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) | 5,130 | 6,154 | 6,889 | 7,536 | 8,621 | 9,747 | 10,481 | 11,377 | 12,694 | 13,360 | 11,721 | 12,542 | 13,872 | 14,219 | 14,584 | 15,318 | 15,134 | 15,417 | 15,274 | 15,290 | 14,954 | 13,171 | 14,289 | 14,289 | 14,692 | 15,689 |
| Przychód Δ r/r | 0.0% | 20.0% | 11.9% | 9.4% | 14.4% | 13.1% | 7.5% | 8.5% | 11.6% | 5.2% | -12.3% | 7.0% | 10.6% | 2.5% | 2.6% | 5.0% | -1.2% | 1.9% | -0.9% | 0.1% | -2.2% | -11.9% | 8.5% | -0.0% | 2.8% | 6.8% |
| Marża brutto | 103.8% | 103.7% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 27.9% | 26.5% | 26.1% | 27.0% | 26.5% | 25.9% | 24.9% | 17.8% | 18.3% | 18.7% | 18.5% | 16.6% | 19.5% | 18.8% | 18.4% | 17.5% |
| EBIT (mln) | 724 | 878 | 968 | 1,104 | 1,165 | 1,215 | 1,340 | 1,484 | 1,659 | 1,689 | 1,375 | 1,460 | 1,671 | 1,804 | 1,825 | 1,944 | 1,920 | 2,009 | 2,060 | 2,134 | 2,122 | 1,599 | 2,198 | 2,083 | 2,105 | 2,347 |
| EBIT Δ r/r | 0.0% | 21.3% | 10.3% | 14.0% | 5.5% | 4.4% | 10.2% | 10.7% | 11.8% | 1.8% | -18.6% | 6.2% | 14.4% | 8.0% | 1.2% | 6.5% | -1.2% | 4.6% | 2.5% | 3.6% | -0.5% | -24.7% | 37.5% | -5.2% | 1.0% | 11.5% |
| EBIT (%) | 14.1% | 14.3% | 14.1% | 14.7% | 13.5% | 12.5% | 12.8% | 13.0% | 13.1% | 12.6% | 11.7% | 11.6% | 12.0% | 12.7% | 12.5% | 12.7% | 12.7% | 13.0% | 13.5% | 14.0% | 14.2% | 12.1% | 15.4% | 14.6% | 14.3% | 15.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 107 | 125 | 101 | 110 | 158 | 180 | 197 | 134 | 181 | 167 | 224 | 266 | 244 | 222 | 236 | 209 | 216 | 248 |
| EBITDA (mln) | 904 | 983 | 1,226 | 1,309 | 1,386 | 1,505 | 1,602 | 1,745 | 1,936 | 1,985 | 1,375 | 1,713 | 1,762 | 2,122 | 2,184 | 2,051 | 2,251 | 2,302 | 2,392 | 2,455 | 2,414 | 1,854 | 2,437 | 2,373 | 2,418 | 2,617 |
| EBITDA(%) | 17.6% | 16.0% | 17.8% | 17.4% | 16.1% | 15.4% | 15.3% | 15.3% | 15.3% | 14.9% | 11.7% | 13.7% | 12.7% | 14.9% | 15.0% | 13.4% | 14.9% | 14.9% | 15.7% | 16.1% | 16.1% | 14.1% | 17.1% | 16.6% | 16.5% | 16.7% |
| Podatek (mln) | 273 | 369 | 352 | 376 | 381 | 396 | 435 | 467 | 537 | 543 | 434 | 460 | 506 | 527 | 565 | 593 | 584 | 600 | 696 | 493 | 504 | 382 | 489 | 547 | 525 | 560 |
| Zysk Netto (mln) | 363 | 499 | 503 | 643 | 676 | 724 | 791 | 864 | 976 | 1,000 | 793 | 828 | 953 | 998 | 991 | 1,104 | 1,094 | 1,149 | 1,088 | 1,326 | 1,339 | 951 | 1,396 | 1,299 | 1,303 | 1,481 |
| Zysk netto Δ r/r | 0.0% | 37.4% | 0.9% | 27.9% | 5.0% | 7.0% | 9.3% | 9.3% | 12.9% | 2.5% | -20.7% | 4.4% | 15.1% | 4.8% | -0.7% | 11.4% | -0.9% | 5.0% | -5.2% | 21.9% | 1.0% | -29.0% | 46.7% | -6.9% | 0.3% | 13.6% |
| Zysk netto (%) | 7.1% | 8.1% | 7.3% | 8.5% | 7.8% | 7.4% | 7.5% | 7.6% | 7.7% | 7.5% | 6.8% | 6.6% | 6.9% | 7.0% | 6.8% | 7.2% | 7.2% | 7.5% | 7.1% | 8.7% | 9.0% | 7.2% | 9.8% | 9.1% | 8.9% | 9.4% |
| EPS | 1.03 | 1.36 | 1.25 | 1.54 | 1.68 | 1.95 | 2.19 | 2.52 | 2.95 | 3.17 | 2.54 | 2.74 | 3.38 | 3.64 | 3.73 | 4.27 | 4.43 | 4.8 | 4.68 | 5.85 | 6.09 | 4.39 | 6.57 | 6.4 | 6.98 | 7.54 |
| EPS (rozwodnione) | 1.0 | 1.31 | 1.24 | 1.54 | 1.68 | 1.94 | 2.18 | 2.5 | 2.93 | 3.14 | 2.53 | 2.7 | 3.33 | 3.61 | 3.71 | 4.24 | 4.41 | 4.78 | 4.65 | 5.83 | 6.06 | 4.37 | 6.53 | 6.36 | 6.91 | 7.46 |
| Ilośc akcji (mln) | 351 | 367 | 404 | 372 | 376 | 371 | 361 | 343 | 326 | 313 | 308 | 300 | 279 | 268 | 259 | 254 | 244 | 238 | 232 | 227 | 220 | 216 | 214 | 206 | 199 | 196 |
| Ważona ilośc akcji (mln) | 361 | 382 | 406 | 372 | 376 | 373 | 363 | 346 | 329 | 315 | 310 | 304 | 283 | 270 | 260 | 255 | 245 | 239 | 234 | 228 | 221 | 216 | 216 | 207 | 201 | 199 |
| 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 |