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 | 2025 |
| Przychód (mln) | 8,922 | 9,603 | 10,247 | 12,463 | 13,242 | 18,454 | 19,747 | 26,453 | 33,010 | 29,375 | 24,127 | 20,726 | 22,250 | 21,084 | 20,045 | 22,199 | 20,801 | 19,067 | 20,009 | 20,752 | 22,010 | 21,819 | 22,792 | 28,566 | 29,734 | 29,635 | 30,762 |
| Przychód Δ r/r | 0.0% | 7.6% | 6.7% | 21.6% | 6.3% | 39.4% | 7.0% | 34.0% | 24.8% | -11.0% | -17.9% | -14.1% | 7.4% | -5.2% | -4.9% | 10.7% | -6.3% | -8.3% | 4.9% | 3.7% | 6.1% | -0.9% | 4.5% | 25.3% | 4.1% | -0.3% | 3.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 27.6% | 27.4% | 27.8% | 27.9% | 28.2% | 27.5% | 27.6% | 27.9% | 27.5% | 27.8% | 27.9% | 28.0% | 28.3% | 29.0% | 29.1% | 29.3% | 29.4% | 30.6% | 30.7% | 30.4% | 30.5% | 30.7% |
| EBIT (mln) | 471 | 531 | 559 | 684 | 714 | 1,057 | 1,232 | 1,558 | 1,532 | 1,101 | -1,012 | -309 | 750 | 333 | 756 | 1,229 | 867 | 1,013 | 1,609 | 1,360 | 1,402 | 1,422 | 2,034 | 2,820 | 2,659 | 2,652 | 2,606 |
| EBIT Δ r/r | 0.0% | 12.8% | 5.3% | 22.3% | 4.3% | 48.2% | 16.5% | 26.5% | -1.7% | -28.2% | -192.0% | -69.5% | -342.5% | -55.6% | 126.9% | 62.6% | -29.4% | 16.8% | 58.7% | -15.5% | 3.1% | 1.4% | 43.0% | 38.6% | -5.7% | -0.3% | -1.7% |
| EBIT (%) | 5.3% | 5.5% | 5.5% | 5.5% | 5.4% | 5.7% | 6.2% | 5.9% | 4.6% | 3.7% | -4.2% | -1.5% | 3.4% | 1.6% | 3.8% | 5.5% | 4.2% | 5.3% | 8.0% | 6.6% | 6.4% | 6.5% | 8.9% | 9.9% | 8.9% | 8.9% | 8.5% |
| Koszty finansowe (mln) | 68 | 92 | 93 | 41 | 27 | 38 | 114 | 213 | 362 | 407 | 348 | 124 | 105 | 47 | 62 | 76 | 61 | 66 | 67 | 53 | 74 | 151 | 145 | 111 | 184 | 179 | 190 |
| EBITDA (mln) | 697 | 739 | 761 | 870 | 912 | 1,254 | 1,475 | 1,973 | 2,236 | 2,411 | 2,207 | 1,334 | 1,246 | 1,266 | 1,358 | 1,451 | 1,523 | 1,394 | 1,747 | 1,607 | 1,692 | 2,146 | 2,610 | 3,120 | 3,094 | 2,978 | 3,059 |
| EBITDA(%) | 7.8% | 7.7% | 7.4% | 7.0% | 6.9% | 6.8% | 7.5% | 7.5% | 6.8% | 8.2% | 9.1% | 6.4% | 5.6% | 6.0% | 6.8% | 6.5% | 7.3% | 7.3% | 8.7% | 7.7% | 7.7% | 9.8% | 11.5% | 10.9% | 10.4% | 10.0% | 9.9% |
| Podatek (mln) | 173 | 167 | 151 | 192 | 206 | 295 | 326 | 433 | 326 | 311 | -57 | 60 | 181 | 217 | 274 | 328 | 292 | 305 | 384 | 346 | 263 | 307 | 241 | 609 | 575 | 729 | 567 |
| Zysk Netto (mln) | 322 | 286 | 264 | 451 | 481 | 723 | 840 | 1,003 | 965 | 147 | -1,960 | -534 | 445 | 90 | 465 | 852 | 332 | 871 | 1,029 | 1,267 | 1,108 | 961 | 1,472 | 2,122 | 1,889 | 1,735 | 1,856 |
| Zysk netto Δ r/r | 0.0% | -11.2% | -7.9% | 71.0% | 6.6% | 50.5% | 16.2% | 19.4% | -3.9% | -84.8% | -1435.5% | -72.8% | -183.3% | -79.9% | 419.0% | 83.3% | -61.0% | 162.0% | 18.2% | 23.1% | -12.5% | -13.3% | 53.2% | 44.2% | -11.0% | -8.2% | 7.0% |
| Zysk netto (%) | 3.6% | 3.0% | 2.6% | 3.6% | 3.6% | 3.9% | 4.3% | 3.8% | 2.9% | 0.5% | -8.1% | -2.6% | 2.0% | 0.4% | 2.3% | 3.8% | 1.6% | 4.6% | 5.1% | 6.1% | 5.0% | 4.4% | 6.5% | 7.4% | 6.4% | 5.9% | 6.0% |
| EPS | 0.64 | 0.57 | 0.52 | 0.89 | 0.95 | 1.42 | 1.63 | 1.93 | 1.71 | 0.93 | -10.64 | -2.16 | 1.79 | 0.36 | 1.84 | 3.39 | 1.35 | 3.58 | 4.32 | 2.6 | 4.81 | 4.28 | 6.75 | 9.75 | 9.15 | 8.55 | 9.33 |
| EPS (rozwodnione) | 0.64 | 0.57 | 0.52 | 0.88 | 0.94 | 1.4 | 1.62 | 1.92 | 1.7 | 0.92 | -10.59 | -2.15 | 1.78 | 0.36 | 1.82 | 3.37 | 1.35 | 3.55 | 4.29 | 2.6 | 4.78 | 4.24 | 6.71 | 9.69 | 9.12 | 8.53 | 9.32 |
| Ilośc akcji (mln) | 503 | 504 | 505 | 506 | 508 | 511 | 515 | 519 | 565 | 574 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 203 | 199 |
| Ważona ilośc akcji (mln) | 503 | 504 | 505 | 511 | 512 | 517 | 520 | 524 | 567 | 574 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 204 | 199 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |