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) | 68,582 | 78,396 | 87,000 | 84,016 | 74,233 | 75,167 | 75,445 | 87,325 | 72,448 | 77,327 | 76,651 | 75,978 | 73,515 | 78,296 | 75,882 | 71,920 | 75,636 | 79,644 | 83,049 | 83,044 | 86,849 | 57,139 | 62,265 | 71,977 | 77,769 | 75,930 |
| Przychód Δ r/r | 0.0% | 14.3% | 11.0% | -3.4% | -11.6% | 1.3% | 0.4% | 15.7% | -17.0% | 6.7% | -0.9% | -0.9% | -3.2% | 6.5% | -3.1% | -5.2% | 5.2% | 5.3% | 4.3% | -0.0% | 4.6% | -34.2% | 9.0% | 15.6% | 8.0% | -2.4% |
| Marża brutto | 28.4% | 29.9% | 26.6% | 27.6% | 28.1% | 28.8% | 29.1% | 26.9% | 28.8% | 27.2% | 27.0% | 28.5% | 30.1% | 28.4% | 27.4% | 28.9% | 28.9% | 29.9% | 30.1% | 29.9% | 29.9% | 35.3% | 36.5% | 35.9% | 38.1% | 39.3% |
| EBIT (mln) | 437 | 4,418 | -317 | 2,993 | 3,071 | 4,769 | 3,851 | 3,794 | 5,255 | 3,773 | 6,347 | 8,077 | 10,312 | 9,007 | 6,632 | 7,692 | 7,879 | 8,345 | 9,252 | 9,067 | 8,455 | 6,002 | 8,067 | 5,834 | 12,168 | 9,563 |
| EBIT Δ r/r | 0.0% | 911.0% | -107.2% | -1044.2% | 2.6% | 55.3% | -19.2% | -1.5% | 38.5% | -28.2% | 68.2% | 27.3% | 27.7% | -12.7% | -26.4% | 16.0% | 2.4% | 5.9% | 10.9% | -2.0% | -6.7% | -29.0% | 34.4% | -27.7% | 108.6% | -21.4% |
| EBIT (%) | 0.6% | 5.6% | -0.4% | 3.6% | 4.1% | 6.3% | 5.1% | 4.3% | 7.3% | 4.9% | 8.3% | 10.6% | 14.0% | 11.5% | 8.7% | 10.7% | 10.4% | 10.5% | 11.1% | 10.9% | 9.7% | 10.5% | 13.0% | 8.1% | 15.6% | 12.6% |
| Koszty finansowe (mln) | 0 | 0 | 32 | 743 | 544 | 451 | 511 | 39 | 262 | 997 | 683 | 1,890 | 1,716 | 1,728 | 789 | 764 | 818 | 989 | 1,051 | 1,089 | 1,129 | 815 | 644 | 689 | 1,373 | 1,785 |
| EBITDA (mln) | 3,873 | 8,475 | 5,947 | 7,119 | 6,405 | 8,113 | 7,277 | 6,806 | 9,006 | 6,986 | 9,271 | 12,195 | 12,950 | 11,751 | 9,520 | 10,103 | 10,428 | 11,109 | 12,463 | 12,486 | 11,949 | 9,159 | 11,142 | 9,395 | 15,776 | 15,344 |
| EBITDA(%) | 5.6% | 10.8% | 6.8% | 8.5% | 8.6% | 10.8% | 9.6% | 7.8% | 12.4% | 9.0% | 12.1% | 16.1% | 17.6% | 15.0% | 12.5% | 14.0% | 13.8% | 13.9% | 15.0% | 15.0% | 13.8% | 16.0% | 17.9% | 13.1% | 20.3% | 20.2% |
| Podatek (mln) | 1,005 | 1,908 | 781 | 849 | 867 | 661 | 979 | 1,078 | 1,192 | 1,015 | 1,434 | 1,699 | 2,231 | 2,094 | 1,630 | 2,028 | 1,869 | 2,008 | 2,180 | 2,054 | 1,872 | 1,382 | 1,861 | 2,741 | 2,687 | 2,320 |
| Zysk Netto (mln) | 1,865 | 7,901 | 2,088 | 2,597 | 2,445 | 3,405 | 2,248 | 3,033 | 3,806 | 5,725 | 2,292 | 3,899 | 6,145 | 4,458 | 4,284 | 5,373 | 7,282 | 5,450 | 6,046 | 5,807 | 5,174 | 4,030 | 6,161 | 3,723 | 7,949 | 8,301 |
| Zysk netto Δ r/r | 0.0% | 323.6% | -73.6% | 24.4% | -5.9% | 39.3% | -34.0% | 34.9% | 25.5% | 50.4% | -60.0% | 70.1% | 57.6% | -27.5% | -3.9% | 25.4% | 35.5% | -25.2% | 10.9% | -4.0% | -10.9% | -22.1% | 52.9% | -39.6% | 113.5% | 4.4% |
| Zysk netto (%) | 2.7% | 10.1% | 2.4% | 3.1% | 3.3% | 4.5% | 3.0% | 3.5% | 5.3% | 7.4% | 3.0% | 5.1% | 8.4% | 5.7% | 5.6% | 7.5% | 9.6% | 6.8% | 7.3% | 7.0% | 6.0% | 7.1% | 9.9% | 5.2% | 10.2% | 10.9% |
| EPS | 1.11 | 4.99 | 1.18 | 1.46 | 1.38 | 1.91 | 1.26 | 1.76 | 2.12 | 3.21 | 1.33 | 2.25 | 3.52 | 2.55 | 2.54 | 3.19 | 4.42 | 3.37 | 3.67 | 3.56 | 6.42 | 5.0 | 6.56 | 4.65 | 10.04 | 10.54 |
| EPS (rozwodnione) | 1.09 | 4.98 | 1.18 | 1.46 | 1.38 | 1.83 | 1.21 | 1.76 | 2.05 | 3.2 | 1.32 | 2.22 | 3.48 | 2.52 | 2.52 | 3.16 | 4.37 | 3.33 | 3.6 | 3.51 | 6.33 | 4.94 | 6.48 | 4.6 | 9.92 | 10.4 |
| Ilośc akcji (mln) | 1,687 | 1,778 | 1,771 | 1,779 | 1,780 | 1,781 | 1,781 | 1,782 | 1,796 | 1,786 | 1,730 | 1,737 | 1,746 | 1,752 | 1,688 | 1,687 | 1,647 | 1,617 | 1,624 | 1,630 | 807 | 806 | 802 | 801 | 792 | 788 |
| Ważona ilośc akcji (mln) | 1,704 | 1,779 | 1,772 | 1,779 | 1,780 | 1,872 | 1,873 | 1,786 | 1,870 | 1,793 | 1,743 | 1,756 | 1,766 | 1,769 | 1,703 | 1,704 | 1,666 | 1,640 | 1,658 | 1,657 | 818 | 817 | 811 | 810 | 801 | 798 |
| 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 |