| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
2,024 |
2,419 |
3,617 |
4,176 |
4,579 |
4,705 |
5,177 |
6,292 |
7,814 |
8,511 |
| Przychód Δ r/r |
0.0% |
19.5% |
49.5% |
15.5% |
9.7% |
2.8% |
10.0% |
21.5% |
24.2% |
8.9% |
| Marża brutto |
28.1% |
32.3% |
28.3% |
28.5% |
32.2% |
33.8% |
23.3% |
20.5% |
24.2% |
32.8% |
| EBIT (mln) |
156 |
329 |
409 |
502 |
784 |
1,049 |
728 |
865 |
1,416 |
2,377 |
| EBIT Δ r/r |
0.0% |
111.5% |
24.2% |
22.6% |
56.4% |
33.7% |
-30.5% |
18.7% |
63.7% |
67.9% |
| EBIT (%) |
7.7% |
13.6% |
11.3% |
12.0% |
17.1% |
22.3% |
14.1% |
13.7% |
18.1% |
27.9% |
| Koszty finansowe (mln) |
96 |
100 |
138 |
142 |
123 |
72 |
34 |
85 |
96 |
100 |
| EBITDA (mln) |
378 |
719 |
933 |
1,065 |
1,374 |
1,488 |
1,145 |
1,372 |
1,903 |
3,025 |
| EBITDA(%) |
18.7% |
29.7% |
25.8% |
25.5% |
30.0% |
31.6% |
22.1% |
21.8% |
24.3% |
35.5% |
| Podatek (mln) |
34 |
33 |
18 |
11 |
21 |
29 |
22 |
52 |
102 |
189 |
| Zysk Netto (mln) |
140 |
295 |
379 |
489 |
741 |
981 |
753 |
801 |
1,369 |
2,186 |
| Zysk netto Δ r/r |
0.0% |
110.6% |
28.6% |
29.0% |
51.6% |
32.4% |
-23.2% |
6.3% |
70.9% |
59.7% |
| Zysk netto (%) |
6.9% |
12.2% |
10.5% |
11.7% |
16.2% |
20.8% |
14.6% |
12.7% |
17.5% |
25.7% |
| EPS |
0.24 |
0.51 |
0.66 |
0.84 |
1.14 |
1.51 |
1.16 |
1.24 |
2.01 |
2.11 |
| EPS (rozwodnione) |
0.24 |
0.51 |
0.66 |
0.84 |
1.14 |
1.51 |
1.15 |
1.2 |
1.91 |
2.04 |
| Ilośc akcji (mln) |
574 |
566 |
574 |
582 |
650 |
650 |
650 |
648 |
681 |
1,036 |
| Ważona ilośc akcji (mln) |
574 |
574 |
574 |
582 |
650 |
650 |
655 |
667 |
716 |
1,072 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |