Prognozy (mln)
| Okres | 2025-12-31 | 2026-12-31 | 2027-12-31 | 2028-12-31 | 2029-12-31 |
| Przychód (średnia) | 269,000.00 | 281,000.00 | 292,000.00 | 275,900.00 | 284,600.00 |
| Przychód Δ r/r | 0.00% | 4.46% | 3.91% | -5.51% | 3.15% |
| Przychód (min) | 261,179.04 | 270,092.42 | 285,900.00 | 266,511.41 | 274,915.36 |
| Przychód (max) | 276,820.96 | 291,907.58 | 298,100.00 | 285,288.59 | 294,284.64 |
| EBITDA (średnia) | 18,669.61 | 19,502.46 | 20,265.90 | 19,148.50 | 19,752.31 |
| EBIT (średnia) | 12,253.29 | 12,799.90 | 13,300.97 | 12,567.59 | 12,963.89 |
| EBIT % | 4.56% | 4.56% | 4.56% | 4.56% | 4.56% |
| Zysk netto % | 4.29% | 4.54% | 4.71% | 4.92% | 5.03% |
| EPS (średnia) | 232.90 | 255.60 | 275.60 | 272.40 | 287.40 |
| Liczba analityków (Przychody) | 2 | 2 | 2 | 1 | 1 |
| Liczba analityków (EPS) | 2 | 2 | 2 | 1 | 1 |
| symbol | 4633.T | 4633.T | 4633.T | 4633.T | 4633.T |