Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 4,902 | 5,294 | 5,942 | 6,478 | 7,189 | 7,223 | 6,890 | 4,911 | 7,033 | 6,877 | 6,723 | 6,456 | 6,595 | 6,919 | 6,919 | 6,865 |
| Przychód Δ r/r | 0.0% | 8.0% | 12.3% | 9.0% | 11.0% | 0.5% | -4.6% | -28.7% | 43.2% | -2.2% | -2.2% | -4.0% | 2.2% | 4.9% | -0.0% | -0.8% |
| Marża brutto | 37.5% | 40.3% | 45.2% | 45.1% | 43.7% | 43.6% | 40.8% | 27.2% | 35.6% | 41.6% | 42.8% | 40.1% | 37.9% | 38.3% | 35.5% | 37.9% |
| EBIT (mln) | 1,063 | 1,423 | 1,794 | 1,961 | 1,955 | 2,154 | 1,660 | 349 | 1,262 | 1,013 | 1,482 | 1,230 | 1,278 | 1,665 | 1,609 | 1,901 |
| EBIT Δ r/r | 0.0% | 33.8% | 26.1% | 9.3% | -0.3% | 10.2% | -22.9% | -79.0% | 261.9% | -19.7% | 46.2% | -17.0% | 3.9% | 30.3% | -3.4% | 18.2% |
| EBIT (%) | 21.7% | 26.9% | 30.2% | 30.3% | 27.2% | 29.8% | 24.1% | 7.1% | 17.9% | 14.7% | 22.0% | 19.1% | 19.4% | 24.1% | 23.2% | 27.7% |
| Koszty finansowe (mln) | 179 | 147 | 193 | 241 | 331 | 397 | 338 | 296 | 381 | 348 | 339 | 307 | 278 | 234 | 238 | 172 |
| EBITDA (mln) | 2,038 | 2,275 | 3,092 | 2,941 | 3,251 | 4,055 | 3,145 | 1,839 | 2,832 | 2,671 | 2,733 | 2,871 | 2,864 | 3,188 | 2,954 | 2,894 |
| EBITDA(%) | 41.6% | 43.0% | 52.0% | 45.4% | 45.2% | 56.1% | 45.6% | 37.5% | 40.3% | 38.8% | 40.7% | 44.5% | 43.4% | 46.1% | 42.7% | 42.2% |
| Podatek (mln) | 236 | 326 | 427 | 428 | 419 | 580 | 367 | 114 | 329 | 335 | 265 | 334 | 284 | 306 | 319 | 326 |
| Zysk Netto (mln) | 825 | 1,115 | 1,084 | 1,385 | 1,764 | 1,980 | 1,344 | 365 | 963 | 810 | 931 | 995 | 1,038 | 1,308 | 1,531 | 1,565 |
| Zysk netto Δ r/r | 0.0% | 35.2% | -2.8% | 27.7% | 27.4% | 12.2% | -32.1% | -72.9% | 163.8% | -15.9% | 14.9% | 6.9% | 4.3% | 26.0% | 17.0% | 2.2% |
| Zysk netto (%) | 16.8% | 21.1% | 18.2% | 21.4% | 24.5% | 27.4% | 19.5% | 7.4% | 13.7% | 11.8% | 13.9% | 15.4% | 15.7% | 18.9% | 22.1% | 22.8% |
| EPS | 0.19 | 0.26 | 0.25 | 0.32 | 0.41 | 0.39 | 0.27 | 0.07 | 0.18 | 0.15 | 0.17 | 0.18 | 0.19 | 0.23 | 0.27 | 0.28 |
| EPS (rozwodnione) | 0.19 | 0.26 | 0.25 | 0.32 | 0.41 | 0.39 | 0.27 | 0.07 | 0.18 | 0.15 | 0.17 | 0.18 | 0.19 | 0.23 | 0.27 | 0.28 |
| Ilośc akcji (mln) | 4,341 | 4,288 | 4,336 | 4,275 | 4,303 | 5,029 | 4,980 | 5,029 | 5,240 | 5,402 | 5,587 | 5,587 | 5,587 | 5,587 | 5,587 | 5,587 |
| Ważona ilośc akcji (mln) | 4,341 | 4,288 | 4,336 | 4,327 | 4,303 | 5,077 | 4,980 | 5,215 | 5,350 | 5,402 | 5,587 | 5,587 | 5,587 | 5,587 | 5,587 | 5,587 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |