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) | 3,937 | 3,197 | 2,680 | 3,040 | 3,971 | 4,880 | 5,673 | 7,526 | 8,871 | 11,142 | 10,416 | 10,991 | 14,957 | 19,121 | 24,866 | 26,487 | 25,281 | 23,554 | 22,291 | 22,732 | 24,273 | 23,531 | 33,566 | 44,200 | 35,820 | 38,962 |
| Przychód Δ r/r | 0.0% | -18.8% | -16.2% | 13.4% | 30.6% | 22.9% | 16.3% | 32.7% | 17.9% | 25.6% | -6.5% | 5.5% | 36.1% | 27.8% | 30.0% | 6.5% | -4.6% | -6.8% | -5.4% | 2.0% | 6.8% | -3.1% | 42.6% | 31.7% | -19.0% | 8.8% |
| Marża brutto | 36.9% | 52.9% | 61.4% | 62.6% | 64.0% | 69.6% | 71.0% | 71.0% | 69.8% | 69.4% | 69.5% | 68.0% | 67.4% | 62.9% | 60.5% | 59.7% | 58.9% | 58.6% | 56.1% | 54.9% | 64.6% | 60.7% | 57.5% | 57.8% | 55.7% | 56.2% |
| EBIT (mln) | 405 | 723 | 7 | 673 | 1,310 | 2,129 | 2,386 | 2,690 | 2,883 | 3,730 | 2,226 | 3,283 | 5,026 | 5,682 | 7,230 | 7,550 | 5,776 | 6,495 | 2,614 | 742 | 7,667 | 6,255 | 9,789 | 15,860 | 7,788 | 10,071 |
| EBIT Δ r/r | 0.0% | 78.4% | -99.0% | 9615.3% | 94.6% | 62.5% | 12.1% | 12.7% | 7.2% | 29.4% | -40.3% | 47.5% | 53.1% | 13.1% | 27.2% | 4.4% | -23.5% | 12.4% | -59.8% | -71.6% | 933.3% | -18.4% | 56.5% | 62.0% | -50.9% | 29.3% |
| EBIT (%) | 10.3% | 22.6% | 0.3% | 22.2% | 33.0% | 43.6% | 42.1% | 35.7% | 32.5% | 33.5% | 21.4% | 29.9% | 33.6% | 29.7% | 29.1% | 28.5% | 22.8% | 27.6% | 11.7% | 3.3% | 31.6% | 26.6% | 29.2% | 35.9% | 21.7% | 25.8% |
| Koszty finansowe (mln) | 0 | 0 | -10 | -26 | -31 | 0 | 0 | 0 | 0 | 0 | 24 | 58 | 114 | 90 | 23 | 5 | 104 | 297 | 494 | 768 | 627 | 602 | 559 | 490 | 694 | 697 |
| EBITDA (mln) | 873 | 672 | 1,350 | 1,263 | 1,648 | 2,183 | 2,388 | 2,879 | 3,069 | 4,560 | 3,011 | 3,198 | 6,580 | 5,699 | 8,938 | 9,276 | 6,990 | 7,923 | 4,075 | 2,303 | 9,068 | 7,648 | 11,371 | 17,565 | 9,597 | 12,739 |
| EBITDA(%) | 22.2% | 21.0% | 50.4% | 41.6% | 41.5% | 44.7% | 42.1% | 38.3% | 34.6% | 40.9% | 28.9% | 29.1% | 44.0% | 29.8% | 35.9% | 35.0% | 27.6% | 33.6% | 18.3% | 10.1% | 37.4% | 32.5% | 33.9% | 39.7% | 26.8% | 32.7% |
| Podatek (mln) | 106 | 527 | 105 | 101 | 458 | 588 | 666 | 686 | 323 | 666 | 484 | 787 | 1,132 | 1,279 | 1,349 | 1,244 | 1,219 | 1,131 | 555 | 5,377 | 3,095 | 521 | 1,231 | 2,012 | 104 | 226 |
| Zysk Netto (mln) | 201 | 670 | -549 | 360 | 827 | 1,720 | 2,143 | 2,470 | 3,303 | 3,160 | 1,592 | 3,247 | 4,260 | 6,109 | 6,853 | 7,967 | 5,271 | 5,705 | 2,466 | -4,864 | 4,386 | 5,198 | 9,043 | 12,936 | 7,232 | 10,142 |
| Zysk netto Δ r/r | 0.0% | 233.6% | -181.9% | -165.5% | 130.1% | 107.9% | 24.6% | 15.3% | 33.7% | -4.3% | -49.6% | 104.0% | 31.2% | 43.4% | 12.2% | 16.3% | -33.8% | 8.2% | -56.8% | -297.2% | -190.2% | 18.5% | 74.0% | 43.0% | -44.1% | 40.2% |
| Zysk netto (%) | 5.1% | 21.0% | -20.5% | 11.8% | 20.8% | 35.2% | 37.8% | 32.8% | 37.2% | 28.4% | 15.3% | 29.5% | 28.5% | 31.9% | 27.6% | 30.1% | 20.8% | 24.2% | 11.1% | -21.4% | 18.1% | 22.1% | 26.9% | 29.3% | 20.2% | 26.0% |
| EPS | 0.17 | 0.47 | -0.36 | 0.24 | 0.52 | 1.06 | 1.31 | 1.49 | 1.99 | 1.94 | 0.96 | 1.98 | 2.57 | 3.59 | 3.99 | 4.73 | 3.26 | 3.84 | 1.66 | -3.32 | 3.62 | 4.58 | 8.0 | 11.52 | 6.47 | 9.09 |
| EPS (rozwodnione) | 0.16 | 0.43 | -0.36 | 0.22 | 0.51 | 1.03 | 1.26 | 1.44 | 1.95 | 1.9 | 0.95 | 1.96 | 2.52 | 3.51 | 3.91 | 4.65 | 3.22 | 3.81 | 1.64 | -3.32 | 3.6 | 4.52 | 7.87 | 11.38 | 6.42 | 8.98 |
| Ilośc akcji (mln) | 1,189 | 1,434 | 1,512 | 1,542 | 1,590 | 1,616 | 1,638 | 1,659 | 1,660 | 1,632 | 1,656 | 1,643 | 1,658 | 1,700 | 1,715 | 1,683 | 1,618 | 1,484 | 1,477 | 1,463 | 1,210 | 1,135 | 1,131 | 1,123 | 1,117 | 1,116 |
| Ważona ilośc akcji (mln) | 1,300 | 1,600 | 1,512 | 1,619 | 1,622 | 1,675 | 1,694 | 1,711 | 1,693 | 1,660 | 1,673 | 1,658 | 1,691 | 1,741 | 1,754 | 1,714 | 1,639 | 1,498 | 1,490 | 1,463 | 1,220 | 1,149 | 1,149 | 1,137 | 1,126 | 1,130 |
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