Rachunek Zysków i Strat
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| Rok finansowy | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 296 | 370 | 487 | 624 | 843 | 1,074 | 1,337 | 1,693 | 2,237 | 2,714 | 2,942 | 2,988 | 3,630 | 4,390 | 4,884 | 5,037 | 5,654 | 6,536 | 6,648 | 7,151 | 7,697 | 8,495 | 1,636 | 4,801 | 10,775 | 13,444 | 13,948 |
| Przychód Δ r/r | 0.0% | 25.1% | 31.7% | 28.0% | 35.0% | 27.5% | 24.4% | 26.6% | 32.2% | 21.3% | 8.4% | 1.6% | 21.5% | 21.0% | 11.2% | 3.1% | 12.3% | 15.6% | 1.7% | 7.6% | 7.6% | 10.4% | -80.7% | 193.5% | 124.4% | 24.8% | 3.8% |
| Marża brutto | 48.7% | 47.6% | 48.5% | 70.9% | 40.4% | 30.0% | 28.4% | 32.9% | 31.2% | 41.9% | 27.5% | 37.4% | 18.1% | 19.7% | 18.8% | 16.9% | 22.6% | 26.8% | 27.9% | 29.1% | 22.1% | 20.1% | -39.0% | 1.5% | 19.6% | 28.8% | 19.0% |
| EBIT (mln) | 68 | 84 | 114 | 163 | 263 | 251 | 329 | 375 | 472 | 537 | 93 | 402 | 488 | 683 | 718 | 659 | 1,043 | 1,460 | 1,534 | 1,667 | 1,016 | 1,127 | -839 | -340 | 1,443 | 2,061 | 1,558 |
| EBIT Δ r/r | 0.0% | 23.9% | 35.6% | 42.9% | 61.7% | -4.6% | 31.1% | 13.8% | 25.8% | 13.8% | -82.8% | 334.1% | 21.4% | 39.9% | 5.1% | -8.3% | 58.4% | 40.0% | 5.1% | 8.7% | -39.1% | 11.0% | -174.5% | -59.5% | -524.8% | 42.8% | -24.4% |
| EBIT (%) | 22.9% | 22.7% | 23.4% | 26.1% | 31.3% | 23.4% | 24.7% | 22.2% | 21.1% | 19.8% | 3.1% | 13.5% | 13.5% | 15.6% | 14.7% | 13.1% | 18.4% | 22.3% | 23.1% | 23.3% | 13.2% | 13.3% | -51.3% | -7.1% | 13.4% | 15.3% | 11.2% |
| Koszty finansowe (mln) | -161 | -115 | -146 | -75 | -458 | -693 | -933 | -1,073 | -1,576 | 97 | 131 | 72 | 94 | 109 | 99 | 83 | 74 | 71 | 67 | 58 | 55 | 52 | 54 | 91 | 34 | 0 | 66 |
| EBITDA (mln) | -49 | -68 | -79 | 39 | -270 | -569 | -738 | -610 | -982 | 797 | 424 | 661 | 806 | 1,037 | 1,075 | 1,027 | 1,438 | 1,905 | 2,036 | 2,228 | 1,865 | 1,876 | -268 | 380 | 2,366 | 3,055 | 3,065 |
| EBITDA(%) | -16.6% | -18.4% | -16.3% | 6.2% | -32.0% | -52.9% | -55.2% | -36.0% | -43.9% | 29.4% | 14.4% | 22.1% | 22.2% | 23.6% | 22.0% | 20.4% | 25.4% | 29.2% | 30.6% | 31.2% | 24.2% | 22.1% | -16.4% | 7.9% | 22.0% | 22.7% | 22.0% |
| Podatek (mln) | 18 | 18 | 19 | 22 | 25 | 22 | 29 | 32 | 15 | 48 | -11 | 36 | 46 | 73 | 82 | 69 | 116 | 163 | 154 | 161 | 63 | 22 | -94 | -189 | 129 | 211 | 173 |
| Zysk Netto (mln) | 57 | 73 | 104 | 150 | 239 | 207 | 267 | 307 | 436 | 391 | -169 | 305 | 375 | 560 | 569 | 523 | 867 | 1,559 | 1,316 | 1,450 | 885 | 649 | -1,015 | -241 | 1,314 | 1,917 | 1,612 |
| Zysk netto Δ r/r | 0.0% | 26.2% | 44.1% | 43.9% | 59.2% | -13.7% | 29.1% | 15.0% | 42.0% | -10.3% | -143.3% | -280.5% | 22.7% | 49.6% | 1.6% | -8.2% | 65.8% | 79.9% | -15.6% | 10.2% | -39.0% | -26.7% | -256.5% | -76.3% | -645.6% | 45.9% | -15.9% |
| Zysk netto (%) | 19.4% | 19.6% | 21.4% | 24.1% | 28.4% | 19.2% | 20.0% | 18.1% | 19.5% | 14.4% | -5.8% | 10.2% | 10.3% | 12.8% | 11.7% | 10.4% | 15.3% | 23.9% | 19.8% | 20.3% | 11.5% | 7.6% | -62.1% | -5.0% | 12.2% | 14.3% | 11.6% |
| EPS | 0.0447 | 0.0554 | 0.0759 | 0.11 | 0.16 | 0.14 | 0.19 | 0.21 | 0.29 | 0.27 | -0.12 | 0.21 | 0.26 | 0.39 | 0.4 | 0.38 | 0.63 | 1.16 | 1.05 | 1.22 | 0.77 | 0.58 | -0.91 | -0.21 | 1.16 | 1.68 | 1.46 |
| EPS (rozwodnione) | 0.0446 | 0.0551 | 0.075 | 0.1 | 0.16 | 0.14 | 0.19 | 0.2 | 0.29 | 0.26 | -0.12 | 0.21 | 0.26 | 0.39 | 0.4 | 0.38 | 0.62 | 1.16 | 1.05 | 1.2 | 0.77 | 0.58 | -0.91 | -0.21 | 1.15 | 1.67 | 1.45 |
| Ilośc akcji (mln) | 1,285 | 1,308 | 1,376 | 1,421 | 1,472 | 1,477 | 1,482 | 1,495 | 1,506 | 1,474 | 1,442 | 1,439 | 1,449 | 1,437 | 1,407 | 1,379 | 1,385 | 1,341 | 1,250 | 1,194 | 1,144 | 1,114 | 1,110 | 1,130 | 1,137 | 1,139 | 1,102 |
| Ważona ilośc akcji (mln) | 1,290 | 1,317 | 1,393 | 1,443 | 1,494 | 1,492 | 1,490 | 1,505 | 1,519 | 1,487 | 1,442 | 1,445 | 1,453 | 1,440 | 1,411 | 1,383 | 1,388 | 1,348 | 1,258 | 1,204 | 1,155 | 1,120 | 1,110 | 1,130 | 1,140 | 1,145 | 1,108 |
| 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 | EUR |