Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 |
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| Rok finansowy | 1998 | 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) | 0 | 0 | 0 | 2,883 | 2,931 | 3,003 | 3,218 | 3,501 | 3,901 | 4,276 | 3,652 | 8,567 | 5,161 | 4,857 | 1,377 | 2,790 | 3,135 | 3,297 | 3,106 | 2,957 | 2,833 | 2,942 | 2,672 | 3,009 | 3,263 | 4,491 | 4,317 |
| Przychód Δ r/r | 0.0% | 0.0% | 0.0% | inf% | 1.6% | 2.5% | 7.1% | 8.8% | 11.4% | 9.6% | -14.6% | 134.6% | -39.8% | -5.9% | -71.6% | 102.6% | 12.4% | 5.2% | -5.8% | -4.8% | -4.2% | 3.8% | -9.2% | 12.6% | 8.4% | 37.6% | -3.9% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0.0% | 100.0% | 68.6% | 99.9% | 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) | 1,048 | 911 | 982 | 3,552 | 2,953 | 3,034 | 3,602 | 5,255 | 7,337 | 9,062 | 6,059 | -3,727 | 2,005 | 2,899 | 408 | 1,143 | 2,031 | 2,050 | 1,630 | 1,218 | 1,159 | 583 | -795 | 1,214 | 1,711 | 1,932 | 1,971 |
| EBIT Δ r/r | 0.0% | -13.0% | 7.8% | 261.7% | -16.9% | 2.8% | 18.7% | 45.9% | 39.6% | 23.5% | -33.1% | -161.5% | -153.8% | 44.6% | -85.9% | 180.1% | 77.7% | 0.9% | -20.5% | -25.3% | -4.8% | -49.7% | -236.4% | -252.7% | 40.9% | 12.9% | 2.0% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 123.2% | 100.7% | 101.0% | 111.9% | 150.1% | 188.1% | 211.9% | 165.9% | -43.5% | 38.8% | 59.7% | 29.6% | 41.0% | 64.8% | 62.2% | 52.5% | 41.2% | 40.9% | 19.8% | -29.8% | 40.3% | 52.4% | 43.0% | 45.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 2,476 | 1,957 | 1,885 | 2,280 | 3,647 | 5,380 | 7,134 | 6,047 | 0 | 2,960 | 3,084 | 2,569 | 1,665 | 1,111 | 825 | 598 | 394 | 379 | 370 | 481 | 543 | 663 | 2,622 | 3,141 |
| EBITDA (mln) | 1,145 | 1,030 | 1,105 | 3,707 | 3,134 | 3,217 | 3,788 | 5,421 | 7,488 | 9,199 | 6,237 | -3,727 | 2,152 | 3,035 | 550 | 1,261 | 2,149 | 2,180 | 1,762 | 1,387 | 1,394 | 900 | -514 | 1,461 | 1,948 | 2,205 | 2,166 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 128.6% | 106.9% | 107.1% | 117.7% | 154.8% | 192.0% | 215.1% | 170.8% | -43.5% | 41.7% | 62.5% | 39.9% | 45.2% | 68.5% | 66.1% | 56.7% | 46.9% | 49.2% | 30.6% | -19.2% | 48.6% | 59.7% | 49.1% | 50.2% |
| Podatek (mln) | 254 | 196 | 225 | 165 | 163 | 208 | 241 | 303 | 306 | 229 | -41 | -459 | -341 | -230 | -337 | -35 | 134 | 285 | 239 | 160 | 160 | 197 | -53 | 166 | 159 | 337 | 324 |
| Zysk Netto (mln) | 794 | 715 | 757 | 911 | 833 | 942 | 1,081 | 1,305 | 1,651 | 1,699 | 53 | -1,946 | -614 | 45 | -1,824 | -487 | 786 | 940 | 793 | 664 | 620 | 386 | -707 | 1,048 | 850 | 1,595 | 1,531 |
| Zysk netto Δ r/r | 0.0% | -9.9% | 5.9% | 20.3% | -8.6% | 13.0% | 14.8% | 20.7% | 26.5% | 2.9% | -96.9% | -3772.0% | -68.5% | -107.3% | -4153.3% | -73.3% | -261.4% | 19.6% | -15.6% | -16.3% | -6.6% | -37.7% | -283.2% | -248.2% | -18.9% | 87.6% | -4.0% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 31.6% | 28.4% | 31.4% | 33.6% | 37.3% | 42.3% | 39.7% | 1.5% | -22.7% | -11.9% | 0.9% | -132.5% | -17.5% | 25.1% | 28.5% | 25.5% | 22.5% | 21.9% | 13.1% | -26.5% | 34.8% | 26.0% | 35.5% | 35.5% |
| EPS | 13.75 | 12.54 | 13.54 | 16.4 | 15.36 | 17.88 | 19.25 | 24.32 | 32.59 | 32.98 | 0.8 | -42.53 | -4.83 | -0.24 | -1.82 | -0.48 | 0.6 | 0.69 | 0.67 | 0.59 | 0.58 | 0.36 | -0.66 | 0.91 | 0.73 | 1.4 | 1.42 |
| EPS (rozwodnione) | 13.66 | 12.47 | 13.41 | 16.23 | 15.21 | 17.77 | 19.11 | 24.15 | 32.36 | 32.85 | 0.8 | -42.53 | -4.83 | -0.24 | -1.82 | -0.48 | 0.6 | 0.69 | 0.67 | 0.59 | 0.58 | 0.36 | -0.66 | 0.91 | 0.73 | 1.4 | 1.42 |
| Ilośc akcji (mln) | 57 | 55 | 54 | 55 | 54 | 52 | 51 | 50 | 50 | 51 | 53 | 52 | 127 | 523 | 1,004 | 1,008 | 1,008 | 1,078 | 1,078 | 1,076 | 1,075 | 1,075 | 1,073 | 1,075 | 1,071 | 1,061 | 1,079 |
| Ważona ilośc akcji (mln) | 58 | 55 | 55 | 55 | 54 | 52 | 52 | 50 | 51 | 51 | 53 | 52 | 127 | 523 | 1,004 | 1,008 | 1,008 | 1,078 | 1,078 | 1,076 | 1,075 | 1,075 | 1,073 | 1,075 | 1,071 | 1,061 | 1,024 |
| 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 | EUR |