index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
7,437 |
7,805 |
9,412 |
10,270 |
10,027 |
10,063 |
9,165 |
7,187 |
6,710 |
7,921 |
7,511 |
7,941 |
8,535 |
8,954 |
9,220 |
10,350 |
10,156 |
Przychód Δ r/r |
0.0% |
4.9% |
20.6% |
9.1% |
-2.4% |
0.4% |
-8.9% |
-21.6% |
-6.6% |
18.0% |
-5.2% |
5.7% |
7.5% |
4.9% |
3.0% |
12.2% |
-1.9% |
Marża brutto |
10.8% |
18.9% |
17.6% |
11.2% |
15.1% |
20.0% |
23.2% |
23.0% |
25.6% |
19.1% |
21.3% |
22.9% |
25.4% |
17.5% |
14.8% |
20.2% |
17.9% |
EBIT (mln) |
19 |
458 |
484 |
526 |
666 |
1,043 |
1,161 |
876 |
891 |
538 |
549 |
984 |
1,231 |
682 |
833 |
1,321 |
1,261 |
EBIT Δ r/r |
0.0% |
2255.0% |
5.7% |
8.6% |
26.7% |
56.7% |
11.2% |
-24.5% |
1.7% |
-39.7% |
2.1% |
79.2% |
25.1% |
-44.6% |
22.1% |
58.6% |
-4.6% |
EBIT (%) |
0.3% |
5.9% |
5.1% |
5.1% |
6.6% |
10.4% |
12.7% |
12.2% |
13.3% |
6.8% |
7.3% |
12.4% |
14.4% |
7.6% |
9.0% |
12.8% |
12.4% |
Koszty finansowe (mln) |
127 |
96 |
88 |
104 |
122 |
91 |
110 |
103 |
87 |
43 |
43 |
16 |
28 |
34 |
37 |
52 |
69 |
EBITDA (mln) |
499 |
861 |
1,019 |
636 |
799 |
1,630 |
1,783 |
1,435 |
1,510 |
1,081 |
1,036 |
1,408 |
1,732 |
1,241 |
1,352 |
1,762 |
1,731 |
EBITDA(%) |
6.7% |
11.0% |
10.8% |
6.2% |
8.0% |
16.2% |
19.5% |
20.0% |
22.5% |
13.6% |
13.8% |
17.7% |
20.3% |
13.9% |
14.7% |
17.0% |
17.0% |
Podatek (mln) |
4 |
28 |
14 |
51 |
64 |
154 |
163 |
114 |
138 |
75 |
74 |
132 |
163 |
80 |
95 |
215 |
150 |
Zysk Netto (mln) |
47 |
411 |
487 |
491 |
622 |
904 |
1,013 |
806 |
825 |
483 |
483 |
847 |
1,060 |
600 |
738 |
1,396 |
1,103 |
Zysk netto Δ r/r |
0.0% |
778.0% |
18.4% |
0.7% |
26.8% |
45.2% |
12.1% |
-20.5% |
2.4% |
-41.4% |
-0.1% |
75.4% |
25.1% |
-43.4% |
22.9% |
89.3% |
-21.0% |
Zysk netto (%) |
0.6% |
5.3% |
5.2% |
4.8% |
6.2% |
9.0% |
11.1% |
11.2% |
12.3% |
6.1% |
6.4% |
10.7% |
12.4% |
6.7% |
8.0% |
13.5% |
10.9% |
EPS |
0.0783 |
0.69 |
0.81 |
0.82 |
1.04 |
1.51 |
1.69 |
1.34 |
1.27 |
0.6 |
0.6 |
1.06 |
1.32 |
0.75 |
0.92 |
1.75 |
1.38 |
EPS (rozwodnione) |
0.0783 |
0.69 |
0.81 |
0.82 |
1.04 |
1.51 |
1.69 |
1.34 |
1.27 |
0.6 |
0.6 |
1.06 |
1.32 |
0.75 |
0.92 |
1.75 |
1.38 |
Ilośc akcji (mln) |
598 |
598 |
598 |
598 |
598 |
598 |
599 |
601 |
650 |
800 |
800 |
800 |
800 |
800 |
800 |
800 |
799 |
Ważona ilośc akcji (mln) |
598 |
598 |
598 |
598 |
598 |
598 |
599 |
601 |
650 |
806 |
805 |
800 |
800 |
800 |
800 |
800 |
799 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |