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) | 23,844 | 26,206 | 27,897 | 28,212 | 31,034 | 37,445 | 42,725 | 47,829 | 54,759 | 58,681 | 52,920 | 54,326 | 58,190 | 57,708 | 62,626 | 65,100 | 56,098 | 57,244 | 59,837 | 66,501 | 77,046 | 56,587 | 64,388 | 67,074 | 68,920 | 80,738 |
| Przychód Δ r/r | 0.0% | 9.9% | 6.5% | 1.1% | 10.0% | 20.7% | 14.1% | 11.9% | 14.5% | 7.2% | -9.8% | 2.7% | 7.1% | -0.8% | 8.5% | 4.0% | -13.8% | 2.0% | 4.5% | 11.1% | 15.9% | -26.6% | 13.8% | 4.2% | 2.8% | 17.1% |
| Marża brutto | 27.3% | 30.9% | 28.0% | 28.5% | 27.5% | 27.3% | 27.6% | 27.4% | 27.1% | 27.5% | 26.6% | 27.4% | 27.6% | 27.0% | 27.6% | 27.1% | 27.9% | 27.6% | 26.5% | 24.8% | 25.9% | 15.1% | 19.4% | 20.4% | 17.5% | 19.1% |
| EBIT (mln) | 1,234 | 2,763 | 3,233 | 3,657 | 3,845 | 4,470 | 5,182 | 6,098 | 7,050 | 7,625 | 6,465 | 7,186 | 8,099 | 7,684 | 9,209 | 9,769 | 7,291 | 8,172 | 8,672 | 8,553 | 8,966 | 2,196 | 6,902 | 7,303 | 3,561 | 6,670 |
| EBIT Δ r/r | 0.0% | 123.9% | 17.0% | 13.1% | 5.1% | 16.3% | 15.9% | 17.7% | 15.6% | 8.2% | -15.2% | 11.2% | 12.7% | -5.1% | 19.8% | 6.1% | -25.4% | 12.1% | 6.1% | -1.4% | 4.8% | -75.5% | 214.3% | 5.8% | -51.2% | 87.3% |
| EBIT (%) | 5.2% | 10.5% | 11.6% | 13.0% | 12.4% | 11.9% | 12.1% | 12.7% | 12.9% | 13.0% | 12.2% | 13.2% | 13.9% | 13.3% | 14.7% | 15.0% | 13.0% | 14.3% | 14.5% | 12.9% | 11.6% | 3.9% | 10.7% | 10.9% | 5.2% | 8.3% |
| Koszty finansowe (mln) | 0 | 0 | 426 | 381 | 375 | 363 | 498 | 606 | 666 | 689 | 705 | 750 | 673 | 773 | 897 | 882 | 824 | 1,039 | 909 | 1,038 | 1,611 | 1,366 | 1,322 | 1,276 | 1,653 | 1,970 |
| EBITDA (mln) | 1,795 | 3,245 | 4,138 | 4,384 | 4,644 | 5,448 | 6,166 | 7,131 | 8,223 | 8,946 | 7,723 | 8,542 | 9,446 | 9,208 | 11,030 | 11,676 | 9,154 | 10,134 | 10,812 | 11,751 | 13,637 | 6,352 | 11,459 | 11,411 | 9,700 | 12,164 |
| EBITDA(%) | 7.5% | 12.4% | 14.8% | 15.5% | 15.0% | 14.5% | 14.4% | 14.9% | 15.0% | 15.2% | 14.6% | 15.7% | 16.2% | 16.0% | 17.6% | 17.9% | 16.3% | 17.7% | 18.1% | 17.7% | 17.7% | 11.2% | 17.8% | 17.0% | 14.1% | 15.1% |
| Podatek (mln) | 325 | 853 | 755 | 887 | 941 | 1,085 | 1,253 | 1,494 | 1,836 | 1,883 | 1,581 | 1,827 | 2,231 | 1,711 | 2,238 | 2,264 | 2,111 | 1,697 | 2,843 | 2,626 | 2,295 | 575 | 786 | 700 | 456 | 1,181 |
| Zysk Netto (mln) | 1,531 | 1,808 | 1,938 | 2,236 | 2,361 | 2,788 | 3,069 | 3,732 | 4,224 | 4,689 | 3,829 | 4,373 | 4,979 | 5,130 | 5,721 | 6,220 | 7,608 | 5,055 | 4,552 | 5,269 | 5,537 | -2,928 | 3,864 | 5,197 | 3,195 | 4,774 |
| Zysk netto Δ r/r | 0.0% | 18.1% | 7.2% | 15.4% | 5.6% | 18.1% | 10.1% | 21.6% | 13.2% | 11.0% | -18.3% | 14.2% | 13.9% | 3.0% | 11.5% | 8.7% | 22.3% | -33.6% | -10.0% | 15.8% | 5.1% | -152.9% | -232.0% | 34.5% | -38.5% | 49.4% |
| Zysk netto (%) | 6.4% | 6.9% | 6.9% | 7.9% | 7.6% | 7.4% | 7.2% | 7.8% | 7.7% | 8.0% | 7.2% | 8.0% | 8.6% | 8.9% | 9.1% | 9.6% | 13.6% | 8.8% | 7.6% | 7.9% | 7.2% | -5.2% | 6.0% | 7.7% | 4.6% | 5.9% |
| EPS | 1.65 | 1.92 | 2.06 | 2.37 | 2.38 | 2.81 | 3.1 | 3.81 | 4.38 | 5.0 | 4.17 | 4.82 | 5.58 | 5.73 | 6.35 | 6.92 | 8.72 | 6.18 | 5.76 | 6.58 | 6.48 | -2.16 | 2.57 | 3.52 | 2.24 | 3.58 |
| EPS (rozwodnione) | 1.54 | 1.78 | 1.92 | 2.21 | 2.33 | 2.76 | 3.03 | 3.71 | 4.27 | 4.9 | 4.12 | 4.74 | 5.49 | 5.66 | 6.25 | 6.82 | 8.61 | 6.12 | 5.7 | 6.5 | 6.41 | -2.16 | 2.56 | 3.5 | 2.23 | 3.55 |
| Ilośc akcji (mln) | 930 | 940 | 940 | 945 | 991 | 993 | 991 | 980 | 964 | 938 | 917 | 908 | 892 | 895 | 901 | 898 | 873 | 818 | 790 | 800 | 855 | 1,358 | 1,502 | 1,476 | 1,426 | 1,332 |
| Ważona ilośc akcji (mln) | 995 | 1,016 | 1,011 | 1,011 | 1,014 | 1,011 | 1,014 | 1,006 | 989 | 956 | 929 | 923 | 907 | 907 | 915 | 912 | 883 | 826 | 799 | 810 | 864 | 1,358 | 1,508 | 1,486 | 1,435 | 1,344 |
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