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) | 5,194 | 4,979 | 5,221 | 4,808 | 5,615 | 6,336 | 6,865 | 4,662 | 11,005 | 13,135 | 7,230 | 13,498 | 15,870 | 14,555 | 14,548 | 15,264 | 14,813 | 14,832 | 15,124 | 15,124 | 16,088 | 15,472 | 15,633 | 16,034 | 33,704 | 39,553 |
| Przychód Δ r/r | 0.0% | -4.1% | 4.9% | -7.9% | 16.8% | 12.8% | 8.3% | -32.1% | 136.1% | 19.4% | -45.0% | 86.7% | 17.6% | -8.3% | -0.0% | 4.9% | -3.0% | 0.1% | 2.0% | 0.0% | 6.4% | -3.8% | 1.0% | 2.6% | 110.2% | 17.4% |
| 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% | 100.1% | 46.0% |
| EBIT (mln) | 2,840 | 2,251 | 2,058 | 1,372 | 1,762 | 2,199 | 2,367 | 3,705 | 3,037 | 1,916 | -2,479 | 3,477 | 3,564 | 3,224 | 3,631 | 4,258 | 4,171 | 4,724 | 4,586 | 8,025 | 5,561 | 4,459 | 4,636 | 8,524 | -2 | 5,848 |
| EBIT Δ r/r | 0.0% | -20.7% | -8.6% | -33.3% | 28.4% | 24.8% | 7.6% | 56.5% | -18.0% | -36.9% | -229.4% | -240.3% | 2.5% | -9.5% | 12.6% | 17.3% | -2.0% | 13.3% | -2.9% | 75.0% | -30.7% | -19.8% | 4.0% | 83.9% | -100.0% | -292500.0% |
| EBIT (%) | 54.7% | 45.2% | 39.4% | 28.5% | 31.4% | 34.7% | 34.5% | 79.5% | 27.6% | 14.6% | -34.3% | 25.8% | 22.5% | 22.2% | 25.0% | 27.9% | 28.2% | 31.9% | 30.3% | 53.1% | 34.6% | 28.8% | 29.7% | 53.2% | -0.0% | 14.8% |
| Koszty finansowe (mln) | 1,772 | 2,507 | 1,939 | 948 | 721 | 808 | 1,447 | 2,241 | 3,451 | 2,687 | 592 | 608 | 604 | 534 | 343 | 354 | 300 | 437 | 1,074 | 2,821 | 4,360 | 1,132 | 227 | 3,614 | 2,324 | 21,295 |
| EBITDA (mln) | 3,055 | 2,498 | 2,342 | 1,604 | 2,192 | 2,679 | 2,893 | 4,199 | 3,863 | 2,398 | -1,768 | 3,898 | 3,992 | 3,608 | 3,973 | 4,556 | 4,432 | 4,961 | 4,795 | 9,364 | 5,678 | 4,563 | 4,718 | 8,591 | 55 | 7,651 |
| EBITDA(%) | 58.8% | 50.2% | 44.9% | 33.4% | 39.0% | 42.3% | 42.1% | 90.1% | 35.1% | 18.3% | -24.5% | 28.9% | 25.2% | 24.8% | 27.3% | 29.8% | 29.9% | 33.4% | 31.7% | 61.9% | 35.3% | 29.5% | 30.2% | 53.6% | 0.2% | 19.3% |
| Podatek (mln) | 1,101 | 822 | 715 | 470 | 605 | 759 | 796 | 694 | 998 | 497 | -1,395 | 1,047 | 1,048 | 779 | 1,520 | 1,093 | 1,013 | 1,177 | 496 | 496 | 1,120 | 842 | 877 | 768 | 800 | 1,305 |
| Zysk Netto (mln) | 1,739 | 1,429 | 1,343 | 902 | 1,157 | 1,440 | 1,571 | 3,011 | 2,039 | 1,419 | -1,084 | 2,430 | 2,516 | 2,445 | 2,111 | 3,165 | 3,158 | 3,547 | 4,090 | 4,090 | 4,441 | 3,617 | 3,759 | 2,573 | 3,286 | 4,530 |
| Zysk netto Δ r/r | 0.0% | -17.8% | -6.0% | -32.8% | 28.3% | 24.5% | 9.1% | 91.7% | -32.3% | -30.4% | -176.4% | -324.2% | 3.5% | -2.8% | -13.7% | 49.9% | -0.2% | 12.3% | 15.3% | 0.0% | 8.6% | -18.6% | 3.9% | -31.6% | 27.7% | 37.9% |
| Zysk netto (%) | 33.5% | 28.7% | 25.7% | 18.8% | 20.6% | 22.7% | 22.9% | 64.6% | 18.5% | 10.8% | -15.0% | 18.0% | 15.9% | 16.8% | 14.5% | 20.7% | 21.3% | 23.9% | 27.0% | 27.0% | 27.6% | 23.4% | 24.0% | 16.0% | 9.7% | 11.5% |
| EPS | 2.31 | 1.95 | 1.84 | 1.25 | 1.54 | 1.87 | 2.05 | 3.99 | 2.19 | 1.21 | -0.92 | 2.06 | 2.03 | 2.09 | 1.75 | 2.69 | 2.73 | 3.16 | 3.74 | 3.95 | 4.53 | 3.84 | 4.17 | 2.91 | 3.89 | 5.84 |
| EPS (rozwodnione) | 2.27 | 1.92 | 1.81 | 1.24 | 1.52 | 1.85 | 2.03 | 3.94 | 2.17 | 1.2 | -0.92 | 2.05 | 2.03 | 2.09 | 1.74 | 2.67 | 2.71 | 3.15 | 3.72 | 3.93 | 4.51 | 3.83 | 4.15 | 2.9 | 3.87 | 5.8 |
| Ilośc akcji (mln) | 751 | 733 | 731 | 726 | 752 | 772 | 766 | 714 | 923 | 1,142 | 1,179 | 1,213 | 1,221 | 1,163 | 1,151 | 1,130 | 1,105 | 1,066 | 1,034 | 1,034 | 940 | 891 | 852 | 811 | 784 | 743 |
| Ważona ilośc akcji (mln) | 765 | 745 | 741 | 727 | 759 | 778 | 774 | 722 | 931 | 1,152 | 1,179 | 1,216 | 1,223 | 1,163 | 1,154 | 1,137 | 1,113 | 1,072 | 1,040 | 1,040 | 943 | 893 | 856 | 815 | 788 | 748 |
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