Rachunek Zysków i Strat
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| Rok finansowy | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 604 | 594 | 1,004 | 1,801 | 1,540 | 1,345 | 1,552 | 1,570 | 1,836 | 2,347 | 3,427 | 4,688 | 5,684 | 7,052 | 8,183 | 9,109 | 10,721 | 13,490 | 17,361 | 21,056 | 24,235 | 24,662 | 21,074 | 26,315 | 30,918 | 31,130 | 28,549 |
| Przychód Δ r/r | 0.0% | -1.5% | 68.9% | 79.3% | -14.5% | -12.7% | 15.4% | 1.2% | 16.9% | 27.8% | 46.0% | 36.8% | 21.2% | 24.1% | 16.0% | 11.3% | 17.7% | 25.8% | 28.7% | 21.3% | 15.1% | 1.8% | -14.5% | 24.9% | 17.5% | 0.7% | -8.3% |
| Marża brutto | 32.4% | 36.8% | 26.4% | 32.4% | 23.9% | 22.2% | 25.1% | 24.7% | 25.6% | 30.6% | 27.8% | 27.7% | 25.1% | 26.5% | 26.5% | 27.5% | 26.5% | 26.5% | 24.3% | 23.8% | 23.3% | 21.8% | 21.8% | 21.7% | 22.0% | 20.1% | 20.9% |
| EBIT (mln) | 109 | 109 | 113 | 176 | 64 | 43 | 33 | 23 | 53 | 102 | 167 | 304 | 299 | 357 | 383 | 494 | 476 | 539 | 615 | 965 | 966 | 1,614 | 739 | 968 | 1,205 | 566 | 803 |
| EBIT Δ r/r | 0.0% | 0.0% | 3.9% | 55.3% | -63.5% | -33.4% | -23.6% | -28.1% | 127.9% | 90.2% | 64.4% | 82.2% | -1.9% | 19.6% | 7.3% | 29.1% | -3.6% | 13.1% | 14.1% | 57.0% | 0.1% | 67.1% | -54.2% | 31.0% | 24.4% | -53.0% | 41.9% |
| EBIT (%) | 18.0% | 18.3% | 11.3% | 9.8% | 4.2% | 3.2% | 2.1% | 1.5% | 2.9% | 4.3% | 4.9% | 6.5% | 5.3% | 5.1% | 4.7% | 5.4% | 4.4% | 4.0% | 3.5% | 4.6% | 4.0% | 6.5% | 3.5% | 3.7% | 3.9% | 1.8% | 2.8% |
| Koszty finansowe (mln) | 6 | 9 | 10 | 19 | 4 | 7 | 17 | 20 | 23 | 28 | 25 | 14 | 16 | 23 | 59 | 53 | 53 | 71 | 143 | 171 | 244 | 244 | 191 | 222 | 314 | 380 | 516 |
| EBITDA (mln) | 128 | -94 | 162 | 228 | 119 | 110 | 168 | 155 | 193 | 427 | 446 | 584 | 672 | 860 | 957 | 976 | 981 | 1,249 | 1,560 | 1,921 | 1,964 | 2,221 | 1,408 | 1,646 | 2,011 | 1,599 | 1,835 |
| EBITDA(%) | 21.2% | -15.8% | 16.1% | 12.7% | 7.7% | 8.2% | 10.8% | 9.9% | 10.5% | 18.2% | 13.0% | 12.5% | 11.8% | 12.2% | 11.7% | 10.7% | 9.1% | 9.3% | 9.0% | 9.1% | 8.1% | 9.0% | 6.7% | 6.3% | 6.5% | 5.1% | 6.4% |
| Podatek (mln) | 19 | 17 | 14 | 11 | -0 | 6 | -0 | -2 | 15 | 21 | -8 | 44 | 30 | 43 | 59 | 52 | 33 | 58 | 75 | 58 | 58 | 60 | 62 | 135 | 131 | 92 | 82 |
| Zysk Netto (mln) | 91 | 92 | 111 | 167 | 65 | 26 | 35 | 42 | 51 | 106 | 175 | 262 | 377 | 446 | 497 | 519 | 540 | 657 | 760 | 825 | 844 | 979 | 143 | 289 | 406 | 505 | 703 |
| Zysk netto Δ r/r | 0.0% | 1.1% | 21.3% | 50.7% | -61.1% | -60.6% | 37.1% | 19.9% | 21.8% | 105.9% | 65.8% | 49.6% | 44.0% | 18.1% | 11.5% | 4.5% | 4.1% | 21.7% | 15.7% | 8.5% | 2.3% | 16.0% | -85.4% | 102.0% | 40.6% | 24.5% | 39.0% |
| Zysk netto (%) | 15.0% | 15.4% | 11.1% | 9.3% | 4.2% | 1.9% | 2.3% | 2.7% | 2.8% | 4.5% | 5.1% | 5.6% | 6.6% | 6.3% | 6.1% | 5.7% | 5.0% | 4.9% | 4.4% | 3.9% | 3.5% | 4.0% | 0.7% | 1.1% | 1.3% | 1.6% | 2.5% |
| EPS | 0.11 | 0.11 | 0.11 | 0.14 | 0.0537 | 0.0211 | 0.029 | 0.0347 | 0.065 | 0.13 | 0.22 | 0.32 | 0.43 | 0.51 | 0.54 | 0.54 | 0.56 | 0.64 | 0.73 | 0.78 | 0.76 | 0.88 | 0.13 | 0.25 | 0.36 | 0.44 | 0.61 |
| EPS (rozwodnione) | 0.11 | 0.11 | 0.11 | 0.14 | 0.0537 | 0.0211 | 0.029 | 0.0347 | 0.065 | 0.13 | 0.22 | 0.32 | 0.43 | 0.51 | 0.54 | 0.54 | 0.56 | 0.64 | 0.73 | 0.78 | 0.76 | 0.82 | 0.13 | 0.23 | 0.3 | 0.42 | 0.61 |
| Ilośc akcji (mln) | 798 | 798 | 798 | 798 | 798 | 798 | 798 | 798 | 798 | 813 | 815 | 832 | 888 | 882 | 920 | 961 | 964 | 1,027 | 1,042 | 1,058 | 1,110 | 1,114 | 1,137 | 1,154 | 1,132 | 1,149 | 1,152 |
| Ważona ilośc akcji (mln) | 798 | 798 | 798 | 798 | 798 | 798 | 798 | 798 | 798 | 813 | 815 | 832 | 888 | 882 | 920 | 961 | 964 | 1,027 | 1,042 | 1,058 | 1,110 | 1,194 | 1,137 | 1,255 | 1,353 | 1,203 | 1,152 |
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