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) | 2,469 | 2,709 | 2,987 | 3,531 | 3,921 | 4,240 | 4,944 | 5,570 | 5,975 | 6,486 | 7,184 | 7,866 | 8,608 | 9,721 | 10,230 | 11,042 | 11,940 | 12,867 | 14,135 | 14,984 | 16,039 | 12,532 | 18,916 | 18,696 | 20,377 | 21,129 |
| Przychód Δ r/r | 0.0% | 9.7% | 10.2% | 18.2% | 11.0% | 8.1% | 16.6% | 12.7% | 7.3% | 8.6% | 10.8% | 9.5% | 9.4% | 12.9% | 5.2% | 7.9% | 8.1% | 7.8% | 9.9% | 6.0% | 7.0% | -21.9% | 50.9% | -1.2% | 9.0% | 3.7% |
| Marża brutto | 31.4% | 31.2% | 30.7% | 25.6% | 25.6% | 22.6% | 22.5% | 22.5% | 22.7% | 23.6% | 25.8% | 27.2% | 27.5% | 27.9% | 28.0% | 28.1% | 28.2% | 28.7% | 29.0% | 28.4% | 28.1% | 21.5% | 27.5% | 25.4% | 27.4% | 27.8% |
| EBIT (mln) | 246 | 253 | 258 | 331 | 374 | 279 | 328 | 398 | 425 | 504 | 728 | 908 | 1,064 | 1,272 | 1,344 | 1,489 | 1,625 | 1,806 | 2,060 | 2,067 | 2,146 | 190 | 2,333 | 1,990 | 2,308 | 2,586 |
| EBIT Δ r/r | 0.0% | 2.5% | 2.0% | 28.3% | 13.2% | -25.5% | 17.7% | 21.3% | 6.7% | 18.5% | 44.5% | 24.7% | 17.2% | 19.6% | 5.6% | 10.8% | 9.2% | 11.1% | 14.1% | 0.4% | 3.8% | -91.2% | 1129.7% | -14.7% | 15.9% | 12.0% |
| EBIT (%) | 10.0% | 9.3% | 8.6% | 9.4% | 9.5% | 6.6% | 6.6% | 7.2% | 7.1% | 7.8% | 10.1% | 11.5% | 12.4% | 13.1% | 13.1% | 13.5% | 13.6% | 14.0% | 14.6% | 13.8% | 13.4% | 1.5% | 12.3% | 10.6% | 11.3% | 12.2% |
| Koszty finansowe (mln) | 0 | 3 | 3 | 0 | -0 | 1 | 1 | 0 | 0 | 8 | 9 | 10 | 11 | 8 | 0 | 3 | 13 | 20 | 19 | 16 | 10 | 88 | 75 | 3 | 74 | 63 |
| EBITDA (mln) | 312 | 308 | 320 | 397 | 451 | 406 | 436 | 498 | 542 | 646 | 885 | 1,067 | 1,223 | 1,457 | 1,549 | 1,721 | 1,899 | 2,105 | 2,362 | 2,371 | 2,525 | 554 | 2,694 | 2,385 | 2,727 | 3,267 |
| EBITDA(%) | 12.7% | 11.4% | 10.7% | 11.2% | 11.5% | 9.6% | 8.8% | 8.9% | 9.1% | 10.0% | 12.3% | 13.6% | 14.2% | 15.0% | 15.1% | 15.6% | 15.9% | 16.4% | 16.7% | 15.8% | 15.6% | 4.4% | 14.2% | 12.8% | 13.4% | 15.5% |
| Podatek (mln) | 96 | 97 | 100 | 129 | 146 | 109 | 129 | 157 | 164 | 190 | 276 | 342 | 396 | 478 | 506 | 561 | 591 | 669 | 678 | 463 | 503 | 21 | 536 | 475 | 597 | 666 |
| Zysk Netto (mln) | 150 | 152 | 155 | 201 | 228 | 170 | 200 | 242 | 261 | 305 | 443 | 555 | 657 | 787 | 837 | 925 | 1,021 | 1,118 | 1,363 | 1,587 | 1,661 | 85 | 1,723 | 1,512 | 1,875 | 2,091 |
| Zysk netto Δ r/r | 0.0% | 1.1% | 2.2% | 29.8% | 13.4% | -25.5% | 17.5% | 21.0% | 8.0% | 17.0% | 45.0% | 25.3% | 18.5% | 19.7% | 6.4% | 10.4% | 10.4% | 9.5% | 21.9% | 16.5% | 4.6% | -94.9% | 1917.5% | -12.2% | 24.0% | 11.5% |
| Zysk netto (%) | 6.1% | 5.6% | 5.2% | 5.7% | 5.8% | 4.0% | 4.0% | 4.3% | 4.4% | 4.7% | 6.2% | 7.1% | 7.6% | 8.1% | 8.2% | 8.4% | 8.5% | 8.7% | 9.6% | 10.6% | 10.4% | 0.7% | 9.1% | 8.1% | 9.2% | 9.9% |
| EPS | 0.21 | 0.23 | 0.24 | 0.32 | 0.38 | 0.29 | 0.35 | 0.43 | 0.48 | 0.59 | 0.9 | 1.18 | 1.46 | 1.8 | 1.97 | 2.24 | 2.53 | 2.85 | 3.58 | 4.3 | 4.63 | 0.24 | 4.9 | 4.4 | 5.59 | 6.36 |
| EPS (rozwodnione) | 0.21 | 0.23 | 0.24 | 0.31 | 0.37 | 0.28 | 0.34 | 0.43 | 0.48 | 0.58 | 0.89 | 1.16 | 1.43 | 1.77 | 1.94 | 2.21 | 2.51 | 2.83 | 3.55 | 4.26 | 4.6 | 0.24 | 4.87 | 4.38 | 5.56 | 6.32 |
| Ilośc akcji (mln) | 723 | 661 | 639 | 625 | 609 | 591 | 577 | 558 | 540 | 517 | 492 | 471 | 452 | 438 | 426 | 414 | 403 | 392 | 381 | 370 | 358 | 352 | 351 | 343 | 335 | 329 |
| Ważona ilośc akcji (mln) | 733 | 667 | 650 | 640 | 621 | 601 | 586 | 568 | 549 | 525 | 500 | 480 | 460 | 446 | 432 | 418 | 406 | 395 | 384 | 373 | 361 | 355 | 354 | 345 | 337 | 331 |
| 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 |