Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 850 | 1,347 | 1,930 | 2,557 | 2,998 | 3,951 | 4,550 | 5,127 | 5,157 | 5,626 | 7,612 | 10,138 | 11,209 | 7,837 | 6,075 | 5,620 | 5,718 | 5,724 |
| Przychód Δ r/r | 0.0% | 58.5% | 43.3% | 32.5% | 17.3% | 31.8% | 15.2% | 12.7% | 0.6% | 9.1% | 35.3% | 33.2% | 10.6% | -30.1% | -22.5% | -7.5% | 1.7% | 0.1% |
| Marża brutto | 43.5% | 40.2% | 38.2% | 33.4% | 33.9% | 39.1% | 40.3% | 39.9% | 40.6% | 37.2% | 27.2% | 20.7% | 21.6% | 30.3% | 40.3% | 38.7% | 42.8% | 45.5% |
| EBIT (mln) | 220 | 250 | 377 | 495 | 623 | 922 | 1,248 | 1,488 | 1,596 | 1,667 | 1,818 | 1,884 | 2,166 | 2,350 | 2,571 | 2,212 | 2,001 | 2,683 |
| EBIT Δ r/r | 0.0% | 13.6% | 51.1% | 31.3% | 25.7% | 48.0% | 35.3% | 19.2% | 7.3% | 4.5% | 9.0% | 3.7% | 15.0% | 8.5% | 9.4% | -14.0% | -9.5% | 34.1% |
| EBIT (%) | 25.9% | 18.5% | 19.5% | 19.4% | 20.8% | 23.3% | 27.4% | 29.0% | 30.9% | 29.6% | 23.9% | 18.6% | 19.3% | 30.0% | 42.3% | 39.4% | 35.0% | 46.9% |
| Koszty finansowe (mln) | 5 | 73 | 71 | 61 | 47 | 175 | 199 | 200 | 168 | 96 | 79 | 80 | 81 | 69 | 33 | 26 | 1 | 0 |
| EBITDA (mln) | 328 | 502 | 679 | 821 | 994 | 1,553 | 1,970 | 2,280 | 2,431 | 2,432 | 2,704 | 2,804 | 3,136 | 3,336 | 3,363 | 3,005 | 2,753 | 2,691 |
| EBITDA(%) | 38.6% | 37.3% | 35.2% | 32.1% | 33.1% | 39.3% | 43.3% | 44.5% | 47.1% | 43.2% | 35.5% | 27.7% | 28.0% | 42.6% | 55.4% | 53.5% | 48.1% | 47.0% |
| Podatek (mln) | 80 | 61 | 109 | 136 | 170 | 194 | 237 | 318 | 301 | 231 | 294 | 363 | 431 | 406 | 440 | 448 | 541 | 557 |
| Zysk Netto (mln) | 132 | 158 | 253 | 344 | 461 | 646 | 888 | 1,089 | 1,200 | 1,320 | 1,463 | 1,610 | 1,778 | 1,843 | 2,089 | 1,690 | 1,925 | 1,979 |
| Zysk netto Δ r/r | 0.0% | 20.4% | 59.8% | 36.0% | 34.2% | 39.9% | 37.5% | 22.7% | 10.2% | 10.0% | 10.8% | 10.0% | 10.4% | 3.7% | 13.4% | -19.1% | 13.9% | 2.8% |
| Zysk netto (%) | 15.5% | 11.8% | 13.1% | 13.5% | 15.4% | 16.3% | 19.5% | 21.2% | 23.3% | 23.5% | 19.2% | 15.9% | 15.9% | 23.5% | 34.4% | 30.1% | 33.7% | 34.6% |
| EPS | 0.0522 | 0.0499 | 0.0751 | 0.0902 | 0.11 | 0.14 | 0.19 | 0.23 | 0.43 | 0.25 | 0.25 | 0.27 | 0.3 | 0.31 | 0.35 | 0.29 | 0.32 | 0.3339 |
| EPS (rozwodnione) | 0.0522 | 0.0499 | 0.0751 | 0.0902 | 0.11 | 0.14 | 0.19 | 0.23 | 0.43 | 0.25 | 0.25 | 0.27 | 0.3 | 0.31 | 0.35 | 0.29 | 0.32 | 0.3339 |
| Ilośc akcji (mln) | 2,518 | 3,175 | 3,369 | 3,812 | 4,319 | 4,722 | 4,720 | 4,718 | 2,785 | 5,339 | 5,853 | 5,926 | 5,926 | 5,926 | 5,926 | 5,926 | 5,926 | 5,926 |
| Ważona ilośc akcji (mln) | 2,518 | 3,175 | 3,369 | 3,812 | 4,319 | 4,722 | 4,720 | 4,719 | 2,785 | 5,340 | 5,853 | 5,963 | 5,926 | 5,926 | 5,926 | 5,926 | 5,926 | 5,926 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |