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) | 12,429 | 14,073 | 13,625 | 14,425 | 15,747 | 16,960 | 17,089 | 17,839 | 15,995 | 13,570 | 9,740 | 11,955 | 14,156 | 14,567 | 16,234 | 17,727 | 18,211 | 18,558 | 20,467 | 21,148 | 19,810 | 17,046 | 19,263 | 20,892 | 23,467 | 23,306 |
| Przychód Δ r/r | 0.0% | 13.2% | -3.2% | 5.9% | 9.2% | 7.7% | 0.8% | 4.4% | -10.3% | -15.2% | -28.2% | 22.7% | 18.4% | 2.9% | 11.4% | 9.2% | 2.7% | 1.9% | 10.3% | 3.3% | -6.3% | -14.0% | 13.0% | 8.5% | 12.3% | -0.7% |
| Marża brutto | 12.3% | 12.5% | 7.6% | 8.7% | 8.6% | 8.3% | 4.3% | 5.2% | 7.2% | 5.5% | 3.7% | 8.5% | 8.4% | 8.4% | 8.0% | 8.4% | 10.0% | 11.3% | 11.2% | 11.0% | 8.8% | 6.5% | 7.2% | 6.7% | 7.3% | 7.0% |
| EBIT (mln) | 709 | 835 | 430 | 743 | 773 | 768 | 105 | 281 | 574 | 231 | -96 | 538 | 680 | 705 | 737 | 929 | 1,187 | 1,427 | 1,608 | 1,654 | 1,046 | 399 | 675 | 608 | 878 | 945 |
| EBIT Δ r/r | 0.0% | 17.8% | -48.5% | 72.7% | 4.0% | -0.6% | -86.3% | 166.6% | 104.2% | -59.8% | -141.7% | -659.1% | 26.2% | 3.8% | 4.5% | 26.1% | 27.7% | 20.3% | 12.7% | 2.8% | -36.8% | -61.8% | 69.3% | -10.0% | 44.5% | 7.6% |
| EBIT (%) | 5.7% | 5.9% | 3.2% | 5.2% | 4.9% | 4.5% | 0.6% | 1.6% | 3.6% | 1.7% | -1.0% | 4.5% | 4.8% | 4.8% | 4.5% | 5.2% | 6.5% | 7.7% | 7.9% | 7.8% | 5.3% | 2.3% | 3.5% | 2.9% | 3.7% | 4.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 68 | 0 | 166 | 0 | 0 | 199 | 190 | 162 | 55 | 40 | 50 | 68 | 68 | 87 | 82 | 86 | 84 | 92 | 100 | 92 | 99 | 101 | 106 |
| EBITDA (mln) | 1,085 | 1,261 | 888 | 1,096 | 1,146 | 1,162 | 1,550 | 1,398 | 922 | 1,112 | 167 | 774 | 926 | 732 | 713 | 889 | 1,171 | 1,474 | 1,660 | 1,674 | 1,108 | 465 | 749 | 679 | 1,483 | 1,457 |
| EBITDA(%) | 8.7% | 9.0% | 6.5% | 7.6% | 7.3% | 6.9% | 9.1% | 7.8% | 5.8% | 8.2% | 1.7% | 6.5% | 6.5% | 5.0% | 4.4% | 5.0% | 6.4% | 7.9% | 8.1% | 7.9% | 5.6% | 2.7% | 3.9% | 3.2% | 6.3% | 6.3% |
| Podatek (mln) | 174 | 197 | 69 | 157 | 154 | 128 | 194 | 55 | 90 | 86 | 5 | 25 | 69 | -638 | 193 | 121 | 286 | 370 | 198 | 312 | 146 | 94 | 138 | 134 | 181 | 191 |
| Zysk Netto (mln) | 257 | 275 | 26 | 13 | 380 | 422 | -1,382 | -708 | 242 | -690 | 814 | 438 | 541 | 1,283 | 431 | 672 | 746 | 975 | 1,313 | 1,150 | 754 | 158 | 374 | 328 | 572 | 507 |
| Zysk netto Δ r/r | 0.0% | 6.8% | -90.4% | -50.6% | 2826.9% | 11.0% | -427.2% | -48.8% | -134.1% | -385.7% | -218.0% | -46.2% | 23.4% | 137.2% | -66.4% | 55.9% | 10.9% | 30.8% | 34.7% | -12.5% | -34.5% | -79.0% | 135.9% | -12.4% | 74.7% | -11.5% |
| Zysk netto (%) | 2.1% | 2.0% | 0.2% | 0.1% | 2.4% | 2.5% | -8.1% | -4.0% | 1.5% | -5.1% | 8.4% | 3.7% | 3.8% | 8.8% | 2.7% | 3.8% | 4.1% | 5.3% | 6.4% | 5.4% | 3.8% | 0.9% | 1.9% | 1.6% | 2.4% | 2.2% |
| EPS | 1.92 | 2.11 | 0.21 | 0.1 | 2.86 | 3.09 | -10.28 | -5.15 | 1.57 | -4.47 | 5.7 | 4.3 | 5.21 | 13.37 | 5.34 | 8.62 | 10.01 | 14.04 | 19.64 | 18.27 | 12.8 | 2.63 | 6.22 | 5.49 | 9.73 | 9.02 |
| EPS (rozwodnione) | 1.9 | 2.09 | 0.2 | 0.095 | 2.66 | 2.89 | -10.28 | -5.15 | 1.55 | -4.47 | 5.69 | 4.05 | 5.08 | 12.85 | 4.99 | 8.23 | 9.59 | 13.33 | 18.59 | 17.37 | 12.75 | 2.62 | 6.19 | 5.47 | 9.68 | 8.97 |
| Ilośc akcji (mln) | 134 | 130 | 128 | 130 | 133 | 137 | 134 | 137 | 154 | 154 | 143 | 95 | 104 | 96 | 81 | 78 | 74 | 69 | 67 | 63 | 62 | 60 | 60 | 60 | 59 | 54 |
| Ważona ilośc akcji (mln) | 135 | 132 | 132 | 137 | 143 | 146 | 134 | 137 | 156 | 154 | 143 | 108 | 106 | 100 | 86 | 82 | 78 | 73 | 69 | 66 | 62 | 60 | 60 | 60 | 59 | 56 |
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