Rachunek Zysków i Strat kwartalnie
index | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Data | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Przychód (mln) | 33,077 | 31,144 | 34,056 | 34,447 | 34,951 | 31,513 | 33,931 |
Przychód Δ kw/kw | <span style="color:red">-0.03%</span> | 9.6% | 14.9% | 5.9% | 5.7% | 1.2% | <span style="color:red">-0.37%</span> |
Marża brutto | 48.8% | 51.3% | 53.1% | 52.7% | 50.2% | 51.5% | 51.7% |
Koszty i Wydatki (mln) | 28,484 | 26,164 | 28,846 | 28,173 | 29,559 | 26,029 | 27,987 |
EBIT (mln) | 4,593 | 4,980 | 5,210 | 6,274 | 5,392 | 5,484 | 5,944 |
EBIT Δ kw/kw | 14.8% | 9.2% | 12.3% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 13.9% | 16.0% | 15.3% | 18.2% | 15.4% | 17.4% | 17.5% |
Przychody fiansowe (mln) | 1,647 | 1,915 | 1,948 | 2,082 | 2,064 | 2,064 | 1,993 |
Koszty finansowe (mln) | 738 | 804 | 817 | 853 | 774 | 774 | 742 |
Amortyzacja (mln) | 1,705 | 1,776 | 1,863 | 1,956 | 9,643 | 1,617 | 1,691 |
EBITDA (mln) | 7,450 | 8,485 | 6,220 | 9,058 | 15,035 | 7,101 | 7,635 |
EBITDA(%) | 22.5% | 27.2% | 18.3% | 26.3% | 43.0% | 22.5% | 22.5% |
NOPLAT (mln) | 6,374 | 7,575 | 6,579 | 8,179 | 2,865 | 6,730 | 6,715 |
Podatek (mln) | 1,254 | 1,193 | 1,270 | 1,282 | -96 | 883 | 1,131 |
Zysk Netto (mln) | 4,953 | 5,825 | 5,210 | 6,681 | 1,882 | 5,448 | 5,488 |
Zysk netto Δ kw/kw | 188.8% | <span style="color:red">-758.19%</span> | 43.2% | <span style="color:red">-4676.03%</span> | <span style="color:red">-62.00%</span> | <span style="color:red">-6.47%</span> | 5.3% |
Zysk netto (%) | 15.0% | 18.7% | 15.3% | 19.4% | 5.4% | 17.3% | 16.2% |
EPS | 1.78 | 2.08 | 1.86 | 2.37 | 0.67 | 1.94 | 1.96 |
EPS (rozwodnione) | 1.77 | 2.05 | 1.84 | 2.35 | 0.67 | 1.93 | 1.96 |
Ilośc akcji (mln) | 2,789 | 2,798 | 2,804 | 2,814 | 2,812 | 2,804 | 2,796 |
Ważona ilośc akcji (mln) | 2,801 | 2,837 | 2,834 | 2,846 | 2,830 | 2,816 | 2,804 |
Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY |