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) | 27,254 | 33,767 | 43,101 | 46,593 | 46,040 | 47,122 | 49,000 | 51,702 | 53,042 | 53,615 | 45,944 | 45,503 | 45,935 | 43,515 | 40,981 | 39,445 | 40,236 | 40,918 | 41,096 | 41,381 | 42,238 | 42,270 | 42,522 | 43,471 | 44,122 | 40,260 |
| Przychód Δ r/r | 0.0% | 23.9% | 27.6% | 8.1% | -1.2% | 2.4% | 4.0% | 5.5% | 2.6% | 1.1% | -14.3% | -1.0% | 0.9% | -5.3% | -5.8% | -3.7% | 2.0% | 1.7% | 0.4% | 0.7% | 2.1% | 0.1% | 0.6% | 2.2% | 1.5% | -8.8% |
| Marża brutto | 64.4% | 62.2% | 59.0% | 60.2% | 62.7% | 63.7% | 58.9% | 55.9% | 56.3% | 55.8% | 58.3% | 31.5% | 57.2% | 56.1% | 56.2% | 56.3% | 56.0% | 55.3% | 55.0% | 55.1% | 57.6% | 58.1% | 57.7% | 56.9% | 17.5% | 39.6% |
| EBIT (mln) | 4,461 | 4,869 | 5,208 | 14,905 | 9,537 | 10,816 | 18,402 | 6,988 | 10,816 | 10,297 | 7,859 | 7,562 | 7,948 | 4,063 | 5,288 | 4,571 | 4,742 | 4,077 | 4,917 | 4,829 | 5,927 | 5,521 | 4,509 | 4,801 | 4,726 | 5,116 |
| EBIT Δ r/r | 0.0% | 9.1% | 7.0% | 186.2% | -36.0% | 13.4% | 70.1% | -62.0% | 54.8% | -4.8% | -23.7% | -3.8% | 5.1% | -48.9% | 30.2% | -13.6% | 3.7% | -14.0% | 20.6% | -1.8% | 22.7% | -6.9% | -18.3% | 6.5% | -1.6% | 8.3% |
| EBIT (%) | 16.4% | 14.4% | 12.1% | 32.0% | 20.7% | 23.0% | 37.6% | 13.5% | 20.4% | 19.2% | 17.1% | 16.6% | 17.3% | 9.3% | 12.9% | 11.6% | 11.8% | 10.0% | 12.0% | 11.7% | 14.0% | 13.1% | 10.6% | 11.0% | 10.7% | 12.7% |
| Koszty finansowe (mln) | -700 | -3,206 | 26,524 | 46,395 | 10,600 | 6,163 | 13,161 | 4,549 | 3,025 | 4,692 | 2,293 | 2,117 | 2,066 | 1,801 | 1,746 | 1,653 | 1,597 | 1,407 | 1,274 | 1,341 | 1,231 | 1,220 | 950 | 923 | 1,345 | 1,312 |
| EBITDA (mln) | 8,893 | 8,618 | 28,013 | 43,799 | 21,549 | 20,677 | 27,462 | 18,701 | 18,790 | 19,365 | 15,694 | 14,779 | 15,144 | 12,213 | 12,214 | 10,929 | 11,215 | 11,532 | 11,992 | 11,972 | 14,165 | 14,226 | 13,064 | 14,375 | 13,689 | 12,955 |
| EBITDA(%) | 32.6% | 25.5% | 65.0% | 94.0% | 46.8% | 43.9% | 56.0% | 36.2% | 35.4% | 36.1% | 34.2% | 32.5% | 33.0% | 28.1% | 29.8% | 27.7% | 27.9% | 28.2% | 29.2% | 28.9% | 33.5% | 33.7% | 30.7% | 33.1% | 31.0% | 32.2% |
| Podatek (mln) | 1,798 | 1,317 | -2,937 | 2,497 | -2,586 | 1,996 | 1,567 | 2,180 | 1,332 | 2,799 | 2,295 | 1,755 | 2,087 | 1,231 | 1,405 | 1,573 | 649 | 970 | 1,088 | 1,309 | 1,447 | -848 | 962 | 1,265 | 871 | 1,355 |
| Zysk Netto (mln) | 2,771 | 3,670 | -8,294 | -20,719 | 3,201 | 2,782 | 5,705 | 4,139 | 6,310 | 4,079 | 2,997 | 4,880 | 3,895 | 820 | 1,873 | 925 | 2,652 | 2,935 | 1,906 | 1,954 | 3,006 | 4,822 | 776 | 2,146 | 2,440 | 2,350 |
| Zysk netto Δ r/r | 0.0% | 32.5% | -326.0% | 149.8% | -115.4% | -13.1% | 105.1% | -27.4% | 52.4% | -35.4% | -26.5% | 62.8% | -20.2% | -78.9% | 128.4% | -50.6% | 186.7% | 10.7% | -35.1% | 2.5% | 53.8% | 60.4% | -83.9% | 176.5% | 13.7% | -3.7% |
| Zysk netto (%) | 10.2% | 10.9% | -19.2% | -44.5% | 7.0% | 5.9% | 11.6% | 8.0% | 11.9% | 7.6% | 6.5% | 10.7% | 8.5% | 1.9% | 4.6% | 2.3% | 6.6% | 7.2% | 4.6% | 4.7% | 7.1% | 11.4% | 1.8% | 4.9% | 5.5% | 5.8% |
| EPS | 2.7 | 3.45 | -7.52 | -19.11 | 1.64 | 1.23 | 2.27 | 1.59 | 2.43 | 1.56 | 1.13 | 1.84 | 1.46 | 0.31 | 0.71 | 0.31 | 0.93 | 1.04 | 0.59 | 0.74 | 1.03 | 1.72 | 0.29 | 0.73 | 0.85 | 0.82 |
| EPS (rozwodnione) | 2.66 | 3.39 | -7.05 | -19.11 | 1.6 | 1.22 | 2.19 | 1.57 | 2.37 | 1.54 | 1.13 | 1.82 | 1.46 | 0.31 | 0.71 | 0.31 | 0.92 | 1.04 | 0.59 | 0.74 | 1.02 | 1.71 | 0.29 | 0.73 | 0.85 | 0.82 |
| Ilośc akcji (mln) | 1,022 | 1,154 | 1,103 | 1,084 | 1,949 | 2,445 | 2,512 | 2,606 | 2,602 | 2,612 | 2,648 | 2,652 | 2,644 | 2,633 | 2,632 | 2,633 | 2,649 | 2,654 | 2,659 | 2,653 | 2,653 | 2,656 | 2,657 | 2,658 | 2,659 | 2,659 |
| Ważona ilośc akcji (mln) | 1,022 | 1,154 | 1,177 | 1,084 | 1,997 | 2,465 | 2,604 | 2,639 | 2,764 | 2,659 | 2,649 | 2,681 | 2,712 | 2,646 | 2,638 | 2,633 | 2,701 | 2,654 | 2,712 | 2,653 | 2,688 | 2,684 | 2,658 | 2,687 | 2,661 | 2,660 |
| 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 |