Rachunek Zysków i Strat
| Wskaźnik | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 1 528 | 1 105 | 1 917 | 2 198 | 2 458 | 2 734 | 2 150 | 2 045 | 2 395 | 2 781 | 3 057 | 3 632 | 3 962 | 4 059 | 5 544 | 6 238 |
| Przychód Δ r/r | 0.0% | -27.7% | 73.5% | 14.7% | 11.8% | 11.2% | -21.4% | -4.9% | 17.1% | 16.1% | 9.9% | 18.8% | 9.1% | 2.5% | 36.6% | 12.5% |
| Marża brutto | 38.1% | 37.3% | 32.2% | 37.6% | 45.0% | 45.1% | 41.6% | 35.4% | 31.3% | 34.5% | 36.2% | 34.5% | 27.8% | 30.5% | 31.1% | 37.7% |
| EBIT (mln) | 333 | 134 | 240 | 363 | 567 | 675 | 366 | 242 | 257 | 342 | 539 | 620 | 434 | 547 | 849 | 1 415 |
| EBIT Δ r/r | 0.0% | -59.6% | 78.6% | 51.2% | 56.1% | 19.1% | -45.8% | -33.7% | 6.0% | 33.2% | 57.5% | 15.1% | -29.9% | 25.8% | 55.3% | 66.6% |
| EBIT (%) | 21.8% | 12.2% | 12.5% | 16.5% | 23.1% | 24.7% | 17.0% | 11.8% | 10.7% | 12.3% | 17.6% | 17.1% | 11.0% | 13.5% | 15.3% | 22.7% |
| Koszty finansowe (mln) | 8 | 9 | 25 | 32 | 15 | 15 | 15 | 8 | 12 | 21 | 16 | 14 | 17 | 17 | 40 | 49 |
| EBITDA (mln) | 358 | 195 | 331 | 475 | 691 | 794 | 581 | 409 | 397 | 506 | 661 | 760 | 619 | 765 | 1 049 | 1 580 |
| EBITDA(%) | 23.4% | 17.7% | 17.3% | 21.6% | 28.1% | 29.0% | 27.0% | 20.0% | 16.6% | 18.2% | 21.6% | 20.9% | 15.6% | 18.8% | 18.9% | 25.3% |
| Podatek (mln) | 44 | 20 | 40 | 74 | 104 | 113 | 76 | 48 | 55 | 69 | 86 | 94 | 54 | 74 | 115 | 250 |
| Zysk Netto (mln) | 290 | 106 | 188 | 292 | 472 | 564 | 342 | 219 | 209 | 274 | 455 | 528 | 377 | 466 | 722 | 1 156 |
| Zysk netto Δ r/r | 0.0% | -63.6% | 78.0% | 54.9% | 61.7% | 19.6% | -39.3% | -35.9% | -4.7% | 31.0% | 66.2% | 15.8% | -28.5% | 23.5% | 54.9% | 60.1% |
| Zysk netto (%) | 19.0% | 9.6% | 9.8% | 13.3% | 19.2% | 20.6% | 15.9% | 10.7% | 8.7% | 9.9% | 14.9% | 14.5% | 9.5% | 11.5% | 13.0% | 18.5% |
| EPS | 0.41 | 0.15 | 0.27 | 0.42 | 0.67 | 0.75 | 0.46 | 0.29 | 0.28 | 0.37 | 0.61 | 0.7 | 0.5 | 0.62 | 0.96 | 1.52 |
| EPS (rozwodnione) | 0.41 | 0.15 | 0.27 | 0.42 | 0.67 | 0.75 | 0.46 | 0.29 | 0.28 | 0.37 | 0.61 | 0.7 | 0.5 | 0.62 | 0.96 | 1.52 |
| Ilośc akcji (mln) | 708 | 705 | 697 | 694 | 704 | 752 | 744 | 750 | 747 | 741 | 747 | 750 | 749 | 749 | 752 | 755 |
| Ważona ilośc akcji (mln) | 708 | 705 | 697 | 694 | 704 | 752 | 744 | 757 | 747 | 741 | 747 | 754 | 749 | 752 | 749 | 755 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |