Prognozy (mln)
| Okres | 2025-12-31 | 2026-12-31 | 2027-12-31 | 2028-12-31 | 2029-12-31 |
| Przychód (średnia) | 349,166.67 | 361,033.33 | 373,900.00 | 366,400.00 | 375,100.00 |
| Przychód Δ r/r | 0.00% | 3.40% | 3.56% | -2.01% | 2.37% |
| Przychód (min) | 346,700.71 | 352,639.53 | 373,500.00 | 360,796.66 | 369,363.61 |
| Przychód (max) | 350,899.50 | 367,728.39 | 374,300.00 | 370,748.60 | 379,551.86 |
| EBITDA (średnia) | 29,593.20 | 30,598.95 | 31,689.44 | 31,053.79 | 31,791.15 |
| EBIT (średnia) | 17,506.49 | 18,101.46 | 18,746.56 | 18,370.53 | 18,806.73 |
| EBIT % | 5.01% | 5.01% | 5.01% | 5.01% | 5.01% |
| Zysk netto % | 4.47% | 4.59% | 4.66% | 4.88% | 5.09% |
| EPS (średnia) | 297.40 | 348.30 | 376.90 | 339.80 | 362.80 |
| Liczba analityków (Przychody) | 3 | 3 | 3 | 1 | 2 |
| Liczba analityków (EPS) | 1 | 3 | 3 | 1 | 1 |
| symbol | 4634.T | 4634.T | 4634.T | 4634.T | 4634.T |