Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,037 | 3,423 | 4,067 | 6,216 | 6,556 | 7,075 | 7,849 | 9,138 | 8,859 | 8,057 | 8,443 | 8,583 | 8,076 |
| Przychód Δ r/r | 0.0% | 12.7% | 18.8% | 52.8% | 5.5% | 7.9% | 10.9% | 16.4% | -3.0% | -9.1% | 4.8% | 1.7% | -5.9% |
| Marża brutto | 15.4% | 15.1% | 14.2% | 14.9% | 15.9% | 16.1% | 14.3% | 15.1% | 15.7% | 15.4% | 15.6% | 15.6% | 15.1% |
| EBIT (mln) | 225 | 243 | 234 | 485 | 453 | 378 | 386 | 472 | 631 | 583 | 626 | 663 | 631 |
| EBIT Δ r/r | 0.0% | 7.9% | -3.6% | 107.2% | -6.6% | -16.5% | 2.0% | 22.5% | 33.6% | -7.7% | 7.4% | 5.9% | -4.8% |
| EBIT (%) | 7.4% | 7.1% | 5.8% | 7.8% | 6.9% | 5.3% | 4.9% | 5.2% | 7.1% | 7.2% | 7.4% | 7.7% | 7.8% |
| Koszty finansowe (mln) | 29 | 27 | 61 | 34 | 48 | 57 | 72 | 60 | 28 | 19 | 23 | 19 | 13 |
| EBITDA (mln) | 237 | 256 | 276 | 773 | 798 | 840 | 808 | 972 | 1,082 | 984 | 990 | 916 | 830 |
| EBITDA(%) | 7.8% | 7.5% | 6.8% | 12.4% | 12.2% | 11.9% | 10.3% | 10.6% | 12.2% | 12.2% | 11.7% | 10.7% | 10.3% |
| Podatek (mln) | 39 | 32 | 40 | 99 | 78 | 16 | 30 | 54 | 68 | 46 | 77 | 79 | 66 |
| Zysk Netto (mln) | 205 | 220 | 221 | 391 | 376 | 335 | 334 | 384 | 506 | 498 | 501 | 466 | 500 |
| Zysk netto Δ r/r | 0.0% | 7.0% | 0.7% | 76.5% | -3.6% | -11.1% | -0.4% | 15.1% | 31.8% | -1.5% | 0.5% | -7.0% | 7.3% |
| Zysk netto (%) | 6.8% | 6.4% | 5.4% | 6.3% | 5.7% | 4.7% | 4.2% | 4.2% | 5.7% | 6.2% | 5.9% | 5.4% | 6.2% |
| EPS | 0.46 | 0.49 | 0.49 | 0.87 | 0.84 | 0.74 | 0.69 | 0.75 | 0.99 | 0.98 | 0.98 | 0.91 | 0.98 |
| EPS (rozwodnione) | 0.46 | 0.49 | 0.49 | 0.87 | 0.84 | 0.74 | 0.69 | 0.75 | 0.99 | 0.98 | 0.98 | 0.91 | 0.98 |
| Ilośc akcji (mln) | 450 | 450 | 450 | 449 | 448 | 452 | 483 | 510 | 510 | 510 | 513 | 511 | 513 |
| Ważona ilośc akcji (mln) | 450 | 450 | 450 | 449 | 448 | 452 | 483 | 510 | 510 | 510 | 513 | 511 | 513 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |