Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,975 | 4,468 | 5,054 | 5,462 | 6,080 | 6,713 | 7,737 | 8,308 | 8,643 | 10,420 | 11,253 | 12,020 | 12,737 | 13,091 | 14,073 |
| Przychód Δ r/r | 0.0% | 12.4% | 13.1% | 8.1% | 11.3% | 10.4% | 15.3% | 7.4% | 4.0% | 20.6% | 8.0% | 6.8% | 6.0% | 2.8% | 7.5% |
| Marża brutto | 42.4% | 41.3% | 42.8% | 39.5% | 36.9% | 30.9% | 25.5% | 24.9% | 25.2% | 22.9% | 21.7% | 21.8% | 21.8% | 21.4% | 21.6% |
| EBIT (mln) | 567 | 870 | 1,030 | 1,120 | 1,125 | 991 | 978 | 1,086 | 1,141 | 1,286 | 1,382 | 1,605 | 1,613 | 1,557 | 1,597 |
| EBIT Δ r/r | 0.0% | 53.4% | 18.5% | 8.7% | 0.5% | -11.9% | -1.3% | 11.1% | 5.1% | 12.7% | 7.4% | 16.2% | 0.5% | -3.5% | 2.6% |
| EBIT (%) | 14.3% | 19.5% | 20.4% | 20.5% | 18.5% | 14.8% | 12.6% | 13.1% | 13.2% | 12.3% | 12.3% | 13.4% | 12.7% | 11.9% | 11.4% |
| Koszty finansowe (mln) | 156 | 160 | 237 | 242 | 305 | 271 | 249 | 241 | 227 | 226 | 253 | 306 | 335 | 423 | 485 |
| EBITDA (mln) | 996 | 1,559 | 1,949 | 2,132 | 2,246 | 2,134 | 2,234 | 2,343 | 2,515 | 2,695 | 2,940 | 3,262 | 3,370 | 2,797 | 3,196 |
| EBITDA(%) | 25.1% | 34.9% | 38.6% | 39.0% | 36.9% | 31.8% | 28.9% | 28.2% | 29.1% | 25.9% | 26.1% | 27.1% | 26.5% | 21.4% | 22.7% |
| Podatek (mln) | -272 | 210 | 265 | 274 | 287 | 252 | 253 | 259 | 284 | 301 | 311 | 328 | 445 | 381 | 433 |
| Zysk Netto (mln) | 423 | 605 | 714 | 786 | 807 | 672 | 671 | 697 | 719 | 850 | 873 | 1,135 | 1,079 | 1,079 | 964 |
| Zysk netto Δ r/r | 0.0% | 43.0% | 18.0% | 10.1% | 2.6% | -16.6% | -0.2% | 3.9% | 3.1% | 18.3% | 2.7% | 30.1% | -4.9% | 0.0% | -10.6% |
| Zysk netto (%) | 10.6% | 13.5% | 14.1% | 14.4% | 13.3% | 10.0% | 8.7% | 8.4% | 8.3% | 8.2% | 7.8% | 9.4% | 8.5% | 8.2% | 6.9% |
| EPS | 0.08 | 0.11 | 0.15 | 0.16 | 0.15 | 0.12 | 0.12 | 0.12 | 0.12 | 0.14 | 0.14 | 0.18 | 0.14 | 0.14 | 0.1278 |
| EPS (rozwodnione) | 0.08 | 0.11 | 0.15 | 0.16 | 0.15 | 0.12 | 0.12 | 0.12 | 0.12 | 0.14 | 0.14 | 0.18 | 0.14 | 0.14 | 0.1278 |
| Ilośc akcji (mln) | 5,284 | 5,141 | 4,904 | 4,915 | 5,379 | 5,604 | 5,591 | 5,809 | 5,989 | 6,193 | 6,193 | 6,193 | 7,545 | 7,545 | 7,535 |
| Ważona ilośc akcji (mln) | 5,284 | 5,141 | 4,904 | 4,915 | 5,379 | 5,604 | 5,591 | 5,809 | 5,989 | 6,193 | 6,193 | 6,193 | 7,545 | 7,545 | 7,535 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |