| Okres | 2024-12-31 | 2025-12-31 | 2026-12-31 | 2027-12-31 |
| Przychód (średnia) | 5,123.69 | 7,451.23 | 9,429.94 | 11,606.92 |
| Przychód Δ r/r | 0.00% | 45.43% | 26.56% | 23.09% |
| Przychód (min) | 4,856.10 | 7,010.53 | 8,014.00 | 10,347.05 |
| Przychód (max) | 5,640.62 | 7,883.83 | 10,300.35 | 12,496.54 |
| EBITDA (średnia) | 1,530.63 | 2,225.94 | 2,817.05 | 3,467.39 |
| EBIT (średnia) | 1,373.74 | 1,997.80 | 2,528.32 | 3,112.00 |
| EBIT % | 26.81% | 26.81% | 26.81% | 26.81% |
| Zysk netto (średni) | 789.41 | 1,021.31 | 1,330.81 | 1,642.91 |
| Zysk netto % | 15.41% | 13.71% | 14.11% | 14.15% |
| EPS (średnia) | 3.04 | 3.94 | 5.13 | 6.33 |
| Liczba analityków (Przychody) | 6 | 4 | 6 | 3 |
| Liczba analityków (EPS) | 1 | 1 | 1 | 1 |
| symbol | 001301.SZ | 001301.SZ | 001301.SZ | 001301.SZ |