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) | 3,081 | 3,664 | 3,837 | 3,895 | 3,436 | 3,261 | 3,374 | 3,693 | 3,413 | 3,374 | 3,425 | 3,556 | 3,354 | 3,603 | 3,565 | 3,660 | 4,208 | 4,286 | 4,368 | 4,259 | 4,612 | 4,603 | 4,771 | 5,453 | 5,584 | 5,916 |
| Przychód Δ r/r | 0.0% | 18.9% | 4.7% | 1.5% | -11.8% | -5.1% | 3.5% | 9.5% | -7.6% | -1.1% | 1.5% | 3.8% | -5.7% | 7.4% | -1.1% | 2.7% | 15.0% | 1.9% | 1.9% | -2.5% | 8.3% | -0.2% | 3.6% | 14.3% | 2.4% | 5.9% |
| Marża brutto | 73.3% | 73.4% | 72.9% | 72.8% | 72.4% | 61.9% | 63.4% | 62.6% | 63.8% | 64.4% | 64.2% | 64.1% | 67.0% | 67.5% | 67.9% | 68.0% | 68.6% | 69.3% | 69.5% | 69.5% | 66.8% | 67.3% | 68.5% | 68.5% | 71.8% | 72.5% |
| EBIT (mln) | 781 | 789 | 812 | 679 | 147 | 239 | 432 | 497 | 546 | 503 | 234 | 481 | 442 | 579 | 619 | 602 | 683 | 763 | 776 | 838 | 987 | 999 | 1,093 | 1,298 | 1,330 | 1,441 |
| EBIT Δ r/r | 0.0% | 1.0% | 2.9% | -16.4% | -78.4% | 62.6% | 80.8% | 15.0% | 9.9% | -7.9% | -53.5% | 105.6% | -8.1% | 31.0% | 6.9% | -2.7% | 13.5% | 11.7% | 1.7% | 8.0% | 17.8% | 1.2% | 9.4% | 18.8% | 2.5% | 8.3% |
| EBIT (%) | 25.3% | 21.5% | 21.2% | 17.4% | 4.3% | 7.3% | 12.8% | 13.5% | 16.0% | 14.9% | 6.8% | 13.5% | 13.2% | 16.1% | 17.4% | 16.4% | 16.2% | 17.8% | 17.8% | 19.7% | 21.4% | 21.7% | 22.9% | 23.8% | 23.8% | 24.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 147 | 111 | 103 | 112 | 108 | 134 | 125 | 137 | 124 | 122 | 123 | 95 | 103 | 105 | 112 | 86 | 77 | 77 | 65 | 69 | 27 | 101 |
| EBITDA (mln) | 948 | 999 | 1,272 | 1,212 | 682 | 671 | 612 | 720 | 753 | 720 | 707 | 769 | 711 | 905 | 903 | 934 | 1,060 | 1,123 | 1,172 | 1,203 | 1,408 | 1,422 | 1,514 | 1,730 | 1,775 | 1,931 |
| EBITDA(%) | 30.8% | 27.3% | 33.2% | 31.1% | 19.8% | 20.6% | 18.1% | 19.5% | 22.1% | 21.3% | 20.6% | 21.6% | 21.2% | 25.1% | 25.3% | 25.5% | 25.2% | 26.2% | 26.8% | 28.2% | 30.5% | 30.9% | 31.7% | 31.7% | 31.8% | 32.6% |
| Podatek (mln) | 181 | 186 | 172 | 88 | 64 | 85 | 80 | 87 | 100 | 71 | 3 | 66 | 68 | 114 | 137 | 38 | 119 | 165 | 89 | 234 | 189 | 216 | 201 | 249 | 290 | 299 |
| Zysk Netto (mln) | 358 | 339 | 140 | 328 | -69 | 135 | 260 | 321 | 917 | 315 | 118 | 288 | 120 | 322 | 345 | 473 | 423 | 489 | 670 | 657 | 669 | 721 | 728 | 1,027 | 1,007 | 1,079 |
| Zysk netto Δ r/r | 0.0% | -5.3% | -58.7% | 134.3% | -121.0% | -295.7% | 92.6% | 23.5% | 185.7% | -65.6% | -62.5% | 144.1% | -58.3% | 168.3% | 7.1% | 37.1% | -10.6% | 15.6% | 37.0% | -1.9% | 1.8% | 7.8% | 1.0% | 41.1% | -1.9% | 7.1% |
| Zysk netto (%) | 11.6% | 9.3% | 3.6% | 8.4% | -2.0% | 4.1% | 7.7% | 8.7% | 26.9% | 9.3% | 3.4% | 8.1% | 3.6% | 8.9% | 9.7% | 12.9% | 10.1% | 11.4% | 15.3% | 15.4% | 14.5% | 15.7% | 15.3% | 18.8% | 18.0% | 18.2% |
| EPS | 1.29 | 0.67 | 0.5 | 1.34 | -0.22 | 1.05 | 0.86 | 1.04 | 3.05 | 1.1 | 0.41 | 0.97 | 0.4 | 1.05 | 1.17 | 1.6 | 1.44 | 1.68 | 2.23 | 2.37 | 2.48 | 2.72 | 2.8 | 4.03 | 4.11 | 4.54 |
| EPS (rozwodnione) | 1.29 | 0.65 | 0.5 | 1.3 | -0.22 | 1.04 | 0.85 | 1.03 | 3.01 | 1.09 | 0.4 | 0.96 | 0.4 | 1.04 | 1.15 | 1.58 | 1.42 | 1.66 | 2.21 | 2.36 | 2.46 | 2.7 | 2.78 | 4.01 | 4.09 | 4.53 |
| Ilośc akcji (mln) | 278 | 278 | 280 | 306 | 309 | 296 | 302 | 307 | 300 | 285 | 290 | 296 | 298 | 297 | 296 | 296 | 294 | 292 | 285 | 277 | 270 | 265 | 260 | 255 | 245 | 238 |
| Ważona ilośc akcji (mln) | 278 | 286 | 280 | 306 | 309 | 310 | 317 | 321 | 305 | 288 | 290 | 300 | 302 | 301 | 300 | 300 | 297 | 295 | 288 | 279 | 272 | 267 | 262 | 256 | 246 | 238 |
| 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 |