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 | 2025 |
| Przychód (mln) | 4,134 | 5,015 | 5,552 | 6,411 | 7,665 | 9,087 | 10,055 | 11,292 | 12,299 | 13,515 | 14,599 | 15,817 | 15,933 | 16,184 | 16,590 | 17,005 | 20,261 | 28,833 | 29,710 | 29,953 | 30,557 | 28,913 | 30,117 | 31,686 | 31,227 | 32,364 | 33,537 |
| Przychód Δ r/r | 0.0% | 21.3% | 10.7% | 15.5% | 19.6% | 18.6% | 10.6% | 12.3% | 8.9% | 9.9% | 8.0% | 8.3% | 0.7% | 1.6% | 2.5% | 2.5% | 19.1% | 42.3% | 3.0% | 0.8% | 2.0% | -5.4% | 4.2% | 5.2% | -1.4% | 3.6% | 3.6% |
| Marża brutto | 78.5% | 78.5% | 79.9% | 74.2% | 75.3% | 75.2% | 75.7% | 75.1% | 74.2% | 74.5% | 75.9% | 75.9% | 75.4% | 76.0% | 75.1% | 74.5% | 68.9% | 68.3% | 68.7% | 69.8% | 70.0% | 67.4% | 65.2% | 68.0% | 65.7% | 65.3% | 65.3% |
| EBIT (mln) | 822 | 1,629 | 1,549 | 1,524 | 2,341 | 2,797 | 2,544 | 3,161 | 3,515 | 2,885 | 2,811 | 4,371 | 4,173 | 4,696 | 4,639 | 4,084 | 3,766 | 5,291 | 5,330 | 6,651 | 6,268 | 4,791 | 4,484 | 5,752 | 5,485 | 5,144 | 5,955 |
| EBIT Δ r/r | 0.0% | 98.2% | -4.9% | -1.6% | 53.6% | 19.5% | -9.1% | 24.3% | 11.2% | -17.9% | -2.6% | 55.5% | -4.5% | 12.5% | -1.2% | -12.0% | -7.8% | 40.5% | 0.7% | 24.8% | -5.8% | -23.6% | -6.4% | 28.3% | -4.6% | -6.2% | 15.8% |
| EBIT (%) | 19.9% | 32.5% | 27.9% | 23.8% | 30.5% | 30.8% | 25.3% | 28.0% | 28.6% | 21.3% | 19.3% | 27.6% | 26.2% | 29.0% | 28.0% | 24.0% | 18.6% | 18.4% | 17.9% | 22.2% | 20.5% | 16.6% | 14.9% | 18.2% | 17.6% | 15.9% | 17.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217 | 246 | 450 | 149 | 388 | 379 | 666 | 1,386 | 1,094 | 1,146 | 1,444 | 1,092 | 925 | 553 | 636 | 719 | 729 |
| EBITDA (mln) | 2,006 | 1,884 | 2,579 | 3,097 | 3,367 | 4,011 | 4,852 | 4,878 | 4,700 | 6,035 | 5,065 | 5,037 | 6,763 | 5,258 | 5,957 | 6,673 | 6,249 | 9,211 | 9,596 | 9,384 | 9,664 | 8,241 | 7,933 | 8,932 | 9,042 | 8,203 | 9,218 |
| EBITDA(%) | 48.5% | 37.6% | 46.5% | 48.3% | 43.9% | 44.1% | 48.3% | 43.2% | 38.2% | 44.7% | 34.7% | 31.8% | 42.4% | 32.5% | 35.9% | 39.2% | 30.8% | 31.9% | 32.3% | 31.3% | 31.6% | 28.5% | 26.3% | 28.2% | 29.0% | 25.3% | 27.5% |
| Podatek (mln) | 354 | 530 | 503 | 540 | 742 | 838 | 740 | 615 | 713 | 654 | 425 | 870 | 627 | 730 | 784 | 640 | 811 | 798 | 578 | 2,580 | 547 | -751 | 265 | 456 | 1,580 | 1,133 | 936 |
| Zysk Netto (mln) | 468 | 1,098 | 1,046 | 984 | 1,600 | 1,959 | 1,804 | 2,547 | 2,802 | 2,231 | 2,169 | 3,099 | 3,096 | 3,617 | 3,467 | 3,065 | 2,675 | 3,538 | 4,028 | 3,104 | 4,631 | 4,789 | 3,606 | 5,039 | 3,758 | 3,676 | 4,662 |
| Zysk netto Δ r/r | 0.0% | 134.5% | -4.8% | -5.9% | 62.6% | 22.5% | -7.9% | 41.2% | 10.0% | -20.4% | -2.8% | 42.9% | -0.1% | 16.8% | -4.1% | -11.6% | -12.7% | 32.3% | 13.8% | -22.9% | 49.2% | 3.4% | -24.7% | 39.7% | -25.4% | -2.2% | 26.8% |
| Zysk netto (%) | 11.3% | 21.9% | 18.8% | 15.3% | 20.9% | 21.6% | 17.9% | 22.6% | 22.8% | 16.5% | 14.9% | 19.6% | 19.4% | 22.3% | 20.9% | 18.0% | 13.2% | 12.3% | 13.6% | 10.4% | 15.2% | 16.6% | 12.0% | 15.9% | 12.0% | 11.4% | 13.9% |
| EPS | 0.4 | 0.91 | 0.87 | 0.81 | 1.31 | 1.61 | 1.49 | 2.11 | 2.44 | 1.97 | 1.85 | 2.8 | 2.87 | 3.43 | 3.4 | 3.06 | 2.44 | 2.51 | 2.92 | 2.29 | 3.44 | 3.57 | 2.68 | 3.75 | 2.83 | 2.77 | 3.63 |
| EPS (rozwodnione) | 0.39 | 0.89 | 0.85 | 0.8 | 1.3 | 1.6 | 1.48 | 2.09 | 2.41 | 1.95 | 1.84 | 2.79 | 2.86 | 3.41 | 3.37 | 3.02 | 2.41 | 2.48 | 2.89 | 2.27 | 3.41 | 3.54 | 2.66 | 3.73 | 2.82 | 2.76 | 3.61 |
| Ilośc akcji (mln) | 1,177 | 1,195 | 1,203 | 1,212 | 1,218 | 1,214 | 1,211 | 1,204 | 1,150 | 1,131 | 1,122 | 1,106 | 1,077 | 1,054 | 1,019 | 1,002 | 1,096 | 1,410 | 1,379 | 1,357 | 1,346 | 1,341 | 1,345 | 1,342 | 1,330 | 1,328 | 1,286 |
| Ważona ilośc akcji (mln) | 1,208 | 1,223 | 1,226 | 1,224 | 1,228 | 1,225 | 1,219 | 1,217 | 1,162 | 1,142 | 1,126 | 1,109 | 1,082 | 1,060 | 1,028 | 1,014 | 1,109 | 1,426 | 1,391 | 1,368 | 1,358 | 1,351 | 1,354 | 1,351 | 1,333 | 1,330 | 1,290 |
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