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) | 13,007 | 13,982 | 14,524 | 13,566 | 14,348 | 15,083 | 15,903 | 16,747 | 18,266 | 19,415 | 19,115 | 19,746 | 20,846 | 21,063 | 21,152 | 19,724 | 18,591 | 18,202 | 18,259 | 18,486 | 18,450 | 19,140 | 19,440 | 20,175 | 20,431 | 20,058 |
| Przychód Δ r/r | 0.0% | 7.5% | 3.9% | -6.6% | 5.8% | 5.1% | 5.4% | 5.3% | 9.1% | 6.3% | -1.5% | 3.3% | 5.6% | 1.0% | 0.4% | -6.8% | -5.7% | -2.1% | 0.3% | 1.2% | -0.2% | 3.7% | 1.6% | 3.8% | 1.3% | -1.8% |
| Marża brutto | 45.4% | 45.4% | 40.7% | 35.5% | 34.2% | 33.6% | 31.9% | 30.3% | 31.2% | 30.2% | 33.6% | 33.2% | 29.5% | 32.0% | 34.2% | 33.9% | 35.6% | 36.5% | 35.9% | 30.3% | 32.7% | 35.6% | 30.8% | 30.8% | 34.4% | 35.8% |
| EBIT (mln) | 2,228 | 2,530 | 2,338 | 2,464 | 2,412 | 2,506 | 2,311 | 2,102 | 2,616 | 2,547 | 2,825 | 2,773 | 2,442 | 2,686 | 3,208 | 2,521 | 1,613 | 3,317 | 3,299 | 2,229 | 2,991 | 3,244 | 2,561 | 2,681 | 2,344 | 3,210 |
| EBIT Δ r/r | 0.0% | 13.5% | -7.6% | 5.4% | -2.1% | 3.9% | -7.8% | -9.0% | 24.5% | -2.7% | 10.9% | -1.8% | -11.9% | 10.0% | 19.4% | -21.4% | -36.0% | 105.6% | -0.5% | -32.4% | 34.2% | 8.5% | -21.1% | 4.7% | -12.6% | 36.9% |
| EBIT (%) | 17.1% | 18.1% | 16.1% | 18.2% | 16.8% | 16.6% | 14.5% | 12.5% | 14.3% | 13.1% | 14.8% | 14.0% | 11.7% | 12.8% | 15.2% | 12.8% | 8.7% | 18.2% | 18.1% | 12.1% | 16.2% | 16.9% | 13.2% | 13.3% | 11.5% | 16.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | -168 | -162 | -190 | -190 | -265 | -304 | 275 | 243 | 277 | 284 | 283 | 284 | 295 | 319 | 318 | 263 | 261 | 252 | 256 | 282 | 293 | 270 |
| EBITDA (mln) | 2,460 | 2,912 | 3,162 | 3,244 | 3,376 | 3,516 | 3,361 | 3,132 | 3,471 | 3,342 | 2,851 | 2,793 | 2,460 | 3,561 | 4,091 | 3,401 | 2,376 | 4,033 | 4,033 | 2,958 | 3,828 | 3,978 | 3,247 | 3,376 | 3,725 | 3,978 |
| EBITDA(%) | 18.9% | 20.8% | 21.8% | 23.9% | 23.5% | 23.3% | 21.1% | 18.7% | 19.0% | 17.2% | 14.9% | 14.1% | 11.8% | 16.9% | 19.3% | 17.2% | 12.8% | 22.2% | 22.1% | 16.0% | 20.7% | 20.8% | 16.7% | 16.7% | 18.2% | 19.8% |
| Podatek (mln) | 730 | 758 | 646 | 667 | 514 | 484 | 438 | 469 | 536 | 618 | 746 | 788 | 660 | 768 | 929 | 856 | 418 | 922 | 776 | 471 | 576 | 676 | 479 | 495 | 453 | 565 |
| Zysk Netto (mln) | 1,668 | 1,801 | 1,610 | 1,675 | 1,694 | 1,800 | 1,568 | 1,500 | 1,823 | 1,690 | 1,884 | 1,843 | 1,591 | 1,750 | 2,142 | 1,526 | 1,013 | 2,166 | 2,278 | 1,410 | 2,157 | 2,352 | 1,814 | 1,934 | 1,764 | 2,545 |
| Zysk netto Δ r/r | 0.0% | 7.9% | -10.6% | 4.0% | 1.2% | 6.3% | -12.9% | -4.4% | 21.6% | -7.3% | 11.5% | -2.2% | -13.7% | 10.0% | 22.4% | -28.8% | -33.6% | 113.8% | 5.2% | -38.1% | 53.0% | 9.0% | -22.9% | 6.6% | -8.8% | 44.3% |
| Zysk netto (%) | 12.8% | 12.9% | 11.1% | 12.3% | 11.8% | 11.9% | 9.9% | 9.0% | 10.0% | 8.7% | 9.9% | 9.3% | 7.6% | 8.3% | 10.1% | 7.7% | 5.4% | 11.9% | 12.5% | 7.6% | 11.7% | 12.3% | 9.3% | 9.6% | 8.6% | 12.7% |
| EPS | 3.11 | 3.34 | 3.04 | 3.24 | 3.34 | 3.64 | 3.3 | 3.27 | 4.13 | 4.06 | 4.53 | 4.47 | 4.02 | 4.45 | 5.58 | 4.07 | 2.78 | 6.03 | 6.44 | 4.05 | 6.28 | 6.9 | 5.38 | 5.73 | 5.22 | 7.58 |
| EPS (rozwodnione) | 3.09 | 3.31 | 3.02 | 3.22 | 3.33 | 3.61 | 3.28 | 3.25 | 4.09 | 4.04 | 4.52 | 4.45 | 3.99 | 4.42 | 5.53 | 4.04 | 2.77 | 5.99 | 6.4 | 4.03 | 6.24 | 6.87 | 5.35 | 5.72 | 5.21 | 7.55 |
| Ilośc akcji (mln) | 536 | 539 | 530 | 517 | 507 | 495 | 475 | 459 | 441 | 417 | 416 | 412 | 396 | 393 | 384 | 374 | 364 | 359 | 354 | 348 | 344 | 341 | 337 | 337 | 338 | 337 |
| Ważona ilośc akcji (mln) | 540 | 544 | 533 | 520 | 509 | 499 | 478 | 461 | 446 | 419 | 417 | 414 | 399 | 396 | 387 | 377 | 366 | 362 | 356 | 350 | 346 | 342 | 339 | 338 | 339 | 337 |
| 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 |