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) | 82,723 | 100,395 | 73,233 | 65,632 | 98,883 | 97,773 | 71,671 | 78,775 | 93,633 | 55,153 | 126,281 | 122,492 | 101,758 | 116,685 | 120,654 | 117,537 | 111,958 | 121,795 | 128,417 | 100,932 | 124,941 | 102,575 | 111,693 | 93,083 | 102,736 | 89,823 |
| Przychód Δ r/r | 0.0% | 21.4% | -27.1% | -10.4% | 50.7% | -1.1% | -26.7% | 9.9% | 18.9% | -41.1% | 129.0% | -3.0% | -16.9% | 14.7% | 3.4% | -2.6% | -4.7% | 8.8% | 5.4% | -21.4% | 23.8% | -17.9% | 8.9% | -16.7% | 10.4% | -12.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 3,336 | 5,034 | 565 | 1,375 | 1,541 | 3,891 | 5,585 | 7,801 | 8,174 | 1,091 | 5,705 | 1,790 | 5,727 | 5,855 | 6,566 | 7,324 | 7,853 | 8,563 | 7,607 | 4,176 | 1,840 | 2,615 | 6,621 | 9,007 | 7,189 | 9,977 |
| EBIT Δ r/r | 0.0% | 50.9% | -88.8% | 143.4% | 12.1% | 152.5% | 43.5% | 39.7% | 4.8% | -86.7% | 422.9% | -68.6% | 219.9% | 2.2% | 12.1% | 11.5% | 7.2% | 9.0% | -11.2% | -45.1% | -55.9% | 42.1% | 153.2% | 36.0% | -20.2% | 38.8% |
| EBIT (%) | 4.0% | 5.0% | 0.8% | 2.1% | 1.6% | 4.0% | 7.8% | 9.9% | 8.7% | 2.0% | 4.5% | 1.5% | 5.6% | 5.0% | 5.4% | 6.2% | 7.0% | 7.0% | 5.9% | 4.1% | 1.5% | 2.5% | 5.9% | 9.7% | 7.0% | 11.1% |
| Koszty finansowe (mln) | -15,737 | -4,143 | -1,156 | -1,222 | -1,046 | -1,276 | 0 | 0 | 0 | 685 | 569 | 488 | 329 | 568 | 618 | 509 | 488 | 296 | 315 | 562 | 720 | 878 | 462 | 477 | 0 | 607 |
| EBITDA (mln) | 5,349 | 6,200 | 2,820 | 2,998 | 4,648 | 3,953 | 6,418 | 8,329 | 9,028 | 1,484 | 6,099 | 2,046 | 6,450 | 6,043 | 6,975 | 7,552 | 8,009 | 8,733 | 7,651 | 4,646 | 3,216 | 2,842 | 7,009 | 9,061 | 7,189 | 10,412 |
| EBITDA(%) | 6.5% | 6.2% | 3.9% | 4.6% | 4.7% | 4.0% | 9.0% | 10.6% | 9.6% | 2.7% | 4.8% | 1.7% | 6.3% | 5.2% | 5.8% | 6.4% | 7.2% | 7.2% | 6.0% | 4.6% | 2.6% | 2.8% | 6.3% | 9.7% | 7.0% | 11.6% |
| Podatek (mln) | 1,301 | 2,773 | 45 | 426 | 536 | 1,372 | 1,411 | 2,043 | 1,783 | -830 | 1,530 | 960 | 1,074 | 1,135 | 1,466 | 1,791 | 1,748 | 2,438 | 1,083 | 1,474 | 1,419 | 1,541 | 1,689 | 1,855 | -7,189 | 2,459 |
| Zysk Netto (mln) | 2,035 | 2,261 | 520 | 949 | 1,005 | 2,519 | 4,174 | 5,758 | 6,391 | 1,236 | 3,606 | 342 | 4,324 | 4,152 | 4,482 | 5,024 | 5,617 | 5,829 | 6,209 | 2,140 | 3,857 | 3,164 | 7,294 | 6,675 | 7,189 | 7,886 |
| Zysk netto Δ r/r | 0.0% | 11.1% | -77.0% | 82.5% | 5.9% | 150.6% | 65.7% | 37.9% | 11.0% | -80.7% | 191.7% | -90.5% | 1164.3% | -4.0% | 7.9% | 12.1% | 11.8% | 3.8% | 6.5% | -65.5% | 80.2% | -18.0% | 130.5% | -8.5% | 7.7% | 9.7% |
| Zysk netto (%) | 2.5% | 2.3% | 0.7% | 1.4% | 1.0% | 2.6% | 5.8% | 7.3% | 6.8% | 2.2% | 2.9% | 0.3% | 4.2% | 3.6% | 3.7% | 4.3% | 5.0% | 4.8% | 4.8% | 2.1% | 3.1% | 3.1% | 6.5% | 7.2% | 7.0% | 8.8% |
| EPS | 1.37 | 2.47 | 0.29 | 0.51 | 0.55 | 2.3 | 2.42 | 2.55 | 2.7 | 0.43 | 1.56 | 1.08 | 1.69 | 1.61 | 1.76 | 1.95 | 2.19 | 2.3 | 2.5 | 0.9 | 1.62 | 1.25 | 2.98 | 2.84 | 0.0 | 3.41 |
| EPS (rozwodnione) | 1.3 | 2.34 | 0.29 | 0.51 | 0.54 | 2.3 | 2.42 | 2.5 | 2.67 | 0.43 | 1.56 | 1.08 | 1.69 | 1.6 | 1.75 | 1.94 | 2.18 | 2.3 | 2.49 | 0.9 | 1.61 | 1.25 | 2.97 | 2.83 | 3.17 | 3.5 |
| Ilośc akcji (mln) | 1,472 | 1,582 | 1,806 | 1,766 | 1,837 | 1,882 | 1,888 | 2,258 | 2,370 | 2,133 | 2,127 | 2,266 | 2,301 | 2,342 | 2,384 | 2,420 | 2,429 | 2,416 | 2,395 | 2,383 | 2,383 | 2,381 | 2,380 | 2,290 | 0 | 2,253 |
| Ważona ilośc akcji (mln) | 1,559 | 1,667 | 1,806 | 1,766 | 1,869 | 1,953 | 1,956 | 2,302 | 2,396 | 2,133 | 2,133 | 2,275 | 2,305 | 2,349 | 2,397 | 2,432 | 2,441 | 2,423 | 2,404 | 2,389 | 2,389 | 2,387 | 2,388 | 2,298 | 0 | 2,197 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |