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) | 3,584 | 3,665 | 3,686 | 3,859 | 4,977 | 5,440 | 5,751 | 6,622 | 7,390 | 7,562 | 7,345 | 7,630 | 8,631 | 8,736 | 8,468 | 8,570 | 7,997 | 9,116 | 10,983 | 11,635 | 11,474 | 11,781 | 13,811 | 15,349 | 14,029 | 11,795 |
| Przychód Δ r/r | 0.0% | 2.2% | 0.6% | 4.7% | 29.0% | 9.3% | 5.7% | 15.1% | 11.6% | 2.3% | -2.9% | 3.9% | 13.1% | 1.2% | -3.1% | 1.2% | -6.7% | 14.0% | 20.5% | 5.9% | -1.4% | 2.7% | 17.2% | 11.1% | -8.6% | -15.9% |
| Marża brutto | 16.6% | 16.4% | 14.8% | 16.3% | 17.8% | 18.5% | 16.1% | 16.3% | 15.7% | 16.1% | 17.3% | 18.0% | 18.0% | 17.9% | 18.8% | 19.4% | 19.2% | 19.4% | 20.6% | 19.8% | 19.8% | 20.9% | 19.7% | 16.8% | 19.0% | 20.7% |
| EBIT (mln) | 279 | 300 | -25 | 311 | 461 | 539 | 462 | 541 | 558 | 636 | 699 | 595 | 867 | 893 | 874 | 919 | 800 | 800 | 1,023 | 1,126 | 1,169 | 1,224 | 1,420 | 1,267 | 1,426 | 1,183 |
| EBIT Δ r/r | 0.0% | 7.5% | -108.5% | -1324.4% | 48.2% | 16.9% | -14.2% | 17.0% | 3.2% | 13.8% | 10.0% | -14.8% | 45.6% | 3.0% | -2.1% | 5.1% | -13.0% | 0.0% | 27.9% | 10.1% | 3.8% | 4.7% | 16.0% | -10.8% | 12.5% | -17.0% |
| EBIT (%) | 7.8% | 8.2% | -0.7% | 8.1% | 9.3% | 9.9% | 8.0% | 8.2% | 7.6% | 8.4% | 9.5% | 7.8% | 10.0% | 10.2% | 10.3% | 10.7% | 10.0% | 8.8% | 9.3% | 9.7% | 10.2% | 10.4% | 10.3% | 8.3% | 10.2% | 10.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 104 | 0 | 0 | -149 | -138 | 117 | 158 | 177 | 180 | 184 | 160 | 143 | 229 | 285 | 301 | 317 | 275 | 270 | 312 | -459 | 293 |
| EBITDA (mln) | 442 | 553 | 398 | 453 | 678 | 739 | 716 | 754 | 884 | 978 | 1,102 | 1,177 | 1,168 | 1,161 | 1,146 | 1,167 | 969 | 1,144 | 1,749 | 1,827 | 1,847 | 1,892 | 2,120 | 1,939 | 2,112 | 1,448 |
| EBITDA(%) | 12.3% | 15.1% | 10.8% | 11.7% | 13.6% | 13.6% | 12.5% | 11.4% | 12.0% | 12.9% | 15.0% | 15.4% | 13.5% | 13.3% | 13.5% | 13.6% | 12.1% | 12.5% | 15.9% | 15.7% | 16.1% | 16.1% | 15.4% | 12.6% | 15.1% | 12.3% |
| Podatek (mln) | 65 | 43 | -10 | 84 | 100 | 139 | 99 | 132 | 96 | 147 | 163 | 176 | 201 | 165 | 150 | 150 | 47 | -109 | 140 | 185 | 71 | 99 | 156 | 159 | 123 | 133 |
| Zysk Netto (mln) | 104 | 68 | -99 | 156 | 230 | 296 | 262 | 330 | 281 | 320 | 388 | 474 | 444 | 404 | 407 | 470 | 281 | 224 | 399 | 454 | 566 | 585 | 878 | 719 | 707 | 4,008 |
| Zysk netto Δ r/r | 0.0% | -34.5% | -245.5% | -257.4% | 47.3% | 28.6% | -11.5% | 26.0% | -14.7% | 13.6% | 21.4% | 22.1% | -6.3% | -9.1% | 0.8% | 15.5% | -40.2% | -20.3% | 78.1% | 13.8% | 24.7% | 3.4% | 50.1% | -18.1% | -1.7% | 466.9% |
| Zysk netto (%) | 2.9% | 1.9% | -2.7% | 4.0% | 4.6% | 5.4% | 4.5% | 5.0% | 3.8% | 4.2% | 5.3% | 6.2% | 5.1% | 4.6% | 4.8% | 5.5% | 3.5% | 2.5% | 3.6% | 3.9% | 4.9% | 5.0% | 6.4% | 4.7% | 5.0% | 34.0% |
| EPS | 0.11 | 0.035 | -0.23 | 0.35 | 0.52 | 0.68 | 0.63 | 0.8 | 0.7 | 0.84 | 1.03 | 1.3 | 1.35 | 1.31 | 1.4 | 1.7 | 1.02 | 0.71 | 1.14 | 1.32 | 1.71 | 1.79 | 2.69 | 2.27 | 2.25 | 13.12 |
| EPS (rozwodnione) | 0.0988 | 0.0331 | -0.23 | 0.34 | 0.5 | 0.66 | 0.62 | 0.79 | 0.69 | 0.83 | 1.02 | 1.27 | 1.32 | 1.27 | 1.37 | 1.65 | 1.0 | 0.7 | 1.12 | 1.29 | 1.66 | 1.76 | 2.65 | 2.25 | 2.23 | 13.0 |
| Ilośc akcji (mln) | 965 | 1,859 | 439 | 451 | 447 | 443 | 431 | 413 | 405 | 383 | 375 | 361 | 331 | 309 | 292 | 277 | 275 | 317 | 350 | 345 | 331 | 326 | 326 | 316 | 315 | 305 |
| Ważona ilośc akcji (mln) | 965 | 1,985 | 439 | 461 | 457 | 455 | 439 | 420 | 411 | 388 | 380 | 367 | 337 | 316 | 298 | 285 | 282 | 323 | 357 | 352 | 340 | 333 | 332 | 320 | 317 | 308 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |