Prognozy (mln)
| Okres | 2024-12-31 | 2025-12-31 | 2026-12-31 | 2027-12-31 | 2028-12-31 |
| Przychód (średnia) | 330,000.00 | 332,000.00 | 342,000.00 | 271,170.23 | 254,721.29 |
| Przychód Δ r/r | 0.00% | 0.61% | 3.01% | -20.71% | -6.07% |
| Przychód (min) | 330,000.00 | 332,000.00 | 342,000.00 | 271,170.23 | 254,721.29 |
| Przychód (max) | 330,000.00 | 332,000.00 | 342,000.00 | 271,170.23 | 254,721.29 |
| EBITDA (średnia) | 53,206.92 | 53,529.39 | 55,141.72 | 43,721.62 | 41,069.50 |
| EBIT (średnia) | 49,065.79 | 49,363.16 | 50,850.00 | 40,318.73 | 37,873.03 |
| EBIT % | 14.87% | 14.87% | 14.87% | 14.87% | 14.87% |
| Zysk netto % | 11.66% | 11.89% | 11.61% | 14.33% | 15.52% |
| EPS (średnia) | 29598.00 | 30374.00 | 30542.00 | 29888.00 | 30418.00 |
| Liczba analityków (Przychody) | 1 | 1 | 1 | 1 | 1 |
| Liczba analityków (EPS) | 1 | 1 | 1 | 1 | 1 |
| symbol | 002960.KS | 002960.KS | 002960.KS | 002960.KS | 002960.KS |