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) | 37,364 | 64,802 | 69,486 | 68,729 | 70,486 | 72,668 | 74,497 | 77,901 | 82,148 | 86,967 | 87,379 | 91,513 | 80,455 | 78,460 | 76,193 | 75,869 | 78,376 | 78,301 | 79,908 | 73,902 | 74,142 | 72,150 | 71,760 | 83,089 | 84,908 | 87,270 |
| Przychód Δ r/r | 0.0% | 73.4% | 7.2% | -1.1% | 2.6% | 3.1% | 2.5% | 4.6% | 5.5% | 5.9% | 0.5% | 4.7% | -12.1% | -2.5% | -2.9% | -0.4% | 3.3% | -0.1% | 2.1% | -7.5% | 0.3% | -2.7% | -0.5% | 15.8% | 2.2% | 2.8% |
| Marża brutto | 21.9% | 23.0% | 22.5% | 22.6% | 22.5% | 22.2% | 21.3% | 21.4% | 21.4% | 21.0% | 22.1% | 21.7% | 19.3% | 21.6% | 20.6% | 21.9% | 22.4% | 21.3% | 22.0% | 21.5% | 18.9% | 18.6% | 18.2% | 17.3% | 17.2% | 19.4% |
| EBIT (mln) | 7,766 | 2,725 | 2,826 | 3,025 | 3,251 | 3,234 | 3,154 | 3,274 | 3,338 | 2,776 | 1,705 | 1,836 | -481 | 1,434 | 2,204 | 2,347 | 2,420 | 2,326 | 2,120 | 1,919 | 2,099 | 2,173 | 2,194 | 2,377 | 2,263 | 2,213 |
| EBIT Δ r/r | 0.0% | -64.9% | 3.7% | 7.1% | 7.5% | -0.5% | -2.5% | 3.8% | 2.0% | -16.8% | -38.6% | 7.7% | -126.2% | -398.1% | 53.7% | 6.5% | 3.1% | -3.9% | -8.9% | -9.5% | 9.4% | 3.5% | 1.0% | 8.3% | -4.8% | -2.2% |
| EBIT (%) | 20.8% | 4.2% | 4.1% | 4.4% | 4.6% | 4.5% | 4.2% | 4.2% | 4.1% | 3.2% | 2.0% | 2.0% | -0.6% | 1.8% | 2.9% | 3.1% | 3.1% | 3.0% | 2.7% | 2.6% | 2.8% | 3.0% | 3.1% | 2.9% | 2.7% | 2.5% |
| Koszty finansowe (mln) | 6,492 | 898 | 646 | 527 | 668 | 888 | 396 | 424 | 526 | 494 | 757 | 823 | 3,471 | 618 | 585 | 482 | 380 | 411 | 349 | 248 | 344 | 299 | 279 | 530 | 636 | 722 |
| EBITDA (mln) | 9,084 | 3,051 | 3,194 | 4,975 | 5,317 | 5,336 | 4,660 | 4,885 | 5,128 | 4,722 | 3,836 | 4,035 | 6,639 | 3,683 | 3,687 | 3,798 | 3,994 | 3,873 | 3,721 | 3,356 | 4,417 | 4,465 | 4,306 | 4,613 | 4,558 | 4,176 |
| EBITDA(%) | 24.3% | 4.7% | 4.6% | 7.2% | 7.5% | 7.3% | 6.3% | 6.3% | 6.2% | 5.4% | 4.4% | 4.4% | 8.3% | 4.7% | 4.8% | 5.0% | 5.1% | 4.9% | 4.7% | 4.5% | 6.0% | 6.2% | 6.0% | 5.6% | 5.4% | 4.8% |
| Podatek (mln) | 481 | 650 | 586 | 736 | 846 | 836 | 794 | 810 | 807 | 743 | 638 | 697 | 1,002 | 388 | 631 | 709 | 597 | 494 | 618 | 529 | 503 | 498 | 360 | 409 | 439 | 303 |
| Zysk Netto (mln) | 792 | 1,177 | 1,438 | 1,539 | 1,738 | 1,509 | 1,582 | 2,432 | 2,479 | 1,539 | 437 | 568 | 371 | 1,233 | 957 | 1,249 | 980 | 746 | -254 | -188 | 1,129 | 641 | 1,072 | 1,348 | 1,659 | 723 |
| Zysk netto Δ r/r | 0.0% | 48.5% | 22.2% | 7.0% | 12.9% | -13.1% | 4.8% | 53.7% | 2.0% | -37.9% | -71.6% | 30.0% | -34.7% | 232.3% | -22.4% | 30.5% | -21.5% | -23.9% | -134.0% | -26.0% | -700.5% | -43.2% | 67.2% | 25.7% | 23.1% | -56.4% |
| Zysk netto (%) | 2.1% | 1.8% | 2.1% | 2.2% | 2.5% | 2.1% | 2.1% | 3.1% | 3.0% | 1.8% | 0.5% | 0.6% | 0.5% | 1.6% | 1.3% | 1.6% | 1.3% | 1.0% | -0.3% | -0.3% | 1.5% | 0.9% | 1.5% | 1.6% | 2.0% | 0.8% |
| EPS | 1.58 | 1.51 | 1.7 | 1.95 | 2.26 | 2.56 | 2.57 | 2.63 | 2.67 | 1.85 | 0.4 | 0.64 | 0.56 | 1.84 | 1.38 | 1.67 | 1.35 | 1.06 | -0.34 | -0.24 | 1.42 | 0.8 | 1.36 | 1.82 | 2.32 | 1.08 |
| EPS (rozwodnione) | 1.58 | 1.51 | 1.67 | 1.92 | 2.23 | 2.56 | 2.57 | 2.63 | 2.67 | 1.85 | 0.4 | 0.64 | 0.56 | 1.84 | 1.38 | 1.67 | 1.35 | 1.06 | -0.34 | -0.24 | 1.42 | 0.79 | 1.35 | 1.81 | 2.31 | 1.07 |
| Ilośc akcji (mln) | 505 | 709 | 711 | 711 | 716 | 697 | 699 | 705 | 700 | 687 | 686 | 678 | 659 | 683 | 695 | 707 | 723 | 740 | 747 | 775 | 791 | 806 | 787 | 741 | 714 | 670 |
| Ważona ilośc akcji (mln) | 505 | 709 | 734 | 734 | 728 | 697 | 699 | 705 | 700 | 687 | 686 | 679 | 659 | 683 | 695 | 707 | 724 | 740 | 755 | 775 | 792 | 808 | 791 | 747 | 719 | 673 |
| 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 |