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) | 6,103 | 8,998 | 9,597 | 8,687 | 5,513 | 5,472 | 6,288 | 6,810 | 6,464 | 6,821 | 6,205 | 6,432 | 6,503 | 6,253 | 6,566 | 7,179 | 6,456 | 6,399 | 6,583 | 6,873 | 6,845 | 6,680 | 7,329 | 8,596 | 7,462 | 7,515 |
| Przychód Δ r/r | 0.0% | 47.4% | 6.7% | -9.5% | -36.5% | -0.7% | 14.9% | 8.3% | -5.1% | 5.5% | -9.0% | 3.7% | 1.1% | -3.8% | 5.0% | 9.3% | -10.1% | -0.9% | 2.9% | 4.4% | -0.4% | -2.4% | 9.7% | 17.3% | -13.2% | 0.7% |
| Marża brutto | 33.8% | 67.2% | 70.2% | 59.3% | 74.6% | 79.2% | 83.0% | 39.1% | 36.5% | 38.2% | 42.5% | 45.3% | 46.0% | 29.2% | 30.5% | 29.1% | 33.7% | 37.3% | 38.0% | 34.9% | 37.5% | 41.5% | 36.1% | 32.1% | 38.4% | 42.7% |
| EBIT (mln) | 912 | 727 | 301 | 99 | 431 | 591 | -395 | -126 | -88 | 786 | 696 | 978 | 1,003 | 1,003 | 1,142 | 1,152 | 1,163 | 1,297 | 1,338 | 1,162 | 356 | 398 | 209 | 295 | 1,235 | 1,487 |
| EBIT Δ r/r | 0.0% | -20.3% | -58.6% | -67.1% | 335.4% | 37.1% | -166.8% | -68.1% | -30.2% | -993.2% | -11.5% | 40.5% | 2.6% | 0.0% | 13.9% | 0.9% | 1.0% | 11.5% | 3.2% | -13.2% | -69.4% | 11.8% | -47.5% | 41.1% | 318.6% | 20.4% |
| EBIT (%) | 14.9% | 8.1% | 3.1% | 1.1% | 7.8% | 10.8% | -6.3% | -1.9% | -1.4% | 11.5% | 11.2% | 15.2% | 15.4% | 16.0% | 17.4% | 16.0% | 18.0% | 20.3% | 20.3% | 16.9% | 5.2% | 6.0% | 2.9% | 3.4% | 16.6% | 19.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 435 | 431 | 415 | 389 | 398 | 407 | 396 | 435 | 438 | 458 | 519 | 561 | 500 | 519 | 643 | 708 |
| EBITDA (mln) | 1,532 | 1,302 | 842 | 612 | 743 | 869 | 18 | 242 | 335 | 1,350 | 1,290 | 1,584 | 1,567 | 1,600 | 1,154 | 1,136 | 1,192 | 1,261 | 1,324 | 1,232 | 1,348 | 1,446 | 1,323 | 1,421 | 2,777 | 3,071 |
| EBITDA(%) | 25.1% | 14.5% | 8.8% | 7.0% | 13.5% | 15.9% | 0.3% | 3.6% | 5.2% | 19.8% | 20.8% | 24.6% | 24.1% | 25.6% | 17.6% | 15.8% | 18.5% | 19.7% | 20.1% | 17.9% | 19.7% | 21.6% | 18.1% | 16.5% | 37.2% | 40.9% |
| Podatek (mln) | 64 | 60 | -73 | 13 | 58 | -5 | -168 | -158 | -195 | 142 | 115 | 224 | 191 | 245 | 302 | 250 | 271 | 273 | 424 | 115 | 147 | 133 | 95 | 93 | 147 | 176 |
| Zysk Netto (mln) | 277 | 36 | -545 | -620 | -44 | 121 | -84 | -79 | -215 | 300 | 229 | 340 | 415 | 382 | 452 | 477 | 523 | 551 | 460 | 657 | 680 | 755 | 728 | 837 | 887 | 1,003 |
| Zysk netto Δ r/r | 0.0% | -87.0% | -1613.9% | 13.8% | -92.9% | -375.0% | -169.4% | -6.0% | 172.2% | -239.5% | -23.7% | 48.5% | 22.1% | -8.0% | 18.3% | 5.5% | 9.6% | 5.4% | -16.5% | 42.8% | 3.5% | 11.0% | -3.6% | 15.0% | 6.0% | 13.1% |
| Zysk netto (%) | 4.5% | 0.4% | -5.7% | -7.1% | -0.8% | 2.2% | -1.3% | -1.2% | -3.3% | 4.4% | 3.7% | 5.3% | 6.4% | 6.1% | 6.9% | 6.6% | 8.1% | 8.6% | 7.0% | 9.6% | 9.9% | 11.3% | 9.9% | 9.7% | 11.9% | 13.3% |
| EPS | 2.18 | 0.04 | -4.19 | -4.46 | -0.29 | 0.65 | -0.39 | -0.36 | -0.97 | 1.25 | 0.96 | 1.4 | 1.65 | 1.43 | 1.71 | 1.76 | 1.9 | 1.99 | 1.64 | 2.33 | 2.4 | 2.65 | 2.52 | 2.86 | 3.01 | 3.34 |
| EPS (rozwodnione) | 2.17 | 0.04 | -4.17 | -4.46 | -0.29 | 0.64 | -0.39 | -0.36 | -0.97 | 1.2 | 0.91 | 1.28 | 1.57 | 1.39 | 1.66 | 1.74 | 1.89 | 1.98 | 1.64 | 2.32 | 2.39 | 2.64 | 2.51 | 2.85 | 3.01 | 3.33 |
| Ilośc akcji (mln) | 110 | 111 | 130 | 139 | 153 | 169 | 214 | 220 | 223 | 226 | 227 | 232 | 251 | 261 | 265 | 271 | 276 | 278 | 280 | 282 | 283 | 285 | 289 | 290 | 291 | 298 |
| Ważona ilośc akcji (mln) | 115 | 112 | 131 | 139 | 153 | 172 | 214 | 220 | 223 | 236 | 238 | 253 | 263 | 269 | 272 | 275 | 276 | 279 | 281 | 283 | 284 | 286 | 290 | 290 | 292 | 298 |
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