Rachunek Zysków i Strat
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| Rok finansowy | 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) | 788 | 837 | 2,138 | 3,241 | 3,236 | 3,373 | 2,187 | 3,258 | 3,324 | 3,476 | 3,565 | 6,183 | 6,981 | 7,676 | 9,472 | 11,273 | 9,864 | 11,992 | 12,733 | 13,608 | 17,771 | 19,520 | 20,537 | 19,972 | 20,675 | 19,636 |
| Przychód Δ r/r | 0.0% | 6.2% | 155.4% | 51.6% | -0.2% | 4.2% | -35.2% | 48.9% | 2.0% | 4.6% | 2.6% | 73.4% | 12.9% | 10.0% | 23.4% | 19.0% | -12.5% | 21.6% | 6.2% | 6.9% | 30.6% | 9.8% | 5.2% | -2.8% | 3.5% | -5.0% |
| Marża brutto | 20.3% | 17.4% | 14.2% | 11.1% | 7.0% | 5.7% | 2.1% | 3.5% | 0.6% | 1.6% | 2.4% | 5.9% | 6.5% | 5.6% | 5.3% | 5.8% | 5.9% | 6.5% | 6.6% | 7.3% | 8.3% | 9.8% | 9.6% | 9.6% | 9.3% | 10.3% |
| EBIT (mln) | 140 | 110 | 198 | 192 | 45 | 37 | -119 | 18 | 48 | 188 | 343 | 634 | 519 | 463 | 446 | 639 | 484 | 555 | 607 | 689 | 746 | 1,102 | 1,099 | 894 | 529 | 1,039 |
| EBIT Δ r/r | 0.0% | -21.4% | 80.0% | -3.0% | -76.6% | -17.1% | -419.0% | -115.2% | 163.6% | 294.9% | 82.8% | 84.8% | -18.1% | -10.9% | -3.6% | 43.2% | -24.2% | 14.6% | 9.4% | 13.6% | 8.3% | 47.7% | -0.3% | -18.6% | -40.8% | 96.2% |
| EBIT (%) | 17.8% | 13.2% | 9.3% | 5.9% | 1.4% | 1.1% | -5.4% | 0.6% | 1.4% | 5.4% | 9.6% | 10.3% | 7.4% | 6.0% | 4.7% | 5.7% | 4.9% | 4.6% | 4.8% | 5.1% | 4.2% | 5.6% | 5.4% | 4.5% | 2.6% | 5.3% |
| Koszty finansowe (mln) | -2 | 0 | 0 | 2 | 10 | 15 | 15 | 18 | 19 | 19 | 11 | 9 | 10 | 9 | 4 | 12 | 15 | 19 | 17 | 15 | 5 | 8 | 16 | 24 | 32 | 45 |
| EBITDA (mln) | 154 | 130 | 221 | 229 | 112 | 129 | -24 | 117 | 162 | 289 | -26 | 727 | 649 | 603 | 625 | 850 | 720 | 822 | 887 | 954 | 1,207 | 1,615 | 1,733 | 1,588 | 1,281 | 1,105 |
| EBITDA(%) | 19.6% | 15.5% | 10.3% | 7.1% | 3.5% | 3.8% | -1.1% | 3.6% | 4.9% | 8.3% | -0.7% | 11.8% | 9.3% | 7.9% | 6.6% | 7.5% | 7.3% | 6.9% | 7.0% | 7.0% | 6.8% | 8.3% | 8.4% | 8.0% | 6.2% | 5.6% |
| Podatek (mln) | 48 | 2 | 37 | 48 | -3 | 8 | 3 | 3 | 1 | 0 | 2 | 19 | 13 | 16 | 32 | 28 | 28 | 41 | 42 | 77 | 42 | 134 | 120 | 83 | 144 | 285 |
| Zysk Netto (mln) | 107 | 110 | 143 | 142 | 42 | 29 | -121 | 13 | 48 | 190 | 355 | 571 | 428 | 391 | 369 | 553 | 425 | 427 | 468 | 495 | 536 | 969 | 976 | 826 | 521 | 509 |
| Zysk netto Δ r/r | 0.0% | 2.6% | 29.7% | -0.1% | -70.5% | -30.0% | -511.0% | -111.0% | 262.1% | 295.0% | 87.2% | 60.8% | -25.0% | -8.6% | -5.8% | 50.0% | -23.1% | 0.5% | 9.5% | 5.8% | 8.3% | 80.9% | 0.7% | -15.3% | -37.0% | -2.3% |
| Zysk netto (%) | 13.6% | 13.1% | 6.7% | 4.4% | 1.3% | 0.9% | -5.5% | 0.4% | 1.4% | 5.5% | 9.9% | 9.2% | 6.1% | 5.1% | 3.9% | 4.9% | 4.3% | 3.6% | 3.7% | 3.6% | 3.0% | 5.0% | 4.8% | 4.1% | 2.5% | 2.6% |
| EPS | 0.14 | 0.12 | 0.16 | 0.16 | 0.0461 | 0.0323 | -0.29 | 0.0032 | 0.0737 | 0.29 | 0.54 | 0.87 | 0.65 | 0.59 | 0.55 | 0.84 | 0.64 | 0.65 | 0.71 | 0.75 | 0.81 | 1.46 | 1.46 | 1.18 | 0.7 | 0.6846 |
| EPS (rozwodnione) | 0.14 | 0.12 | 0.16 | 0.16 | 0.0461 | 0.0323 | -0.29 | 0.0032 | 0.0737 | 0.29 | 0.54 | 0.87 | 0.65 | 0.59 | 0.55 | 0.84 | 0.64 | 0.65 | 0.71 | 0.75 | 0.81 | 1.46 | 1.46 | 1.18 | 0.7 | 0.6846 |
| Ilośc akcji (mln) | 422 | 422 | 422 | 422 | 422 | 422 | 422 | 548 | 651 | 657 | 659 | 659 | 661 | 660 | 661 | 661 | 660 | 660 | 660 | 660 | 660 | 662 | 669 | 698 | 743 | 743 |
| Ważona ilośc akcji (mln) | 422 | 422 | 422 | 422 | 422 | 422 | 422 | 548 | 651 | 657 | 659 | 659 | 661 | 660 | 661 | 661 | 663 | 660 | 661 | 660 | 660 | 662 | 669 | 698 | 743 | 743 |
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