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) | 19,830 | 30,460 | 31,246 | 30,043 | 29,404 | 29,245 | 34,165 | 41,121 | 51,138 | 50,830 | 40,984 | 42,446 | 38,659 | 30,176 | 12,709 | 12,732 | 12,499 | 23,614 | 23,147 | 22,563 | 23,315 | 21,867 | 22,202 | 24,911 | 22,258 | 19,220 |
| Przychód Δ r/r | 0.0% | 53.6% | 2.6% | -3.8% | -2.1% | -0.5% | 16.8% | 20.4% | 24.4% | -0.6% | -19.4% | 3.6% | -8.9% | -21.9% | -57.9% | 0.2% | -1.8% | 88.9% | -2.0% | -2.5% | 3.3% | -6.2% | 1.5% | 12.2% | -10.6% | -13.6% |
| Marża brutto | 38.2% | 37.2% | 36.6% | 39.1% | 41.5% | 38.0% | 35.0% | 32.5% | 33.9% | 34.3% | 32.4% | 30.2% | 29.3% | 27.8% | 42.1% | 44.3% | 43.6% | 35.8% | 39.5% | 37.4% | 35.7% | 37.6% | 39.8% | 41.0% | 39.7% | 46.1% |
| EBIT (mln) | 3,920 | 5,792 | 3,368 | 4,784 | 5,002 | 4,326 | 4,635 | 5,488 | 7,997 | 4,978 | 1,197 | 2,070 | -1,073 | -2,303 | 519 | 170 | 1,688 | -1,100 | 16 | -59 | 814 | 918 | 2,158 | 2,318 | 2,140 | 1,999 |
| EBIT Δ r/r | 0.0% | 47.8% | -41.8% | 42.0% | 4.6% | -13.5% | 7.1% | 18.4% | 45.7% | -37.8% | -76.0% | 72.9% | -151.8% | 114.6% | -122.5% | -67.2% | 892.9% | -165.2% | -101.5% | -468.8% | -1479.7% | 12.8% | 135.1% | 7.4% | -7.7% | -6.6% |
| EBIT (%) | 19.8% | 19.0% | 10.8% | 15.9% | 17.0% | 14.8% | 13.6% | 13.3% | 15.6% | 9.8% | 2.9% | 4.9% | -2.8% | -7.6% | 4.1% | 1.3% | 13.5% | -4.7% | 0.1% | -0.3% | 3.5% | 4.2% | 9.7% | 9.3% | 9.6% | 10.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 285 | 102 | 268 | 323 | 391 | 139 | 317 | 509 | 282 | 308 | 235 | 206 | 222 | 291 | 333 |
| EBITDA (mln) | 4,590 | 6,750 | 6,135 | 6,608 | 6,028 | 5,092 | 5,241 | 6,208 | 7,371 | 7,547 | 2,135 | 2,070 | -6 | -2,303 | 519 | 2,588 | 1,996 | 1,327 | 2,199 | 1,818 | 2,474 | 2,050 | 3,253 | 3,458 | 3,227 | 3,432 |
| EBITDA(%) | 23.1% | 22.2% | 19.6% | 22.0% | 20.5% | 17.4% | 15.3% | 15.1% | 14.4% | 14.8% | 5.2% | 4.9% | -0.0% | -7.6% | 4.1% | 20.3% | 16.0% | 5.6% | 9.5% | 8.1% | 10.6% | 9.4% | 14.7% | 13.9% | 14.5% | 17.9% |
| Podatek (mln) | 1,193 | 1,789 | 1,194 | 1,486 | 1,696 | 1,434 | 1,280 | 1,357 | 1,525 | 1,083 | 702 | 443 | 290 | 1,145 | 202 | -1,408 | 346 | -457 | 927 | 189 | 138 | 3,255 | 272 | -2,026 | 825 | 380 |
| Zysk Netto (mln) | 2,585 | 3,949 | 2,204 | 3,384 | 3,586 | 3,204 | 3,614 | 4,306 | 7,216 | 3,998 | 891 | 1,343 | -1,164 | -3,106 | -615 | 3,462 | 2,466 | -766 | -1,494 | -340 | 18 | -2,421 | 1,623 | 4,250 | 665 | 1,277 |
| Zysk netto Δ r/r | 0.0% | 52.8% | -44.2% | 53.5% | 6.0% | -10.6% | 12.8% | 19.2% | 67.6% | -44.6% | -77.7% | 50.7% | -186.7% | 166.8% | -80.2% | -662.9% | -28.8% | -131.1% | 95.0% | -77.2% | -105.3% | -13550.0% | -167.0% | 161.9% | -84.4% | 92.0% |
| Zysk netto (%) | 13.0% | 13.0% | 7.1% | 11.3% | 12.2% | 11.0% | 10.6% | 10.5% | 14.1% | 7.9% | 2.2% | 3.2% | -3.0% | -10.3% | -4.8% | 27.2% | 19.7% | -3.2% | -6.5% | -1.5% | 0.1% | -11.1% | 7.3% | 17.1% | 3.0% | 6.6% |
| EPS | 0.14 | 0.84 | 0.47 | 0.71 | 0.75 | 0.69 | 0.83 | 1.06 | 1.85 | 1.07 | 0.24 | 0.5 | -0.31 | -0.84 | -0.17 | 0.94 | 0.67 | -0.13 | -0.26 | -0.0614 | 0.0032 | -0.43 | 0.29 | 0.76 | 0.12 | 0.23 |
| EPS (rozwodnione) | 0.13 | 0.82 | 0.46 | 0.71 | 0.75 | 0.69 | 0.83 | 1.05 | 1.83 | 1.05 | 0.24 | 0.5 | -0.31 | -0.84 | -0.17 | 0.85 | 0.63 | -0.13 | -0.26 | -0.0608 | 0.0032 | -0.43 | 0.29 | 0.75 | 0.12 | 0.23 |
| Ilośc akcji (mln) | 18,375 | 4,673 | 4,703 | 4,751 | 4,761 | 4,593 | 4,366 | 4,063 | 3,885 | 3,744 | 3,705 | 3,709 | 3,710 | 3,671 | 3,712 | 3,699 | 3,671 | 5,732 | 5,652 | 5,540 | 5,600 | 5,612 | 5,630 | 5,614 | 5,549 | 5,476 |
| Ważona ilośc akcji (mln) | 18,973 | 4,793 | 4,787 | 4,788 | 4,761 | 4,600 | 4,371 | 4,087 | 3,932 | 3,780 | 3,721 | 3,713 | 3,710 | 3,711 | 3,712 | 4,132 | 3,949 | 5,741 | 5,652 | 5,588 | 5,626 | 5,612 | 5,684 | 5,670 | 5,586 | 5,531 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |