index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
17,110 |
20,489 |
22,875 |
32,453 |
44,989 |
50,195 |
60,875 |
69,963 |
80,068 |
82,822 |
82,549 |
86,804 |
Przychód Δ r/r |
0.0% |
19.8% |
11.6% |
41.9% |
38.6% |
11.6% |
21.3% |
14.9% |
14.4% |
3.4% |
-0.3% |
5.2% |
Marża brutto |
47.6% |
49.2% |
48.7% |
44.2% |
43.5% |
43.2% |
41.7% |
36.5% |
32.7% |
33.3% |
36.0% |
33.9% |
EBIT (mln) |
8,453 |
10,259 |
10,850 |
13,390 |
18,642 |
19,758 |
24,346 |
25,152 |
25,436 |
25,279 |
20,594 |
21,974 |
EBIT Δ r/r |
0.0% |
21.4% |
5.8% |
23.4% |
39.2% |
6.0% |
23.2% |
3.3% |
1.1% |
-0.6% |
-18.5% |
6.7% |
EBIT (%) |
49.4% |
50.1% |
47.4% |
41.3% |
41.4% |
39.4% |
40.0% |
35.9% |
31.8% |
30.5% |
24.9% |
25.3% |
Koszty finansowe (mln) |
2,804 |
3,204 |
2,970 |
4,083 |
6,287 |
6,141 |
7,997 |
8,046 |
7,132 |
6,466 |
5,419 |
5,155 |
EBITDA (mln) |
11,245 |
14,197 |
15,679 |
18,390 |
27,219 |
28,681 |
34,514 |
36,265 |
36,905 |
35,985 |
38,181 |
37,756 |
EBITDA(%) |
65.7% |
69.3% |
68.5% |
56.7% |
60.5% |
57.1% |
56.7% |
51.8% |
46.1% |
43.4% |
46.3% |
43.5% |
Podatek (mln) |
998 |
925 |
1,116 |
653 |
1,327 |
1,218 |
1,770 |
1,974 |
2,442 |
3,456 |
3,485 |
4,153 |
Zysk Netto (mln) |
4,195 |
5,713 |
6,594 |
7,287 |
9,500 |
8,703 |
14,785 |
14,876 |
15,684 |
15,243 |
10,725 |
10,814 |
Zysk netto Δ r/r |
0.0% |
36.2% |
15.4% |
10.5% |
30.4% |
-8.4% |
69.9% |
0.6% |
5.4% |
-2.8% |
-29.6% |
0.8% |
Zysk netto (%) |
24.5% |
27.9% |
28.8% |
22.5% |
21.1% |
17.3% |
24.3% |
21.3% |
19.6% |
18.4% |
13.0% |
12.5% |
EPS |
0.0923 |
0.19 |
0.16 |
0.16 |
0.21 |
0.19 |
0.31 |
0.29 |
0.31 |
0.3 |
0.21 |
0.21 |
EPS (rozwodnione) |
0.0923 |
0.19 |
0.16 |
0.16 |
0.21 |
0.19 |
0.31 |
0.29 |
0.31 |
0.3 |
0.21 |
0.21 |
Ilośc akcji (mln) |
45,449 |
33,306 |
45,449 |
45,449 |
45,449 |
45,449 |
47,093 |
50,499 |
50,499 |
50,499 |
50,588 |
50,532 |
Ważona ilośc akcji (mln) |
45,449 |
33,306 |
45,449 |
45,449 |
45,449 |
45,564 |
47,132 |
50,499 |
50,499 |
50,499 |
50,588 |
50,532 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |