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) | 2,273 | 3,355 | 3,928 | 3,736 | 4,054 | 3,431 | 3,816 | 3,996 | 4,238 | 4,431 | 4,128 | 4,202 | 4,486 | 4,246 | 4,519 | 4,997 | 5,926 | 7,472 | 7,648 | 7,680 | 7,523 | 7,242 | 8,316 | 9,597 | 8,893 | 8,600 |
| Przychód Δ r/r | 0.0% | 47.6% | 17.1% | -4.9% | 8.5% | -15.4% | 11.2% | 4.7% | 6.0% | 4.6% | -6.8% | 1.8% | 6.8% | -5.3% | 6.4% | 10.6% | 18.6% | 26.1% | 2.4% | 0.4% | -2.0% | -3.7% | 14.8% | 15.4% | -7.3% | -3.3% |
| Marża brutto | 74.1% | 79.7% | 83.2% | 84.1% | 85.9% | 82.7% | 79.6% | 79.9% | 76.5% | 72.0% | 52.1% | 55.9% | 57.7% | 35.0% | 34.0% | 32.5% | 33.4% | 35.3% | 36.3% | 32.7% | 35.4% | 39.9% | 36.1% | 34.4% | 49.9% | 44.0% |
| EBIT (mln) | 456 | 445 | 605 | 458 | 551 | 357 | 563 | 568 | 628 | 172 | 664 | 810 | 887 | 1,000 | 1,080 | 1,112 | 1,250 | 1,682 | 1,785 | 1,468 | 1,531 | 1,706 | 1,715 | 1,924 | 2,087 | 2,153 |
| EBIT Δ r/r | 0.0% | -2.4% | 36.0% | -24.3% | 20.3% | -35.2% | 57.7% | 1.0% | 10.6% | -72.6% | 284.8% | 22.1% | 9.5% | 12.7% | 8.0% | 3.0% | 12.4% | 34.5% | 6.1% | -17.7% | 4.3% | 11.4% | 0.5% | 12.2% | 8.5% | 3.2% |
| EBIT (%) | 20.1% | 13.3% | 15.4% | 12.3% | 13.6% | 10.4% | 14.8% | 14.2% | 14.8% | 3.9% | 16.1% | 19.3% | 19.8% | 23.6% | 23.9% | 22.3% | 21.1% | 22.5% | 23.3% | 19.1% | 20.4% | 23.6% | 20.6% | 20.0% | 23.5% | 25.0% |
| Koszty finansowe (mln) | 0 | 0 | 245 | 221 | 221 | 0 | 0 | 0 | 168 | 154 | 157 | 206 | 262 | 248 | 252 | 242 | 331 | 403 | 416 | 445 | 502 | 494 | 471 | 515 | 727 | 815 |
| EBITDA (mln) | 805 | 788 | 1,049 | 809 | 899 | 702 | 850 | 814 | 898 | -52 | 1,072 | 1,188 | 1,161 | 1,472 | 1,568 | 1,611 | 1,989 | 2,672 | 2,803 | 2,521 | 2,688 | 2,937 | 3,080 | 3,370 | 3,351 | 3,916 |
| EBITDA(%) | 35.4% | 23.5% | 26.7% | 21.7% | 22.2% | 20.5% | 22.3% | 20.4% | 21.2% | -1.2% | 26.0% | 28.3% | 25.9% | 34.7% | 34.7% | 32.2% | 33.6% | 35.8% | 36.6% | 32.8% | 35.7% | 40.6% | 37.0% | 35.1% | 37.7% | 45.5% |
| Podatek (mln) | 111 | 126 | 150 | 106 | 135 | 80 | 149 | 175 | 216 | 217 | 217 | 250 | 264 | 306 | 338 | 362 | 434 | 566 | 384 | 170 | 125 | 228 | 200 | 323 | 205 | 222 |
| Zysk Netto (mln) | 209 | 154 | 219 | 167 | 244 | 306 | 309 | 316 | 336 | 359 | 382 | 456 | 526 | 546 | 577 | 588 | 640 | 940 | 1,205 | 1,060 | 1,135 | 1,201 | 1,302 | 1,409 | 1,333 | 1,528 |
| Zysk netto Δ r/r | 0.0% | -26.2% | 42.0% | -23.7% | 46.3% | 25.4% | 0.8% | 2.5% | 6.1% | 7.0% | 6.5% | 19.4% | 15.3% | 3.8% | 5.7% | 1.9% | 8.8% | 46.8% | 28.2% | -12.0% | 7.0% | 5.8% | 8.4% | 8.3% | -5.4% | 14.7% |
| Zysk netto (%) | 9.2% | 4.6% | 5.6% | 4.5% | 6.0% | 8.9% | 8.1% | 7.9% | 7.9% | 8.1% | 9.3% | 10.9% | 11.7% | 12.9% | 12.8% | 11.8% | 10.8% | 12.6% | 15.8% | 13.8% | 15.1% | 16.6% | 15.7% | 14.7% | 15.0% | 17.8% |
| EPS | 0.9 | 0.64 | 0.94 | 0.59 | 1.05 | 1.3 | 1.32 | 1.35 | 1.44 | 1.54 | 1.64 | 1.95 | 2.26 | 2.37 | 2.54 | 2.61 | 2.36 | 2.98 | 3.81 | 3.36 | 3.6 | 3.8 | 4.12 | 4.46 | 4.22 | 4.81 |
| EPS (rozwodnione) | 0.9 | 0.64 | 0.93 | 0.59 | 1.03 | 1.29 | 1.31 | 1.34 | 1.42 | 1.52 | 1.62 | 1.93 | 2.24 | 2.35 | 2.51 | 2.59 | 2.34 | 2.96 | 3.79 | 3.35 | 3.58 | 3.79 | 4.11 | 4.45 | 4.22 | 4.83 |
| Ilośc akcji (mln) | 234 | 241 | 234 | 283 | 234 | 236 | 234 | 234 | 234 | 234 | 234 | 234 | 233 | 230 | 228 | 226 | 271 | 316 | 316 | 316 | 315 | 315 | 315 | 315 | 315 | 316 |
| Ważona ilośc akcji (mln) | 234 | 243 | 235 | 285 | 237 | 238 | 237 | 237 | 237 | 236 | 236 | 237 | 235 | 233 | 230 | 228 | 273 | 317 | 317 | 317 | 317 | 316 | 316 | 316 | 316 | 316 |
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