Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
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Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Aktywa | 17.8 | 15.2 | 31.9 | 34.4 | 36.0 | 35.3 | 37.8 | 25.7 | 23.7 | 30.1 | 32.2 | 36.1 | 45.6 | 34.8 | 29.7 | 35.9 | 44.9 | 36.2 | 40.8 | 45.7 | 35.8 | 35.3 | 37.0 | 41.7 | 38.9 | 41.7 | 44.3 | 46.9 | 42.8 | 44.5 | 49.8 | 52.0 | 46.6 | 51.4 | 65.4 | 82.6 | 88.0 | 81.4 | 76.7 | 74.8 |
Aktywa trwałe | 5.1 | 4.8 | 7.1 | 5.8 | 5.7 | 5.7 | 5.4 | 6.2 | 6.0 | 11.0 | 10.3 | 10.3 | 8.6 | 8.7 | 9.1 | 8.9 | 9.3 | 9.2 | 8.7 | 8.8 | 8.2 | 7.7 | 6.9 | 5.9 | 8.0 | 7.4 | 6.7 | 6.3 | 5.8 | 6.0 | 6.2 | 5.6 | 5.5 | 6.8 | 9.8 | 10.2 | 10.8 | 12.2 | 12.7 | 9.2 |
Rzeczowe aktywa trwałe netto | 1.1 | 1.1 | 1.5 | 1.6 | 2.1 | 1.9 | 1.9 | 1.7 | 1.6 | 4.5 | 4.5 | 4.3 | 4.0 | 3.7 | 3.4 | 3.2 | 3.5 | 3.3 | 3.1 | 2.9 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.6 | 2.3 | 2.1 | 1.9 | 2.0 | 2.7 | 3.1 | 3.0 | 3.1 | 4.9 | 5.1 | 5.1 | 5.0 | 5.2 | 4.7 |
Wartość firmy | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | (3.1) | 0.0 | 2.2 | 6.9 |
Należności netto | 7.5 | 3.6 | (0.4) | 0.0 | 21.4 | 14.1 | 21.1 | 8.2 | 4.6 | 9.4 | 15.4 | 20.5 | 28.6 | 17.5 | 12.6 | 20.1 | 30.7 | 21.6 | 26.8 | 31.5 | 20.5 | 14.0 | 17.9 | 25.4 | 0.0 | 20.3 | 0.0 | 18.4 | 22.5 | 11.6 | 0.0 | 34.3 | 0.0 | 0.0 | 0.0 | 0.0 | 56.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 0.2 | 1.2 | 4.4 | 0.6 | 0.6 | 0.1 | (0.3) | 3.3 | 3.6 | 5.5 | 3.9 | 3.7 | (0.6) | (0.4) | (0.6) | (0.6) | 0.2 | 0.7 | 1.9 | 2.1 | 0.9 | 0.0 | (1.1) | (0.9) | 2.5 | 1.3 | (0.4) | (0.3) | (3.1) | (3.1) | (4.1) | (4.3) | (3.3) | (0.7) | 0.3 | 0.1 | 0.3 | (2.4) | (2.2) | (6.9) |
Aktywa obrotowe | 12.6 | 10.4 | 24.9 | 28.5 | 30.3 | 29.5 | 32.4 | 19.5 | 17.7 | 19.1 | 21.9 | 25.8 | 37.0 | 26.1 | 20.6 | 27.0 | 35.6 | 26.9 | 32.0 | 36.9 | 27.6 | 27.6 | 30.2 | 35.8 | 30.9 | 34.2 | 37.6 | 40.6 | 37.0 | 38.5 | 43.7 | 46.4 | 41.1 | 44.6 | 55.6 | 72.5 | 77.2 | 69.2 | 64.0 | 65.6 |
Środki pieniężne i Inwestycje | 4.7 | 5.6 | 0.5 | 5.6 | 8.3 | 14.9 | 10.2 | 10.5 | 12.2 | 8.8 | 6.0 | 4.4 | 7.5 | 7.7 | 7.0 | 6.0 | 4.1 | 4.3 | 4.2 | 4.6 | 6.4 | 12.9 | 11.3 | 9.0 | 10.5 | 13.1 | 13.9 | 20.4 | 13.5 | 25.8 | 14.6 | 10.7 | 11.5 | 11.7 | 14.5 | 18.4 | 19.7 | 14.8 | 10.4 | 21.8 |
