Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 6,651 | 7,931 | 7,282 | 7,611 | 9,517 | 10,102 | 10,027 | 10,046 |
| Przychód Δ r/r | 0.0% | 19.2% | -8.2% | 4.5% | 25.1% | 6.1% | -0.7% | 0.2% |
| Marża brutto | 33.7% | 35.2% | 33.1% | 34.4% | 32.4% | 34.1% | 31.4% | 30.4% |
| EBIT (mln) | 1,334 | 1,889 | 1,714 | 1,771 | 1,925 | 2,017 | 1,745 | 1,654 |
| EBIT Δ r/r | 0.0% | 41.7% | -9.3% | 3.3% | 8.7% | 4.8% | -13.5% | -5.2% |
| EBIT (%) | 20.0% | 23.8% | 23.5% | 23.3% | 20.2% | 20.0% | 17.4% | 16.5% |
| Koszty finansowe (mln) | 14 | 12 | 19 | 52 | 89 | 64 | 74 | 74 |
| EBITDA (mln) | 1,552 | 2,104 | 2,029 | 2,201 | 2,628 | 2,814 | 2,713 | 2,259 |
| EBITDA(%) | 23.3% | 26.5% | 27.9% | 28.9% | 27.6% | 27.9% | 27.1% | 22.5% |
| Podatek (mln) | 202 | 257 | 192 | 203 | 196 | 176 | 168 | 152 |
| Zysk Netto (mln) | 1,137 | 1,607 | 1,530 | 1,567 | 1,735 | 1,844 | 1,593 | 1,508 |
| Zysk netto Δ r/r | 0.0% | 41.3% | -4.8% | 2.4% | 10.7% | 6.3% | -13.6% | -5.4% |
| Zysk netto (%) | 17.1% | 20.3% | 21.0% | 20.6% | 18.2% | 18.3% | 15.9% | 15.0% |
| EPS | 0.3 | 0.42 | 0.4 | 0.31 | 0.33 | 0.35 | 0.3 | 0.28 |
| EPS (rozwodnione) | 0.3 | 0.42 | 0.4 | 0.31 | 0.33 | 0.35 | 0.3 | 0.28 |
| Ilośc akcji (mln) | 3,825 | 3,825 | 3,825 | 5,141 | 5,333 | 5,333 | 5,333 | 5,385 |
| Ważona ilośc akcji (mln) | 3,825 | 3,825 | 3,825 | 5,141 | 5,333 | 5,333 | 5,333 | 5,385 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |