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) | 57,237 | 75,188 | 80,057 | 71,308 | 77,442 | 86,190 | 83,642 | 89,615 | 81,698 | 52,793 | 80,285 | 86,601 | 78,353 | 70,173 | 76,366 | 76,882 | 76,354 | 69,875 | 71,449 | 72,854 | 74,286 | 74,291 | 71,887 | 75,305 | 157,096 | 170,707 |
| Przychód Δ r/r | 0.0% | 31.4% | 6.5% | -10.9% | 8.6% | 11.3% | -3.0% | 7.1% | -8.8% | -35.4% | 52.1% | 7.9% | -9.5% | -10.4% | 8.8% | 0.7% | -0.7% | -8.5% | 2.3% | 2.0% | 2.0% | 0.0% | -3.2% | 4.8% | 108.6% | 8.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 55.9% | 43.9% | 53.2% | 49.0% | 35.7% | -17.8% | 47.8% | 52.9% | 44.5% | 39.6% | 47.2% | 39.2% | 53.5% | 52.6% | 54.2% | 54.6% | 55.0% | 53.5% | 45.9% | 45.4% | 71.3% | 41.7% |
| EBIT (mln) | 40,338 | 57,682 | 53,617 | 43,522 | 965 | 3 | 908 | 27 | 1 | -32,094 | -1,066 | 10,951 | 11,103 | 7,909 | 13,630 | 7,500 | 17,386 | 15,033 | -6,627 | 46,486 | 23,831 | 13,962 | 27,403 | 44,227 | 9,382 | 17,046 |
| EBIT Δ r/r | 0.0% | 43.0% | -7.0% | -18.8% | -97.8% | -99.7% | 27249.4% | -97.0% | -97.3% | -4396538.4% | -96.7% | -1127.3% | 1.4% | -28.8% | 72.3% | -45.0% | 131.8% | -13.5% | -144.1% | -801.5% | -48.7% | -41.4% | 96.3% | 61.4% | -78.8% | 81.7% |
| EBIT (%) | 70.5% | 76.7% | 67.0% | 61.0% | 1.2% | 0.0% | 1.1% | 0.0% | 0.0% | -60.8% | -1.3% | 12.6% | 14.2% | 11.3% | 17.8% | 9.8% | 22.8% | 21.5% | -9.3% | 63.8% | 32.1% | 18.8% | 38.1% | 58.7% | 6.0% | 10.0% |
| Koszty finansowe (mln) | 24,768 | 36,638 | 31,965 | 21,248 | 17,271 | 22,086 | 36,676 | 56,943 | 77,531 | 52,963 | 27,721 | 24,864 | 24,234 | 20,535 | 16,177 | 13,690 | 11,921 | 12,511 | 16,517 | 24,266 | 29,163 | 14,541 | 7,981 | 25,740 | 17,192 | 89,618 |
| EBITDA (mln) | 43,665 | 62,006 | 58,096 | 45,448 | 45,439 | 46,728 | 72,935 | 89,085 | 81,368 | 7,133 | 22,235 | 39,382 | 40,394 | 29,348 | 37,888 | 30,418 | 38,991 | 36,442 | 41,517 | 50,240 | 27,736 | 17,899 | 31,367 | 48,489 | 9,382 | 21,357 |
| EBITDA(%) | 76.3% | 82.5% | 72.6% | 63.7% | 58.7% | 54.2% | 87.2% | 99.4% | 99.6% | 13.5% | 27.7% | 45.5% | 51.6% | 41.8% | 49.6% | 39.6% | 51.1% | 52.2% | 58.1% | 69.0% | 37.3% | 24.1% | 43.6% | 64.4% | 6.0% | 12.5% |
| Podatek (mln) | 5,703 | 7,525 | 7,526 | 6,998 | 8,195 | 6,909 | 9,078 | 8,101 | -2,201 | -20,612 | -6,733 | 2,233 | 3,521 | 27 | 5,992 | 6,864 | 7,440 | 6,444 | 28,794 | 5,357 | 4,430 | 2,592 | 5,451 | 3,642 | 3,528 | 4,211 |
| Zysk Netto (mln) | 9,867 | 13,519 | 14,126 | 15,276 | 17,853 | 17,046 | 24,589 | 21,538 | 3,617 | -27,684 | -1,606 | 10,602 | 11,067 | 7,541 | 13,908 | 7,313 | 17,242 | 14,912 | -6,204 | 18,045 | 19,401 | 11,047 | 21,952 | 14,845 | 9,228 | 12,682 |
| Zysk netto Δ r/r | 0.0% | 37.0% | 4.5% | 8.1% | 16.9% | -4.5% | 44.3% | -12.4% | -83.2% | -865.4% | -94.2% | -760.1% | 4.4% | -31.9% | 84.4% | -47.4% | 135.8% | -13.5% | -141.6% | -390.9% | 7.5% | -43.1% | 98.7% | -32.4% | -37.8% | 37.4% |
| Zysk netto (%) | 17.2% | 18.0% | 17.6% | 21.4% | 23.1% | 19.8% | 29.4% | 24.0% | 4.4% | -52.4% | -2.0% | 12.2% | 14.1% | 10.7% | 18.2% | 9.5% | 22.6% | 21.3% | -8.7% | 24.8% | 26.1% | 14.9% | 30.5% | 19.7% | 5.9% | 7.4% |
| EPS | 22.3 | 26.9 | 27.9 | 29.9 | 34.9 | 33.2 | 48.4 | 43.9 | 6.8 | -52.58 | -1.39 | 3.65 | 3.73 | 2.51 | 4.35 | 2.21 | 5.41 | 4.72 | -2.3 | 7.24 | 8.08 | 4.74 | 10.21 | 7.04 | 4.07 | 6.03 |
| EPS (rozwodnione) | 21.7 | 26.2 | 27.2 | 29.4 | 34.2 | 32.6 | 47.5 | 43.1 | 6.7 | -47.99 | -1.33 | 3.54 | 3.63 | 2.44 | 4.34 | 2.2 | 5.4 | 4.72 | -2.3 | 7.23 | 8.02 | 4.71 | 10.14 | 7.0 | 4.04 | 5.95 |
| Ilośc akcji (mln) | 498 | 498 | 503 | 508 | 509 | 511 | 507 | 489 | 491 | 527 | 1,157 | 2,878 | 2,910 | 2,931 | 3,036 | 3,032 | 3,004 | 2,888 | 2,698 | 2,493 | 2,249 | 2,086 | 2,033 | 1,947 | 1,930 | 1,901 |
| Ważona ilośc akcji (mln) | 513 | 512 | 515 | 517 | 519 | 521 | 516 | 499 | 492 | 577 | 1,210 | 2,968 | 2,999 | 3,016 | 3,042 | 3,037 | 3,008 | 2,888 | 2,698 | 2,495 | 2,265 | 2,099 | 2,049 | 1,964 | 1,956 | 1,901 |
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