Prognozy (mln)
| Okres | 2024-12-31 | 2025-12-31 | 2026-12-31 | 2027-12-31 |
| Przychód (średnia) | 43,187,666.67 | 45,055,733.33 | 47,042,400.00 | 49,166,900.00 |
| Przychód Δ r/r | 0.00% | 4.33% | 4.41% | 4.52% |
| Przychód (min) | 42,474,036.21 | 44,778,652.09 | 46,695,654.95 | 48,833,667.67 |
| Przychód (max) | 45,339,207.95 | 45,374,957.48 | 47,668,112.74 | 49,672,378.61 |
| EBITDA (średnia) | 5,354,154.51 | 5,585,746.50 | 5,832,041.82 | 6,095,424.92 |
| EBIT (średnia) | 2,025,225.19 | 2,112,825.57 | 2,205,987.52 | 2,305,612.97 |
| EBIT % | 4.69% | 4.69% | 4.69% | 4.69% |
| Zysk netto % | 0.60% | 0.82% | 0.93% | 1.07% |
| EPS (średnia) | 7714.83 | 11021.33 | 13043.33 | 15747.67 |
| Liczba analityków (Przychody) | 8 | 6 | 7 | 3 |
| Liczba analityków (EPS) | 1 | 1 | 1 | 1 |
| symbol | 001045.KS | 001045.KS | 001045.KS | 001045.KS |