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) | 4,111 | 3,926 | 1,943 | 1,853 | 1,921 | 2,051 | 2,150 | 2,347 | 2,633 | 3,115 | 2,826 | 3,116 | 3,378 | 3,748 | 3,875 | 3,259 | 3,276 | 3,282 | 2,879 | 4,285 | 4,610 | 4,642 | 5,045 | 5,802 | 4,487 | 4,246 |
| Przychód Δ r/r | 0.0% | -4.5% | -50.5% | -4.6% | 3.7% | 6.8% | 4.8% | 9.2% | 12.2% | 18.3% | -9.3% | 10.3% | 8.4% | 11.0% | 3.4% | -15.9% | 0.5% | 0.2% | -12.3% | 48.9% | 7.6% | 0.7% | 8.7% | 15.0% | -22.7% | -5.4% |
| Marża brutto | 31.2% | 31.6% | 27.5% | 26.6% | 27.1% | 28.1% | 30.0% | 30.3% | 30.5% | 31.5% | 31.2% | 33.7% | 34.6% | 35.8% | 34.6% | 37.2% | 32.8% | 36.6% | 38.3% | 43.9% | 45.2% | 44.2% | 43.0% | 40.1% | 42.5% | 38.8% |
| EBIT (mln) | 271 | 156 | -504 | 187 | 25 | 116 | 199 | 201 | 161 | 463 | 309 | 344 | 542 | 608 | 485 | 441 | 618 | 386 | 880 | 725 | 834 | 850 | 962 | 1,059 | 838 | 652 |
| EBIT Δ r/r | 0.0% | -42.5% | -423.5% | -137.1% | -86.8% | 368.4% | 71.9% | 0.9% | -19.6% | 186.8% | -33.3% | 11.4% | 57.5% | 12.3% | -20.3% | -9.1% | 40.2% | -37.5% | 127.8% | -17.6% | 15.0% | 1.9% | 13.1% | 10.1% | -20.9% | -22.2% |
| EBIT (%) | 6.6% | 4.0% | -26.0% | 10.1% | 1.3% | 5.6% | 9.3% | 8.6% | 6.1% | 14.9% | 10.9% | 11.0% | 16.0% | 16.2% | 12.5% | 13.5% | 18.9% | 11.8% | 30.6% | 16.9% | 18.1% | 18.3% | 19.1% | 18.3% | 18.7% | 15.3% |
| Koszty finansowe (mln) | 0 | -67 | -31 | 157 | -13 | 225 | 240 | 252 | 228 | 32 | 27 | 40 | 39 | 45 | 42 | 51 | 80 | 83 | 79 | 133 | 158 | 151 | 131 | 152 | 244 | 236 |
| EBITDA (mln) | 543 | 622 | 280 | 336 | 316 | 376 | 508 | 537 | 692 | 661 | 470 | 691 | 622 | 696 | 706 | 537 | -178 | 360 | 370 | 803 | 984 | 1,013 | 1,133 | 1,229 | 1,089 | 737 |
| EBITDA(%) | 13.2% | 15.8% | 14.4% | 18.1% | 16.5% | 18.4% | 23.6% | 22.9% | 26.3% | 21.2% | 16.6% | 22.2% | 18.4% | 18.6% | 18.2% | 15.2% | 5.9% | 16.1% | 11.9% | 18.7% | 21.4% | 21.8% | 22.5% | 21.2% | 24.3% | 17.4% |
| Podatek (mln) | 58 | 45 | -167 | 17 | -2 | -44 | 82 | 69 | 29 | 125 | 53 | 132 | 136 | 147 | 149 | 56 | 47 | 94 | 264 | 71 | 112 | 151 | 92 | 145 | -1,119 | -151 |
| Zysk Netto (mln) | 213 | 111 | -338 | 66 | 26 | 160 | 117 | 132 | 132 | 305 | 228 | 172 | 366 | 416 | 294 | 308 | 489 | 209 | 536 | 502 | 477 | 552 | 740 | 736 | 1,322 | 340 |
| Zysk netto Δ r/r | 0.0% | -48.0% | -405.3% | -119.5% | -59.7% | 504.5% | -27.2% | 13.2% | 0.3% | 130.1% | -25.0% | -24.5% | 112.1% | 13.7% | -29.4% | 4.6% | 59.0% | -57.2% | 156.2% | -6.3% | -4.9% | 15.7% | 33.9% | -0.4% | 79.4% | -74.3% |
| Zysk netto (%) | 5.2% | 2.8% | -17.4% | 3.6% | 1.4% | 7.8% | 5.4% | 5.6% | 5.0% | 9.8% | 8.1% | 5.5% | 10.8% | 11.1% | 7.6% | 9.4% | 14.9% | 6.4% | 18.6% | 11.7% | 10.4% | 11.9% | 14.7% | 12.7% | 29.5% | 8.0% |
| EPS | 0.84 | 0.91 | -2.72 | 0.49 | 0.19 | 0.55 | 0.38 | 0.43 | 0.88 | 2.07 | 1.58 | 1.19 | 2.57 | 3.01 | 2.16 | 2.3 | 3.66 | 1.56 | 3.99 | 3.74 | 3.64 | 4.24 | 5.75 | 5.83 | 10.55 | 2.73 |
| EPS (rozwodnione) | 0.82 | 0.88 | -2.72 | 0.48 | 0.19 | 0.54 | 0.36 | 0.42 | 0.86 | 2.01 | 1.56 | 1.18 | 2.55 | 3.0 | 2.16 | 2.29 | 3.66 | 1.56 | 3.99 | 3.69 | 3.6 | 4.21 | 5.71 | 5.8 | 10.51 | 2.72 |
| Ilośc akcji (mln) | 252 | 122 | 124 | 134 | 141 | 290 | 301 | 307 | 150 | 148 | 144 | 144 | 142 | 138 | 135 | 133 | 134 | 134 | 134 | 134 | 131 | 130 | 128 | 126 | 125 | 125 |
| Ważona ilośc akcji (mln) | 259 | 126 | 124 | 137 | 141 | 299 | 313 | 316 | 155 | 152 | 147 | 146 | 143 | 139 | 136 | 134 | 134 | 134 | 134 | 136 | 132 | 131 | 129 | 127 | 126 | 125 |
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