Prognozy (mln)
| Okres | 2024-12-31 | 2025-12-31 | 2026-12-31 | 2027-12-31 |
| Przychód (średnia) | 1,025,207.98 | 1,146,392.57 | 1,204,084.62 | 1,270,705.10 |
| Przychód Δ r/r | 0.00% | 11.82% | 5.03% | 5.53% |
| Przychód (min) | 1,012,101.34 | 1,130,276.00 | 1,169,615.73 | 1,243,307.33 |
| Przychód (max) | 1,043,752.51 | 1,160,533.76 | 1,257,741.57 | 1,307,469.48 |
| EBITDA (średnia) | 231,455.07 | 258,814.19 | 271,838.98 | 286,879.48 |
| EBIT (średnia) | 209,671.14 | 234,455.29 | 246,254.22 | 259,879.16 |
| EBIT % | 20.45% | 20.45% | 20.45% | 20.45% |
| Zysk netto % | 13.35% | 12.91% | 12.36% | 12.42% |
| EPS (średnia) | 7.52 | 8.10 | 8.49 | 8.99 |
| Liczba analityków (Przychody) | 7 | 7 | 9 | 7 |
| Liczba analityków (EPS) | 4 | 9 | 11 | 15 |
| symbol | 2318.HK | 2318.HK | 2318.HK | 2318.HK |