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) | 1,733 | 2,435 | 2,359 | 2,168 | 2,065 | 2,221 | 2,173 | 2,415 | 3,879 | 3,308 | 2,627 | 3,488 | 4,092 | 4,177 | 4,645 | 5,147 | 5,123 | 4,734 | 5,160 | 5,314 | 6,117 | 6,146 | 6,894 | 6,049 | 5,716 | 6,067 |
| Przychód Δ r/r | 0.0% | 40.5% | -3.1% | -8.1% | -4.7% | 7.5% | -2.1% | 11.1% | 60.6% | -14.7% | -20.6% | 32.7% | 17.3% | 2.1% | 11.2% | 10.8% | -0.5% | -7.6% | 9.0% | 3.0% | 15.1% | 0.5% | 12.2% | -12.3% | -5.5% | 6.1% |
| Marża brutto | 39.1% | 39.5% | 32.3% | 27.3% | 26.8% | 25.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 68.9% | 71.4% | 72.9% | 72.8% | 70.9% | 70.2% | 71.9% | 72.1% | 70.6% | 72.3% | 71.5% | 68.1% | 33.4% |
| EBIT (mln) | 511 | 796 | 475 | 239 | 137 | -209 | 425 | 785 | 994 | 748 | 484 | 590 | 898 | 872 | 1,120 | 1,277 | 1,358 | 1,176 | 1,277 | 1,205 | 1,604 | 1,388 | 2,529 | 1,318 | -393 | 832 |
| EBIT Δ r/r | 0.0% | 56.0% | -40.4% | -49.7% | -42.6% | -252.1% | -303.4% | 85.0% | 26.6% | -24.8% | -35.2% | 21.8% | 52.2% | -3.0% | 28.5% | 14.0% | 6.4% | -13.4% | 8.6% | -5.7% | 33.1% | -13.5% | 82.2% | -47.9% | -129.8% | -311.6% |
| EBIT (%) | 29.5% | 32.7% | 20.1% | 11.0% | 6.6% | -9.4% | 19.5% | 32.5% | 25.6% | 22.6% | 18.4% | 16.9% | 21.9% | 20.9% | 24.1% | 24.8% | 26.5% | 24.8% | 24.7% | 22.7% | 26.2% | 22.6% | 36.7% | 21.8% | -6.9% | 13.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 64 | 177 | 249 | 221 | 168 | 207 | 271 | 93 | 95 | 112 | 136 | 129 | 95 | 85 | 70 | 58 |
| EBITDA (mln) | 672 | 935 | 759 | 678 | 631 | 631 | 666 | 978 | 1,077 | 879 | 521 | 881 | 1,247 | 1,281 | 1,515 | 1,692 | 1,726 | 1,300 | 1,524 | 1,386 | 1,782 | 1,592 | 2,592 | 1,418 | 1,173 | 1,243 |
| EBITDA(%) | 38.8% | 38.4% | 32.2% | 31.3% | 30.6% | 28.4% | 30.7% | 40.5% | 27.8% | 26.6% | 19.8% | 25.3% | 30.5% | 30.7% | 32.6% | 32.9% | 33.7% | 27.5% | 29.5% | 26.1% | 29.1% | 25.9% | 37.6% | 23.4% | 20.5% | 20.5% |
| Podatek (mln) | 165 | 264 | 183 | 138 | 96 | 68 | 147 | 264 | 357 | 236 | 148 | 197 | 286 | 272 | 337 | 391 | 398 | 338 | 268 | 255 | 235 | 262 | 531 | 322 | -70 | 253 |
| Zysk Netto (mln) | 293 | 431 | 225 | 27 | -31 | -332 | 212 | 490 | 674 | 482 | 322 | 466 | 730 | 677 | 940 | 988 | 968 | 854 | 1,127 | 883 | 688 | 762 | 1,630 | 921 | -97 | 775 |
| Zysk netto Δ r/r | 0.0% | 47.5% | -47.7% | -87.9% | -213.2% | 978.0% | -163.9% | 130.9% | 37.4% | -28.5% | -33.0% | 44.4% | 56.7% | -7.2% | 38.9% | 5.1% | -2.0% | -11.8% | 32.0% | -21.7% | -22.0% | 10.6% | 114.0% | -43.5% | -110.5% | -899.6% |
| Zysk netto (%) | 16.9% | 17.7% | 9.6% | 1.3% | -1.5% | -15.0% | 9.8% | 20.3% | 17.4% | 14.6% | 12.3% | 13.4% | 17.8% | 16.2% | 20.2% | 19.2% | 18.9% | 18.0% | 21.8% | 16.6% | 11.3% | 12.4% | 23.6% | 15.2% | -1.7% | 12.8% |
| EPS | 0.46 | 0.66 | 0.28 | 0.0322 | -0.0384 | -0.83 | 0.53 | 0.62 | 1.75 | 1.24 | 0.77 | 1.01 | 1.58 | 1.5 | 2.18 | 2.34 | 2.32 | 2.12 | 2.75 | 2.14 | 1.29 | 1.14 | 3.01 | 1.49 | -0.21 | 1.18 |
| EPS (rozwodnione) | 0.44 | 0.63 | 0.28 | 0.0322 | -0.0382 | -0.83 | 0.53 | 0.6 | 1.69 | 1.21 | 0.76 | 1.01 | 1.57 | 1.49 | 2.17 | 2.33 | 2.31 | 2.12 | 2.75 | 2.14 | 1.28 | 1.13 | 2.99 | 1.49 | -0.21 | 1.18 |
| Ilośc akcji (mln) | 634 | 656 | 815 | 845 | 804 | 401 | 397 | 791 | 386 | 389 | 417 | 460 | 463 | 452 | 432 | 423 | 418 | 403 | 409 | 412 | 438 | 460 | 463 | 458 | 455 | 457 |
| Ważona ilośc akcji (mln) | 667 | 688 | 815 | 845 | 807 | 401 | 403 | 811 | 398 | 398 | 424 | 463 | 465 | 454 | 433 | 423 | 418 | 403 | 410 | 412 | 440 | 462 | 465 | 460 | 455 | 458 |
| 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 |