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) | 3,204 | 3,448 | 4,016 | 5,523 | 8,356 | 10,550 | 12,430 | 14,268 | 14,771 | 15,003 | 14,642 | 15,053 | 15,582 | 17,265 | 18,676 | 20,063 | 21,662 | 22,991 | 22,849 | 23,747 | 23,362 | 25,424 | 25,979 | 26,323 | 28,190 | 33,424 |
| Przychód Δ r/r | 0.0% | 7.6% | 16.5% | 37.5% | 51.3% | 26.3% | 17.8% | 14.8% | 3.5% | 1.6% | -2.4% | 2.8% | 3.5% | 10.8% | 8.2% | 7.4% | 8.0% | 6.1% | -0.6% | 3.9% | -1.6% | 8.8% | 2.2% | 1.3% | 7.1% | 18.6% |
| Marża brutto | 93.0% | 94.3% | 89.0% | 86.7% | 84.0% | 83.6% | 83.3% | 85.3% | 82.7% | 84.7% | 85.7% | 85.3% | 84.4% | 83.1% | 82.1% | 78.0% | 80.5% | 81.9% | 82.2% | 82.7% | 81.4% | 75.8% | 75.2% | 75.7% | 70.0% | 61.5% |
| EBIT (mln) | 1,325 | 1,368 | 1,531 | 6,308 | 3,091 | 3,348 | 4,848 | 3,840 | 3,980 | 5,214 | 5,506 | 5,545 | 4,312 | 5,577 | 5,867 | 6,191 | 8,470 | 9,794 | 9,973 | 10,263 | 9,674 | 5,794 | 6,005 | 5,335 | 7,897 | 7,258 |
| EBIT Δ r/r | 0.0% | 3.3% | 11.9% | 311.9% | -51.0% | 8.3% | 44.8% | -20.8% | 3.6% | 31.0% | 5.6% | 0.7% | -22.2% | 29.3% | 5.2% | 5.5% | 36.8% | 15.6% | 1.8% | 2.9% | -5.7% | -40.1% | 3.6% | -11.2% | 48.0% | -8.1% |
| EBIT (%) | 41.4% | 39.7% | 38.1% | 114.2% | 37.0% | 31.7% | 39.0% | 26.9% | 26.9% | 34.8% | 37.6% | 36.8% | 27.7% | 32.3% | 31.4% | 30.9% | 39.1% | 42.6% | 43.6% | 43.2% | 41.4% | 22.8% | 23.1% | 20.3% | 28.0% | 21.7% |
| Koszty finansowe (mln) | -409 | -482 | -202 | 12,834 | -102 | 1,061 | 29 | 2,282 | 2,136 | 344 | 578 | 604 | 610 | 1,053 | 1,022 | 1,071 | 1,095 | 1,260 | 1,304 | 1,392 | 1,289 | 1,262 | 1,197 | 1,406 | 2,875 | 3,155 |
| EBITDA (mln) | 1,334 | 1,404 | 1,750 | 12,597 | 3,758 | 5,190 | 5,738 | 7,265 | 7,299 | 6,667 | 6,076 | 6,215 | 5,054 | 6,356 | 6,287 | 6,656 | 9,073 | 10,423 | 10,901 | 10,937 | 10,427 | 9,395 | 9,403 | 8,752 | 14,801 | 13,356 |
| EBITDA(%) | 41.6% | 40.7% | 43.6% | 228.1% | 45.0% | 49.2% | 46.2% | 50.9% | 49.4% | 44.4% | 41.5% | 41.3% | 32.4% | 36.8% | 33.7% | 33.2% | 41.9% | 45.3% | 47.7% | 46.1% | 44.6% | 37.0% | 36.2% | 33.2% | 52.5% | 40.0% |
| Podatek (mln) | 470 | 536 | 567 | 707 | 914 | 1,032 | 1,194 | 1,070 | 795 | 1,054 | 599 | 690 | 467 | 664 | 184 | 427 | 1,039 | 1,441 | 7,618 | 1,151 | 1,296 | 869 | 808 | 794 | 1,138 | 519 |
| Zysk Netto (mln) | 1,096 | 1,138 | 1,120 | -1,392 | 2,260 | 2,363 | 3,674 | 2,950 | 3,166 | 4,196 | 4,605 | 4,627 | 3,683 | 4,345 | 5,081 | 5,158 | 6,939 | 7,722 | 1,979 | 8,394 | 7,842 | 7,264 | 5,893 | 6,552 | 6,717 | 4,090 |
| Zysk netto Δ r/r | 0.0% | 3.8% | -1.7% | -224.3% | -262.3% | 4.6% | 55.5% | -19.7% | 7.3% | 32.5% | 9.7% | 0.5% | -20.4% | 18.0% | 16.9% | 1.5% | 34.5% | 11.3% | -74.4% | 324.2% | -6.6% | -7.4% | -18.9% | 11.2% | 2.5% | -39.1% |
| Zysk netto (%) | 34.2% | 33.0% | 27.9% | -25.2% | 27.0% | 22.4% | 29.6% | 20.7% | 21.4% | 28.0% | 31.5% | 30.7% | 23.6% | 25.2% | 27.2% | 25.7% | 32.0% | 33.6% | 8.7% | 35.3% | 33.6% | 28.6% | 22.7% | 24.9% | 23.8% | 12.2% |
| EPS | 1.07 | 1.11 | 1.07 | -1.21 | 1.75 | 1.86 | 2.97 | 2.51 | 2.83 | 3.79 | 4.53 | 4.82 | 4.07 | 5.61 | 6.75 | 6.8 | 9.15 | 10.32 | 2.71 | 12.7 | 12.96 | 12.4 | 10.34 | 12.18 | 12.56 | 7.56 |
| EPS (rozwodnione) | 1.02 | 1.05 | 1.03 | -1.21 | 1.69 | 1.81 | 2.93 | 2.48 | 2.82 | 3.77 | 4.51 | 4.79 | 4.04 | 5.52 | 6.64 | 6.7 | 9.06 | 10.24 | 2.69 | 12.62 | 12.88 | 12.31 | 10.28 | 12.11 | 12.49 | 7.56 |
| Ilośc akcji (mln) | 1,022 | 1,030 | 1,046 | 1,154 | 1,288 | 1,271 | 1,236 | 1,176 | 1,117 | 1,070 | 1,016 | 960 | 905 | 775 | 753 | 759 | 758 | 748 | 731 | 661 | 605 | 586 | 570 | 538 | 535 | 541 |
| Ważona ilośc akcji (mln) | 1,078 | 1,085 | 1,084 | 1,154 | 1,346 | 1,320 | 1,258 | 1,190 | 1,123 | 1,075 | 1,021 | 965 | 912 | 787 | 765 | 770 | 766 | 754 | 735 | 665 | 609 | 590 | 573 | 541 | 538 | 541 |
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