Prognozy (mln)
| Okres | 2024-12-31 | 2025-12-31 | 2026-12-31 | 2027-12-31 |
| Przychód (średnia) | 14,797.45 | 13,238.76 | 14,371.62 | 15,537.67 |
| Przychód Δ r/r | 0.00% | -10.53% | 8.56% | 8.11% |
| Przychód (min) | 13,986.12 | 12,336.06 | 13,073.64 | 15,444.37 |
| Przychód (max) | 15,892.69 | 15,334.41 | 17,279.65 | 15,630.98 |
| EBITDA (średnia) | 6,841.25 | 6,120.63 | 6,644.39 | 7,183.48 |
| EBIT (średnia) | 1,649.53 | 1,475.78 | 1,602.06 | 1,732.05 |
| EBIT % | 11.15% | 11.15% | 11.15% | 11.15% |
| Zysk netto % | 11.13% | 10.47% | 12.60% | 13.38% |
| EPS (średnia) | 0.83 | 0.75 | 0.94 | 1.10 |
| Liczba analityków (Przychody) | 17 | 14 | 15 | 12 |
| Liczba analityków (EPS) | 3 | 7 | 7 | 11 |
| symbol | 300413.SZ | 300413.SZ | 300413.SZ | 300413.SZ |