index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,790 |
3,070 |
6,215 |
6,768 |
7,906 |
6,052 |
9,053 |
11,878 |
10,350 |
13,095 |
12,061 |
13,619 |
18,004 |
29,913 |
40,698 |
41,259 |
46,520 |
63,439 |
74,000 |
75,749 |
87,545 |
Przychód Δ r/r |
0.0% |
71.5% |
102.5% |
8.9% |
16.8% |
-23.4% |
49.6% |
31.2% |
-12.9% |
26.5% |
-7.9% |
12.9% |
32.2% |
66.2% |
36.1% |
1.4% |
12.8% |
36.4% |
16.6% |
2.4% |
15.6% |
Marża brutto |
7.3% |
5.4% |
4.8% |
5.5% |
5.4% |
8.7% |
5.7% |
4.3% |
5.6% |
4.8% |
6.7% |
6.1% |
8.0% |
6.0% |
5.8% |
7.1% |
3.8% |
4.3% |
4.2% |
4.1% |
3.4% |
EBIT (mln) |
63 |
38 |
99 |
166 |
192 |
181 |
212 |
215 |
234 |
325 |
484 |
457 |
643 |
751 |
1,020 |
1,614 |
1,211 |
1,933 |
2,054 |
1,376 |
609 |
EBIT Δ r/r |
0.0% |
-39.3% |
157.6% |
68.6% |
15.7% |
-5.7% |
16.9% |
1.4% |
8.9% |
38.8% |
49.2% |
-5.6% |
40.6% |
16.8% |
35.9% |
58.2% |
-24.9% |
59.6% |
6.3% |
-33.0% |
-55.7% |
EBIT (%) |
3.5% |
1.2% |
1.6% |
2.5% |
2.4% |
3.0% |
2.3% |
1.8% |
2.3% |
2.5% |
4.0% |
3.4% |
3.6% |
2.5% |
2.5% |
3.9% |
2.6% |
3.0% |
2.8% |
1.8% |
0.7% |
Koszty finansowe (mln) |
41 |
29 |
32 |
46 |
68 |
48 |
96 |
131 |
100 |
79 |
90 |
106 |
196 |
242 |
383 |
236 |
210 |
252 |
366 |
443 |
683 |
EBITDA (mln) |
129 |
152 |
270 |
274 |
335 |
332 |
464 |
507 |
450 |
584 |
718 |
688 |
1,104 |
1,326 |
1,571 |
1,926 |
1,584 |
2,328 |
2,489 |
2,385 |
2,185 |
EBITDA(%) |
7.2% |
5.0% |
4.3% |
4.1% |
4.2% |
5.5% |
5.1% |
4.3% |
4.3% |
4.5% |
6.0% |
5.0% |
6.1% |
4.4% |
3.9% |
4.7% |
3.4% |
3.7% |
3.4% |
3.1% |
2.5% |
Podatek (mln) |
3 |
2 |
-13 |
0 |
24 |
18 |
19 |
13 |
14 |
31 |
36 |
26 |
127 |
58 |
146 |
163 |
195 |
311 |
280 |
212 |
47 |
Zysk Netto (mln) |
61 |
75 |
154 |
174 |
175 |
175 |
237 |
229 |
234 |
289 |
452 |
457 |
551 |
705 |
909 |
1,063 |
678 |
1,107 |
1,208 |
1,118 |
703 |
Zysk netto Δ r/r |
0.0% |
23.7% |
105.2% |
13.2% |
0.6% |
0.1% |
35.0% |
-3.2% |
1.8% |
23.5% |
56.6% |
1.1% |
20.7% |
28.0% |
28.8% |
17.0% |
-36.3% |
63.4% |
9.1% |
-7.5% |
-37.1% |
Zysk netto (%) |
3.4% |
2.4% |
2.5% |
2.6% |
2.2% |
2.9% |
2.6% |
1.9% |
2.3% |
2.2% |
3.7% |
3.4% |
3.1% |
2.4% |
2.2% |
2.6% |
1.5% |
1.7% |
1.6% |
1.5% |
0.8% |
EPS |
0.12 |
0.12 |
0.13 |
0.13 |
0.13 |
0.13 |
0.18 |
0.17 |
0.15 |
0.19 |
0.3 |
0.27 |
0.33 |
0.42 |
0.52 |
0.56 |
0.35 |
0.56 |
0.61 |
0.56 |
0.35 |
EPS (rozwodnione) |
0.12 |
0.12 |
0.13 |
0.13 |
0.13 |
0.13 |
0.18 |
0.17 |
0.15 |
0.19 |
0.3 |
0.27 |
0.33 |
0.42 |
0.52 |
0.54 |
0.33 |
0.52 |
0.6 |
0.51 |
0.35 |
Ilośc akcji (mln) |
488 |
638 |
1,155 |
1,324 |
1,324 |
1,339 |
1,335 |
1,335 |
1,548 |
1,548 |
1,671 |
1,672 |
1,671 |
1,673 |
1,742 |
1,910 |
1,952 |
1,961 |
1,983 |
1,997 |
2,009 |
Ważona ilośc akcji (mln) |
488 |
638 |
1,155 |
1,324 |
1,324 |
1,339 |
1,335 |
1,335 |
1,548 |
1,548 |
1,671 |
1,672 |
1,673 |
1,685 |
1,760 |
1,973 |
2,075 |
2,139 |
2,014 |
2,192 |
2,009 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |