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) | 15,659 | 16,724 | 16,079 | 16,332 | 18,232 | 20,011 | 21,167 | 22,923 | 24,462 | 25,269 | 23,123 | 26,662 | 29,611 | 29,904 | 30,871 | 31,821 | 30,274 | 30,109 | 31,657 | 32,765 | 32,136 | 32,184 | 35,355 | 34,229 | 32,681 | 24,575 |
| Przychód Δ r/r | 0.0% | 6.8% | -3.9% | 1.6% | 11.6% | 9.8% | 5.8% | 8.3% | 6.7% | 3.3% | -8.5% | 15.3% | 11.1% | 1.0% | 3.2% | 3.1% | -4.9% | -0.5% | 5.1% | 3.5% | -1.9% | 0.1% | 9.9% | -3.2% | -4.5% | -24.8% |
| Marża brutto | 43.5% | 47.5% | 45.6% | 48.0% | 49.1% | 50.2% | 51.0% | 48.9% | 47.9% | 47.1% | 47.6% | 48.1% | 47.0% | 47.5% | 47.8% | 48.3% | 49.2% | 50.0% | 49.5% | 49.1% | 46.7% | 48.4% | 46.8% | 43.8% | 43.5% | 41.0% |
| EBIT (mln) | 2,956 | 3,058 | 2,273 | 3,046 | 3,713 | 4,578 | 5,009 | 5,696 | 6,193 | 5,218 | 4,814 | 5,918 | 6,178 | 6,483 | 6,666 | 7,135 | 6,946 | 7,223 | 7,820 | 7,207 | 4,353 | 4,472 | 5,454 | 6,539 | -9,128 | 4,931 |
| EBIT Δ r/r | 0.0% | 3.5% | -25.7% | 34.0% | 21.9% | 23.3% | 9.4% | 13.7% | 8.7% | -15.7% | -7.7% | 22.9% | 4.4% | 4.9% | 2.8% | 7.0% | -2.6% | 4.0% | 8.3% | -7.8% | -39.6% | 2.7% | 22.0% | 19.9% | -239.6% | -154.0% |
| EBIT (%) | 18.9% | 18.3% | 14.1% | 18.7% | 20.4% | 22.9% | 23.7% | 24.8% | 25.3% | 20.6% | 20.8% | 22.2% | 20.9% | 21.7% | 21.6% | 22.4% | 22.9% | 24.0% | 24.7% | 22.0% | 13.5% | 13.9% | 15.4% | 19.1% | -27.9% | 20.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 84 | 69 | 82 | 122 | 210 | 215 | 219 | 201 | 186 | 171 | 145 | 142 | 149 | 199 | 322 | 350 | 448 | 529 | 488 | 462 | 942 | 1,182 |
| EBITDA (mln) | 3,856 | 4,083 | 3,362 | 4,000 | 4,677 | 5,577 | 5,995 | 6,775 | 7,265 | 6,371 | 5,971 | 7,038 | 7,414 | 7,771 | 8,037 | 8,543 | 8,381 | 8,697 | 9,364 | 8,695 | 5,946 | 6,383 | 7,369 | 8,370 | -6,795 | 7,225 |
| EBITDA(%) | 24.6% | 24.4% | 20.9% | 24.5% | 25.7% | 27.9% | 28.3% | 29.6% | 29.7% | 25.2% | 25.8% | 26.4% | 25.0% | 26.0% | 26.0% | 26.8% | 27.7% | 28.9% | 29.6% | 26.5% | 18.5% | 19.8% | 20.8% | 24.5% | -20.8% | 29.4% |
| Podatek (mln) | 1,032 | 1,025 | 702 | 966 | 1,202 | 1,503 | 1,694 | 1,723 | 1,964 | 1,588 | 1,388 | 1,592 | 1,674 | 1,840 | 1,841 | 2,028 | 1,982 | 1,995 | 2,679 | 1,637 | 1,130 | 1,318 | 1,285 | 612 | -2,691 | 804 |
| Zysk Netto (mln) | 1,763 | 1,782 | 1,430 | 1,974 | 2,403 | 2,990 | 3,199 | 3,851 | 4,096 | 3,460 | 3,193 | 4,085 | 4,283 | 4,444 | 4,659 | 4,956 | 4,833 | 5,050 | 4,858 | 5,349 | 4,570 | 5,449 | 5,921 | 5,777 | -6,995 | 4,173 |
| Zysk netto Δ r/r | 0.0% | 1.1% | -19.8% | 38.0% | 21.7% | 24.4% | 7.0% | 20.4% | 6.4% | -15.5% | -7.7% | 27.9% | 4.8% | 3.8% | 4.8% | 6.4% | -2.5% | 4.5% | -3.8% | 10.1% | -14.6% | 19.2% | 8.7% | -2.4% | -221.1% | -159.7% |
| Zysk netto (%) | 11.3% | 10.7% | 8.9% | 12.1% | 13.2% | 14.9% | 15.1% | 16.8% | 16.7% | 13.7% | 13.8% | 15.3% | 14.5% | 14.9% | 15.1% | 15.6% | 16.0% | 16.8% | 15.3% | 16.3% | 14.2% | 16.9% | 16.7% | 16.9% | -21.4% | 17.0% |
| EPS | 2.19 | 2.25 | 1.81 | 2.53 | 3.07 | 3.83 | 4.18 | 5.15 | 5.7 | 4.95 | 4.56 | 5.72 | 6.05 | 6.4 | 6.83 | 7.63 | 7.73 | 8.35 | 8.13 | 9.09 | 7.92 | 9.43 | 10.23 | 10.21 | -12.63 | 7.58 |
| EPS (rozwodnione) | 2.17 | 2.23 | 1.79 | 2.5 | 3.02 | 3.75 | 4.12 | 5.06 | 5.6 | 4.89 | 4.52 | 5.63 | 5.96 | 6.32 | 6.72 | 7.49 | 7.58 | 8.16 | 7.93 | 8.89 | 7.81 | 9.36 | 10.12 | 10.18 | -12.63 | 7.55 |
| Ilośc akcji (mln) | 805 | 791 | 789 | 780 | 783 | 780 | 765 | 748 | 718 | 699 | 700 | 714 | 708 | 694 | 682 | 649 | 626 | 605 | 598 | 588 | 577 | 578 | 579 | 566 | 554 | 551 |
| Ważona ilośc akcji (mln) | 813 | 800 | 800 | 791 | 795 | 796 | 777 | 761 | 732 | 707 | 707 | 726 | 719 | 703 | 694 | 662 | 637 | 619 | 613 | 602 | 585 | 582 | 585 | 568 | 554 | 552 |
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