Rachunek Zysków i Strat
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| Rok finansowy | 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) | 9,828 | 9,060 | 8,780 | 10,365 | 11,679 | 13,730 | 17,309 | 18,311 | 15,793 | 19,580 | 22,387 | 23,946 | 23,392 | 24,939 | 26,640 | 24,459 | 24,743 | 25,720 | 27,158 | 25,159 | 28,905 | 34,176 | 35,902 | 38,153 |
| Przychód Δ r/r | 0.0% | -7.8% | -3.1% | 18.1% | 12.7% | 17.6% | 26.1% | 5.8% | -13.8% | 24.0% | 14.3% | 7.0% | -2.3% | 6.6% | 6.8% | -8.2% | 1.2% | 3.9% | 5.6% | -7.4% | 14.9% | 18.2% | 5.1% | 6.3% |
| Marża brutto | 40.2% | 41.4% | 42.3% | 42.5% | 40.7% | 41.4% | 41.0% | 40.5% | 39.4% | 39.5% | 37.7% | 37.8% | 37.5% | 37.7% | 37.0% | 38.3% | 38.4% | 39.0% | 38.6% | 39.2% | 39.2% | 39.2% | 40.7% | 42.6% |
| EBIT (mln) | 1,116 | 1,040 | 1,007 | 1,311 | 1,565 | 2,001 | 2,483 | 2,580 | 1,592 | 2,703 | 2,853 | 2,866 | 3,035 | 3,061 | 3,288 | 3,273 | 3,465 | 3,640 | 4,011 | 3,669 | 4,554 | 5,543 | 5,924 | 6,449 |
| EBIT Δ r/r | 0.0% | -6.9% | -3.1% | 30.1% | 19.4% | 27.8% | 24.1% | 3.9% | -38.3% | 69.8% | 5.5% | 0.5% | 5.9% | 0.9% | 7.4% | -0.5% | 5.9% | 5.1% | 10.2% | -8.5% | 24.1% | 21.7% | 6.9% | 8.9% |
| EBIT (%) | 11.4% | 11.5% | 11.5% | 12.6% | 13.4% | 14.6% | 14.3% | 14.1% | 10.1% | 13.8% | 12.7% | 12.0% | 13.0% | 12.3% | 12.3% | 13.4% | 14.0% | 14.2% | 14.8% | 14.6% | 15.8% | 16.2% | 16.5% | 16.9% |
| Koszty finansowe (mln) | 121 | 158 | 53 | 66 | 108 | 104 | 247 | 246 | 323 | 306 | 331 | 428 | 437 | 413 | 382 | 313 | 270 | 301 | 246 | 211 | 137 | 164 | 477 | 483 |
| EBITDA (mln) | 3,201 | 2,092 | 1,706 | 1,986 | 1,933 | 2,378 | 2,963 | 3,072 | 2,440 | 3,503 | 3,708 | 3,926 | 3,640 | 3,726 | 3,871 | 3,808 | 3,966 | 4,197 | 5,186 | 4,879 | 5,968 | 7,025 | 7,384 | 8,015 |
| EBITDA(%) | 32.6% | 23.1% | 19.4% | 19.2% | 16.6% | 17.3% | 17.1% | 16.8% | 15.4% | 17.9% | 16.6% | 16.4% | 15.6% | 14.9% | 14.5% | 15.6% | 16.0% | 16.3% | 19.1% | 19.4% | 20.6% | 20.6% | 20.6% | 21.0% |
| Podatek (mln) | 207 | -295 | 127 | 333 | 428 | 535 | 600 | 555 | 293 | 566 | 562 | 568 | 651 | 551 | 389 | 719 | 600 | 693 | 636 | 588 | 922 | 1,160 | 1,227 | 1,398 |
| Zysk Netto (mln) | -964 | 447 | 454 | 595 | 1,030 | 1,347 | 1,622 | 1,723 | 894 | 1,796 | 1,904 | 1,840 | 1,888 | 1,941 | 1,407 | 1,750 | 2,150 | 2,334 | 2,413 | 2,126 | 3,204 | 3,477 | 4,003 | 4,269 |
| Zysk netto Δ r/r | 0.0% | -146.4% | 1.7% | 30.9% | 73.1% | 30.8% | 20.4% | 6.3% | -48.1% | 100.9% | 6.0% | -3.4% | 2.6% | 2.8% | -27.5% | 24.4% | 22.9% | 8.6% | 3.4% | -11.9% | 50.7% | 8.5% | 15.1% | 6.6% |
| Zysk netto (%) | -9.8% | 4.9% | 5.2% | 5.7% | 8.8% | 9.8% | 9.4% | 9.4% | 5.7% | 9.2% | 8.5% | 7.7% | 8.1% | 7.8% | 5.3% | 7.2% | 8.7% | 9.1% | 8.9% | 8.5% | 11.1% | 10.2% | 11.1% | 11.2% |
| EPS | -1.98 | 0.91 | 0.96 | 1.84 | 2.25 | 2.98 | 3.39 | 3.51 | 1.66 | 3.3 | 3.34 | 3.34 | 3.32 | 3.1 | 2.48 | 3.15 | 4.02 | 4.21 | 4.38 | 3.84 | 5.76 | 6.23 | 7.15 | 7.61 |
| EPS (rozwodnione) | -1.98 | 0.91 | 0.96 | 1.84 | 2.24 | 2.95 | 3.35 | 3.5 | 1.66 | 3.28 | 3.3 | 3.31 | 3.29 | 3.08 | 2.46 | 3.12 | 3.98 | 4.16 | 4.33 | 3.81 | 5.67 | 6.15 | 7.07 | 7.53 |
| Ilośc akcji (mln) | 486 | 463 | 452 | 447 | 442 | 440 | 467 | 498 | 497 | 522 | 537 | 543 | 551 | 572 | 568 | 561 | 558 | 554 | 551 | 554 | 556 | 558 | 560 | 561 |
| Ważona ilośc akcji (mln) | 486 | 464 | 452 | 448 | 443 | 444 | 472 | 498 | 498 | 525 | 543 | 548 | 555 | 577 | 572 | 567 | 564 | 561 | 558 | 558 | 565 | 565 | 567 | 569 |
| 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 |