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) | 20,227 | 22,321 | 21,081 | 22,725 | 24,961 | 28,248 | 23,347 | 25,900 | 27,731 | 28,365 | 24,523 | 27,819 | 29,962 | 31,582 | 32,974 | 34,292 | 32,818 | 32,119 | 33,471 | 40,338 | 43,556 | 36,087 | 42,380 | 52,862 | 60,363 | 74,201 |
| Przychód Δ r/r | 0.0% | 10.4% | -5.6% | 7.8% | 9.8% | 13.2% | -17.3% | 10.9% | 7.1% | 2.3% | -13.5% | 13.4% | 7.7% | 5.4% | 4.4% | 4.0% | -4.3% | -2.1% | 4.2% | 20.5% | 8.0% | -17.1% | 17.4% | 24.7% | 14.2% | 22.9% |
| 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% | 64.6% | 67.4% | 64.2% | 61.9% | 57.2% | 81.9% |
| EBIT (mln) | 4,489 | 5,262 | 3,097 | 4,809 | 5,139 | 5,747 | 0 | 0 | 0 | 6,964 | 5,041 | 8,387 | 9,312 | 8,677 | 9,846 | 10,698 | 9,561 | 9,800 | 9,526 | 11,065 | 8,429 | 4,296 | 10,689 | 12,348 | 10,513 | 12,895 |
| EBIT Δ r/r | 0.0% | 17.2% | -41.1% | 55.3% | 6.9% | 11.8% | -100.0% | 15.8% | 8.6% | 172035473.1% | -27.6% | 66.4% | 11.0% | -6.8% | 13.5% | 8.7% | -10.6% | 2.5% | -2.8% | 16.2% | -23.8% | -49.0% | 148.8% | 15.5% | -14.9% | 22.7% |
| EBIT (%) | 22.2% | 23.6% | 14.7% | 21.2% | 20.6% | 20.3% | 0.0% | 0.0% | 0.0% | 24.6% | 20.6% | 30.1% | 31.1% | 27.5% | 29.9% | 31.2% | 29.1% | 30.5% | 28.5% | 27.4% | 19.4% | 11.9% | 25.2% | 23.4% | 17.4% | 17.4% |
| Koszty finansowe (mln) | 1,051 | 1,354 | 1,501 | 1,082 | 905 | 867 | 920 | 2,878 | 3,826 | 3,555 | 2,207 | 2,423 | 2,320 | 2,226 | 1,958 | 1,707 | 1,623 | 1,704 | 2,112 | 2,943 | 3,464 | 2,098 | 1,283 | 2,763 | 6,849 | 8,252 |
| EBITDA (mln) | 4,502 | 5,655 | 4,293 | 5,760 | 5,815 | 6,505 | 6,283 | 8,829 | 10,004 | 7,676 | 6,111 | 9,304 | 10,230 | 9,668 | 10,866 | 11,710 | 10,604 | 10,895 | 10,847 | 12,358 | 9,617 | 5,839 | 12,384 | 13,974 | 12,164 | 14,571 |
| EBITDA(%) | 22.3% | 25.3% | 20.4% | 25.3% | 23.3% | 23.0% | 26.9% | 34.1% | 36.1% | 27.1% | 24.9% | 33.4% | 34.1% | 30.6% | 33.0% | 34.1% | 32.3% | 33.9% | 32.4% | 30.6% | 22.1% | 16.2% | 29.2% | 26.4% | 20.2% | 19.6% |
| Podatek (mln) | 963 | 1,098 | 285 | 1,056 | 1,247 | 1,435 | 1,027 | 1,599 | 1,518 | 710 | 704 | 1,907 | 2,057 | 1,969 | 2,529 | 3,106 | 2,775 | 2,688 | 4,678 | 1,201 | 1,670 | 1,161 | 2,629 | 2,071 | 2,139 | 2,766 |
| Zysk Netto (mln) | 2,475 | 2,810 | 1,311 | 2,671 | 2,987 | 3,445 | 3,734 | 3,707 | 4,012 | 2,699 | 2,130 | 4,057 | 4,935 | 4,482 | 5,359 | 5,885 | 5,163 | 5,408 | 2,736 | 6,921 | 6,759 | 3,135 | 8,060 | 7,514 | 8,374 | 10,129 |
| Zysk netto Δ r/r | 0.0% | 13.5% | -53.3% | 103.7% | 11.8% | 15.3% | 8.4% | -0.7% | 8.2% | -32.7% | -21.1% | 90.5% | 21.6% | -9.2% | 19.6% | 9.8% | -12.3% | 4.7% | -49.4% | 153.0% | -2.3% | -53.6% | 157.1% | -6.8% | 11.4% | 21.0% |
| Zysk netto (%) | 12.2% | 12.6% | 6.2% | 11.8% | 12.0% | 12.2% | 16.0% | 14.3% | 14.5% | 9.5% | 8.7% | 14.6% | 16.5% | 14.2% | 16.3% | 17.2% | 15.7% | 16.8% | 8.2% | 17.2% | 15.5% | 8.7% | 19.0% | 14.2% | 13.9% | 13.7% |
| EPS | 1.85 | 2.12 | 0.99 | 2.02 | 2.33 | 2.74 | 3.03 | 3.06 | 3.42 | 2.34 | 1.54 | 3.37 | 4.14 | 3.91 | 4.91 | 5.58 | 5.07 | 5.67 | 2.98 | 8.09 | 8.01 | 3.77 | 10.03 | 9.85 | 11.23 | 14.04 |
| EPS (rozwodnione) | 1.81 | 2.07 | 0.98 | 2.01 | 2.3 | 2.68 | 2.97 | 2.99 | 3.35 | 2.33 | 1.54 | 3.35 | 4.12 | 3.89 | 4.88 | 5.56 | 5.05 | 5.65 | 2.97 | 8.06 | 7.99 | 3.77 | 10.02 | 9.84 | 11.21 | 14.02 |
| Ilośc akcji (mln) | 1,341 | 1,327 | 1,324 | 1,320 | 1,284 | 1,259 | 1,233 | 1,212 | 1,173 | 1,154 | 1,168 | 1,188 | 1,178 | 1,135 | 1,082 | 1,045 | 999 | 933 | 883 | 856 | 828 | 805 | 789 | 751 | 735 | 713 |
| Ważona ilośc akcji (mln) | 1,368 | 1,360 | 1,336 | 1,330 | 1,298 | 1,285 | 1,258 | 1,238 | 1,196 | 1,157 | 1,171 | 1,195 | 1,184 | 1,141 | 1,089 | 1,051 | 1,003 | 935 | 886 | 859 | 830 | 806 | 790 | 752 | 736 | 713 |
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