922 |
3,444 |
6,939 |
4,436 |
7,754 |
4,661 |
8,855 |
5,417 |
10,797 |
6,180 |
10,594 |
7,472 |
15,742 |
8,804 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-24.10%</span> |
<span style="color:red">-24.10%</span> |
8.7% |
<span style="color:red">-100.00%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-100.00%</span> |
0.0% |
inf% |
0.0% |
inf% |
inf% |
82.4% |
inf% |
<span style="color:red">-8.73%</span> |
<span style="color:red">-44.86%</span> |
<span style="color:red">-8.74%</span> |
<span style="color:red">-40.62%</span> |
<span style="color:red">-9.93%</span> |
23.4% |
15.4% |
83.7% |
34.2% |
63.3% |
49.9% |
30.9% |
35.3% |
27.6% |
22.1% |
39.2% |
32.6% |
19.6% |
37.9% |
45.8% |
42.5% |
Marża brutto |
35.3% |
35.3% |
45.6% |
45.6% |
45.5% |
45.5% |
50.3% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
45.6% |
0.0% |
53.1% |
53.1% |
49.4% |
50.3% |
47.4% |
44.2% |
36.1% |
52.3% |
39.4% |
50.6% |
40.1% |
49.5% |
42.3% |
58.5% |
43.5% |
61.6% |
47.8% |
64.3% |
50.7% |
64.7% |
50.0% |
65.0% |
50.0% |
64.2% |
49.9% |
Koszty i Wydatki (mln) |
2,389 |
2,389 |
2,058 |
2,058 |
1,798 |
1,798 |
2,253 |
0 |
0 |
0 |
0 |
0 |
336 |
0 |
280 |
5,294 |
2,443 |
4,901 |
2,537 |
3,573 |
2,413 |
3,019 |
2,373 |
3,894 |
2,742 |
5,276 |
3,145 |
5,962 |
3,989 |
6,607 |
4,006 |
7,269 |
4,563 |
8,934 |
5,133 |
8,713 |
6,173 |
12,511 |
7,332 |
EBIT (mln) |
427 |
427 |
582 |
582 |
340 |
340 |
603 |
0 |
0 |
0 |
0 |
0 |
213 |
0 |
551 |
1,101 |
343 |
571 |
377 |
-66 |
182 |
234 |
245 |
386 |
239 |
850 |
355 |
1,056 |
526 |
1,168 |
666 |
1,604 |
795 |
1,814 |
1,043 |
1,901 |
1,231 |
3,237 |
1,472 |
EBIT Δ kw/kw |
25.8% |
25.8% |
3.5% |
inf% |
inf% |
inf% |
inf% |
0.0% |
100.0% |
0.0% |
100.0% |
100.0% |
37.9% |
100.0% |
46.2% |
1778.9% |
88.3% |
143.6% |
53.5% |
117.0% |
23.7% |
72.4% |
116678700000.0% |
63.5% |
54.5% |
27.3% |
46.7% |
34.2% |
33.8% |
35.6% |
36.1% |
15.6% |
35.4% |
43.9% |
0.0% |
0.0% |
0.0% |
0.0% |
152.9% |
EBIT (%) |
15.2% |
15.2% |
22.0% |
22.0% |
15.9% |
15.9% |
21.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
13.8% |
0.0% |
17.6% |
17.6% |
12.2% |
10.5% |
13.2% |
<span style="color:red">-1.91%</span> |
7.1% |
7.3% |
9.6% |
9.1% |
8.1% |
14.4% |
10.3% |
15.2% |
11.9% |
15.1% |
14.3% |
18.1% |
14.7% |
16.8% |
16.9% |
17.9% |
16.5% |
20.6% |
16.7% |
Przychody fiansowe (mln) |
2 |
2 |
31 |
31 |
53 |
53 |
38 |
0 |
0 |
0 |
0 |
0 |
30 |
0 |
24 |
47 |
53 |
36 |
43 |
12 |
35 |
17 |
2 |
25 |
22 |
4 |
61 |
57 |
39 |
34 |
7 |
9 |
30 |
15 |
40 |
1 |
2 |
9 |
0 |
Koszty finansowe (mln) |
12 |
12 |
28 |
28 |
5 |
5 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
3 |
3 |
6 |
6 |
11 |
11 |
22 |
0 |
0 |
0 |
0 |
0 |
39 |
0 |
40 |
79 |
80 |
66 |
97 |
82 |
79 |
66 |
82 |
91 |
87 |
106 |
86 |
137 |
180 |
160 |
212 |
281 |
258 |
224 |
258 |
261 |
323 |
409 |
228 |
EBITDA (mln) |
427 |
427 |
619 |
619 |
403 |
403 |
662 |
0 |
0 |
0 |
0 |
0 |
253 |
0 |
590 |
1,180 |
423 |
637 |
473 |
16 |
261 |
300 |
327 |
477 |
326 |
956 |
441 |
1,193 |
706 |
1,329 |
879 |
1,885 |
1,053 |
2,038 |
1,301 |
2,162 |
1,554 |
3,646 |
1,770 |
EBITDA(%) |
15.2% |
15.2% |
23.4% |
23.4% |
18.9% |
18.9% |
23.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
16.4% |
0.0% |
18.9% |
18.9% |
15.1% |
11.7% |
16.6% |
0.5% |
10.2% |
9.3% |
12.8% |
11.2% |
11.0% |
16.1% |
12.8% |
17.2% |
15.9% |
17.1% |
18.8% |
21.3% |
19.4% |
18.9% |
21.0% |
20.4% |
20.8% |
23.2% |
20.1% |
NOPLAT (mln) |
412 |
412 |
574 |
574 |
388 |
388 |
639 |
0 |
0 |
0 |
0 |
0 |
230 |
0 |
499 |
998 |
419 |
563 |
356 |
-118 |
185 |
221 |
192 |
381 |
239 |
649 |
361 |
1,034 |
486 |
1,114 |
648 |
1,595 |
824 |
1,848 |
1,007 |
1,880 |
1,301 |
3,241 |
1,558 |
Podatek (mln) |
105 |
105 |
16 |
16 |
14 |
14 |
99 |
0 |
0 |
0 |
0 |
0 |
71 |
0 |
131 |
262 |
97 |
183 |
102 |
1 |
54 |
91 |
50 |
153 |
56 |
193 |
102 |
287 |
126 |
279 |
156 |
381 |
197 |
417 |
283 |
448 |
384 |
1,037 |
416 |
Zysk Netto (mln) |
309 |
309 |
558 |
558 |
374 |
374 |
539 |
0 |
0 |
0 |
0 |
0 |
158 |
0 |
381 |
762 |
326 |
369 |
253 |
-121 |
131 |
150 |
157 |
235 |
175 |
441 |
251 |
730 |
343 |
861 |
486 |
1,224 |
638 |
1,424 |
734 |
1,404 |
919 |
2,155 |
1,130 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
21.1% |
21.1% |
<span style="color:red">-3.44%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-100.00%</span> |
0.0% |
inf% |
0.0% |
inf% |
inf% |
106.2% |
inf% |
<span style="color:red">-33.69%</span> |
<span style="color:red">-115.81%</span> |
<span style="color:red">-59.93%</span> |
<span style="color:red">-59.24%</span> |
<span style="color:red">-37.81%</span> |
<span style="color:red">-294.69%</span> |
33.5% |
193.5% |
59.8% |
211.1% |
96.4% |
95.1% |
93.5% |
67.6% |
86.3% |
65.5% |
51.1% |
14.8% |
43.9% |
51.4% |
53.8% |
Zysk netto (%) |
11.0% |
11.0% |
21.2% |
21.2% |
17.5% |
17.5% |
18.8% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
10.3% |
0.0% |
12.2% |
12.2% |
11.6% |
6.8% |
8.9% |
<span style="color:red">-3.50%</span> |
5.1% |
4.7% |
6.1% |
5.5% |
5.9% |
7.4% |
7.3% |
10.5% |
7.7% |
11.1% |
10.4% |
13.8% |
11.8% |
13.2% |
11.9% |
13.3% |
12.3% |
13.7% |
12.8% |
EPS |
0.06 |
0.06 |
0.085 |
0.085 |
0.0476 |
0.0476 |
0.07 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0199 |
0.0 |
0.0478 |
0.0958 |
0.041 |
0.0462 |
0.0318 |
-0.0152 |
0.0163 |
0.0189 |
0.0191 |
0.0227 |
0.0165 |
0.0414 |
0.0236 |
0.068 |
0.0319 |
0.0781 |
0.0451 |
0.11 |
0.0588 |
0.13 |
0.0674 |
0.12 |
0.0835 |
0.19 |
0.1 |
EPS (rozwodnione) |
0.055 |
0.055 |
0.08 |
0.08 |
0.0476 |
0.0476 |
0.07 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0199 |
0.0 |
0.0478 |
0.0957 |
0.041 |
0.0462 |
0.0318 |
-0.0149 |
0.0163 |
0.0189 |
0.0191 |
0.0227 |
0.0165 |
0.0414 |
0.0236 |
0.068 |
0.0319 |
0.0781 |
0.0451 |
0.1 |
0.0588 |
0.12 |
0.0674 |
0.12 |
0.0804 |
0.19 |
0.1 |
Ilośc akcji (mln) |
5,672 |
5,672 |
6,936 |
6,936 |
7,867 |
7,867 |
7,772 |
0 |
0 |
0 |
0 |
0 |
7,962 |
0 |
7,965 |
7,958 |
7,954 |
7,977 |
7,954 |
7,954 |
7,996 |
7,929 |
8,247 |
10,330 |
10,576 |
10,639 |
10,643 |
10,744 |
10,742 |
11,014 |
10,777 |
11,162 |
10,858 |
11,286 |
10,894 |
11,432 |
10,999 |
11,245 |
11,152 |
Ważona ilośc akcji (mln) |
5,672 |
5,672 |
6,936 |
6,936 |
7,867 |
7,867 |
7,772 |
0 |
0 |
0 |
0 |
0 |
7,962 |
0 |
7,965 |
7,965 |
7,954 |
7,977 |
7,955 |
8,078 |
7,996 |
7,929 |
8,247 |
10,330 |
10,598 |
10,642 |
10,654 |
10,744 |
10,747 |
11,015 |
10,774 |
11,802 |
10,860 |
11,827 |
10,897 |
11,975 |
11,421 |
11,430 |
11,513 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |