Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
43.412 |
68.39 |
72.885 |
104.398 |
103.289 |
127.395 |
248.8 |
258.022 |
291.431 |
323.262 |
336.612 |
362.587 |
377.695 |
400.157 |
426.98 |
459.254 |
493.552 |
510.058 |
610.9 |
651.3 |
717.9 |
995.5 |
1 041.9 |
1 143.1 |
1 264.8 |
1 384.0 |
Aktywa trwałe (mln) |
21.205 |
41.127 |
41.278 |
55.805 |
59.298 |
79.498 |
175.077 |
179.646 |
197.797 |
210.477 |
209.444 |
236.376 |
261.538 |
255.311 |
277.091 |
287.113 |
311.792 |
318.151 |
374.1 |
393.5 |
444.7 |
640.8 |
657.4 |
742.599999 |
770.099999 |
832.3 |
Rzeczowe aktywa trwałe netto |
18.87 |
24.815 |
25.296 |
27.907 |
30.491 |
38.047 |
63.156 |
67.725 |
80.277 |
92.721 |
91.688 |
106.137 |
123.262 |
130.853 |
147.386 |
156.578 |
166.087 |
178.477 |
215.7 |
237.3 |
291.2 |
426.3 |
447.9 |
503.0 |
546.7 |
611.3 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
111.921 |
111.921 |
117.52 |
117.756 |
117.756 |
128.739 |
127.763 |
127.763 |
128.327 |
130.018 |
139.674 |
135.039 |
151.3 |
151.3 |
151.3 |
193.2 |
193.2 |
213.8 |
213.0 |
203.6 |
Wartości niematerialne i prawne |
2.335 |
16.312 |
15.982 |
27.898 |
28.807 |
41.451 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4.924) |
0.676 |
0.517 |
6.031 |
4.635 |
7.1 |
4.9 |
2.2 |
207.3 |
203.8 |
231.3 |
223.2 |
9.9 |
Wartość firmy i wartości niematerialne i prawne |
2.335 |
16.312 |
15.982 |
27.898 |
28.807 |
41.451 |
111.921 |
111.921 |
117.52 |
117.756 |
117.756 |
128.739 |
127.763 |
122.839 |
129.003 |
130.535 |
145.705 |
139.674 |
158.4 |
156.2 |
153.5 |
400.5 |
397.0 |
445.1 |
436.2 |
213.5 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.018 |
0.688 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.221) |
82.556 |
84.292 |
103.758 |
105.408 |
138.7 |
146.8 |
147.3 |
214.3 |
214.9 |
235.7 |
277.5 |
312.7 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.237 |
5.295 |
0.702 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.9 |
Aktywa obrotowe |
22.207 |
27.263 |
31.607 |
48.593 |
43.991 |
47.897 |
73.723 |
78.376 |
93.634 |
112.785 |
127.168 |
126.211 |
116.157 |
144.846 |
149.889 |
170.967 |
181.168 |
191.37 |
235.8 |
257.0 |
272.5 |
354.7 |
384.5 |
400.5 |
494.7 |
551.7 |
Środki pieniężne i Inwestycje |
0.908 |
1.005 |
3.372 |
13.811 |
8.083 |
2.801 |
5.025 |
5.106 |
2.592 |
4.799 |
4.662 |
6.185 |
1.798 |
20.796 |
8.329 |
12.223 |
3.941 |
17.817 |
4.099999 |
20.6 |
20.5 |
23.0 |
39.9 |
0.2 |
20.4 |
27.0 |
Zapasy |
6.563 |
6.189 |
7.234 |
7.653 |
8.863 |
11.884 |
17.442 |
18.555 |
24.626 |
30.638 |
28.464 |
35.96 |
35.694 |
38.516 |
48.463 |
60.969 |
60.322 |
56.693 |
80.8 |
76.2 |
88.0 |
117.4 |
122.9 |
155.9 |
185.8 |
197.4 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.106 |
0.33 |
1.029 |
0.263 |
0.263 |
0.496 |
0.696 |
0.696 |
0.0 |
0.0 |
0.061 |
0.286 |
0.1 |
0.1 |
1.5 |
0.9 |
0.0 |
0.1 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.908 |
1.005 |
3.372 |
13.811 |
8.083 |
2.801 |
5.025 |
5.0 |
2.262 |
3.77 |
4.399 |
5.922 |
1.302 |
20.1 |
7.633 |
12.223 |
3.941 |
17.817 |
4.099999 |
20.6 |
20.5 |
21.5 |
39.0 |
0.2 |
20.3 |
27.0 |
Należności krótkoterminowe |
7.92 |
9.526 |
10.706 |
12.907 |
27.466 |
33.066 |
47.94 |
53.376 |
65.073 |
73.025 |
75.273 |
86.745 |
84.941 |
91.078 |
106.109 |
80.315 |
82.049 |
81.441 |
91.3 |
98.1 |
107.6 |
122.6 |
131.4 |
147.4 |
167.6 |
180.0 |
Dług krótkoterminowy |
5.353 |
5.511 |
4.667 |
14.869 |
6.398 |
16.065 |
13.559 |
19.422 |
16.933 |
31.811 |
34.872 |
12.487 |
4.356 |
1.624 |
0.608 |
0.327 |
0.21 |
0.0 |
0.141 |
0.9 |
0.6 |
10.3 |
12.5 |
13.8 |
14.4 |
17.3 |
Zobowiązania krótkoterminowe |
21.992 |
26.157 |
27.592 |
50.197 |
39.891 |
56.099 |
65.04 |
76.27 |
86.129 |
108.787 |
116.434 |
102.89 |
95.31 |
99.027 |
113.84 |
115.628 |
125.244 |
128.330999 |
157.2 |
159.1 |
158.7 |
213.8 |
232.2 |
259.8 |
288.1 |
331.4 |
Rozliczenia międzyokresowe |
(5.353) |
(5.511) |
(4.667) |
(14.869) |
(11.724) |
(9.503) |
(10.018) |
(13.895) |
(17.357) |
(16.464) |
(23.846) |
(28.354) |
(21.65) |
(22.717) |
(27.65) |
(0.327) |
(0.21) |
0.0 |
(0.141) |
(0.9) |
(0.6) |
0.0 |
1.4 |
2.4 |
4.3 |
0.0 |
Zobowiązania długoterminowe |
2.798 |
6.637 |
5.804 |
2.179 |
2.159 |
2.45 |
90.915 |
69.33 |
69.467 |
59.221 |
53.696 |
66.112 |
61.453 |
55.198 |
39.476 |
28.898 |
21.265 |
12.384 |
15.0 |
11.4 |
14.2 |
166.399999 |
122.8 |
113.8 |
133.399999 |
141.1 |
Rezerwy z tytułu odroczonego podatku |
0.683 |
1.002 |
1.909 |
1.846 |
1.926 |
2.302 |
4.79 |
4.657 |
6.15 |
7.463 |
11.557 |
9.829 |
8.49 |
7.093 |
5.947 |
4.737 |
3.457 |
1.781 |
2.887 |
1.0 |
0.8 |
7.2 |
2.7 |
19.7 |
20.7 |
28.4 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.149 |
0.049 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.055 |
0.309 |
0.0 |
0.0 |
0.141 |
0.0 |
0.0 |
55.6 |
59.1 |
56.0 |
66.8 |
99.4 |
Zobowiązania ogółem |
24.79 |
32.794 |
33.396 |
52.376 |
42.05 |
58.549 |
155.955 |
145.6 |
155.596 |
168.008 |
170.13 |
169.002 |
156.763 |
154.225 |
153.316 |
156.543 |
161.179 |
142.055 |
189.5 |
171.4 |
183.0 |
380.2 |
355.0 |
373.6 |
421.5 |
472.5 |
Kapitał własny |
18.622 |
35.596 |
39.489 |
52.022 |
61.239 |
68.846 |
92.845 |
112.422 |
135.835 |
155.254 |
166.482 |
193.585 |
220.932 |
245.932 |
273.664 |
302.711 |
332.373 |
368.003 |
421.4 |
479.9 |
534.9 |
614.5 |
686.1 |
768.9 |
842.9 |
911.5 |
Udziały mniejszościowe |
0.308 |
0.32 |
0.279 |
0.0 |
0.0 |
0.0 |
0.0 |
0.036 |
0.103 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
43.412 |
68.39 |
72.885 |
104.398 |
103.289 |
127.395 |
248.8 |
258.022 |
291.431 |
323.262 |
336.612 |
362.587 |
377.695 |
400.157 |
426.98 |
459.254 |
493.552 |
510.058 |
610.932 |
651.3 |
717.9 |
995.5 |
1 041.9 |
1 143.1 |
1 264.8 |
1 384.0 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.106 |
0.33 |
1.029 |
0.263 |
1.5 |
10.513 |
1.398 |
0.696 |
0.0 |
0.0 |
0.061 |
0.286 |
0.1 |
0.1 |
1.5 |
0.9 |
0.0 |
0.1 |
0.9 |
Dług (mln) |
7.253 |
10.85 |
8.341 |
15.018 |
6.447 |
16.065 |
97.421 |
82.142 |
78.477 |
82.225 |
71.254 |
62.353 |
53.642 |
43.925 |
30.18 |
29.225 |
25.637 |
4.687 |
15.136 |
0.9 |
14.2 |
168.4 |
131.4 |
106.2 |
121.7 |
127.4 |
Środki pieniężne i inne aktywa pieniężne |
0.908 |
1.005 |
3.372 |
13.811 |
8.083 |
2.801 |
5.025 |
5.0 |
2.262 |
3.77 |
4.399 |
5.922 |
1.302 |
20.1 |
7.633 |
12.223 |
3.941 |
17.817 |
4.099999 |
20.6 |
20.5 |
21.5 |
39.0 |
0.2 |
20.3 |
27.0 |
Dług netto |
6.345 |
9.845 |
4.969 |
1.207 |
(1.636) |
13.264 |
92.396 |
77.142 |
76.215 |
78.455 |
66.855 |
56.431 |
52.34 |
23.825 |
22.547 |
17.002 |
21.696 |
(13.13) |
11.036001 |
(19.7) |
(6.3) |
146.9 |
92.4 |
106.0 |
101.4 |
100.4 |
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