Zapasy | 0.0 | (3.6) | 0.0 | (17.4) | 0.0 | 0.0 | (21.1) | 0.0 | (4.6) | (9.4) | 0.0 | (20.5) | (28.6) | 0.0 | 0.0 | (20.1) | (30.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.6) | (18.7) | 0.0 | 0.0 | (22.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.3) | 0.0 | 0.0 | (6.1) | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 3.1 | 1.6 | 0.4 | 1.9 | 2.3 | 2.5 | 2.8 | 0.2 | 0.1 | 0.1 | 0.9 | 1.0 | 3.3 | 3.2 | 3.2 | 3.1 | 2.7 | 2.7 | 1.3 | 1.3 | 2.0 | 2.5 | 2.2 | 2.6 | 0.6 | 1.1 | 1.9 | 1.9 | 4.1 | 4.2 | 4.6 | 4.9 | 3.9 | 2.6 | 2.3 | 2.6 | 2.7 | 6.1 | 5.9 | 8.2 |
Środki pieniężne i inne aktywa pieniężne | 1.6 | 3.9 | 0.5 | 3.7 | 6.0 | 12.3 | 7.3 | 10.4 | 12.1 | 8.7 | 5.1 | 3.5 | 4.2 | 4.5 | 3.7 | 2.9 | 1.4 | 1.6 | 3.0 | 3.3 | 4.4 | 10.4 | 9.1 | 6.5 | 10.0 | 12.0 | 12.0 | 18.5 | 9.5 | 21.6 | 10.0 | 5.8 | 7.7 | 9.1 | 12.1 | 15.8 | 16.9 | 8.6 | 4.5 | 13.6 |
Należności krótkoterminowe | 1.8 | 1.1 | 9.6 | 4.4 | 5.0 | 3.0 | 6.0 | 3.0 | 0.2 | 3.4 | 3.8 | 4.4 | 1.4 | 1.7 | 0.6 | 4.4 | 0.7 | 0.5 | 0.7 | 0.9 | 1.6 | 0.4 | 2.0 | 0.5 | 3.3 | 0.8 | 4.0 | 1.1 | 2.9 | 3.6 | 1.0 | 0.7 | 0.5 | 2.9 | 0.9 | 0.2 | 0.9 | 4.7 | 6.8 | 1.0 |
Dług krótkoterminowy | 0.3 | 0.0 | 1.3 | 4.9 | 2.3 | 2.0 | 0.5 | 0.5 | 1.1 | 4.3 | 3.9 | 4.5 | 5.9 | 0.7 | 0.7 | 0.7 | 4.9 | (5.0) | 2.3 | 3.1 | 0.7 | (4.8) | 0.0 | (7.1) | 0.9 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.1 | 0.1 | 1.3 | 0.1 | 0.1 | 0.1 | 1.4 | 0.1 | 0.5 | 0.1 |
Zobowiązania krótkoterminowe | 3.8 | 3.8 | 17.5 | 18.5 | 15.9 | 14.9 | 17.6 | 6.6 | 4.8 | 9.6 | 11.7 | 17.0 | 25.1 | 14.0 | 11.6 | 16.4 | 22.9 | 13.4 | 16.0 | 19.5 | 9.1 | 9.0 | 10.5 | 12.4 | 11.2 | 13.9 | 16.1 | 17.0 | 13.6 | 15.0 | 19.7 | 20.3 | 14.5 | 18.8 | 34.0 | 43.7 | 48.6 | 41.9 | 37.2 | 34.2 |
Rozliczenia międzyokresowe | 0.8 | 0.8 | 2.0 | 9.1 | 2.5 | 6.4 | 3.1 | 1.2 | 0.9 | 0.9 | 1.9 | 3.6 | 17.3 | 11.6 | 10.3 | 14.6 | 17.1 | 11.9 | 12.8 | 15.3 | 8.3 | 8.5 | 8.3 | 11.7 | 0.1 | 2.2 | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | 0.0 | (1.3) | 0.0 | 31.8 | 43.1 | 46.1 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.8 | 0.4 | 1.4 | 1.6 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 | 2.9 | 2.8 | 2.9 | 2.6 | 2.5 | 2.4 | 2.1 | 2.4 | 2.1 | 2.0 | 1.9 | 1.7 | 1.8 | 1.7 | 1.7 | 1.8 | 1.7 | 1.4 | 1.2 | 1.0 | 1.1 | 1.1 | 1.3 | 1.1 | 1.2 | 1.0 | 2.4 | 2.5 | 2.3 | 2.4 | 2.2 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 1.0 | 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 | 0.0 | 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 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.8 | 0.4 | 1.4 | 1.6 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 | 2.9 | 2.8 | 2.9 | 2.6 | 2.5 | 2.4 | 2.1 | 2.4 | 2.1 | 2.0 | 1.9 | 1.7 | 1.8 | 1.7 | 1.7 | 1.8 | 1.7 | 1.4 | 1.2 | 1.0 | 1.1 | 1.1 | 1.3 | 1.1 | 1.2 | 1.0 | 2.4 | 2.5 | 2.3 | 2.4 | 2.2 |
Zobowiązania z tytułu leasingu | 0.5 | 0.0 | 0.0 | 0.0 | 1.3 | 1.2 | 1.0 | 0.9 | 0.8 | 3.6 | 3.6 | 3.6 | 4.7 | 0.0 | 0.0 | 0.0 | 3.0 | (6.0) | 0.0 | 0.0 | 2.3 | (4.8) | 0.0 | (7.1) | 2.5 | 1.5 | 0.0 | 0.0 | 1.8 | 1.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 4.7 | 4.4 | 18.9 | 20.1 | 16.8 | 15.6 | 18.1 | 7.1 | 5.2 | 12.5 | 14.5 | 19.8 | 27.6 | 16.5 | 14.0 | 18.5 | 25.2 | 15.6 | 18.0 | 21.3 | 10.9 | 10.8 | 12.2 | 14.1 | 12.9 | 15.5 | 17.5 | 18.2 | 14.7 | 16.1 | 20.8 | 21.6 | 15.6 | 20.0 | 35.1 | 46.0 | 51.1 | 44.2 | 39.6 | 36.4 |
Kapitał (fundusz) podstawowy | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
Zyski zatrzymane | 6.3 | 4.1 | (0.1) | 1.1 | 6.1 | 6.5 | 0.3 | (0.8) | (0.7) | (1.6) | (0.8) | (2.3) | (0.6) | (0.2) | (2.2) | (0.5) | 1.8 | 2.7 | 3.1 | 4.7 | 5.3 | (0.5) | (0.1) | 2.7 | 1.1 | 0.1 | 0.8 | 2.7 | 2.1 | 3.5 | 1.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 |
Kapitał własny | 13.1 | 10.8 | 13.0 | 14.3 | 19.3 | 19.6 | 19.6 | 18.6 | 18.5 | 17.6 | 17.7 | 16.2 | 17.9 | 18.3 | 15.7 | 17.4 | 19.7 | 20.6 | 22.8 | 24.3 | 24.9 | 24.5 | 24.8 | 27.6 | 26.0 | 26.2 | 26.8 | 28.7 | 28.1 | 28.4 | 29.0 | 30.3 | 31.0 | 31.4 | 30.3 | 36.6 | 36.9 | 37.2 | 37.1 | 38.4 |
Udziały mniejszościowe | 0.1 | -0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 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 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | (0.1) | (0.3) | (0.5) |
Pasywa | 17.8 | 15.2 | 31.9 | 34.4 | 36.0 | 35.3 | 37.8 | 25.7 | 23.7 | 30.1 | 32.2 | 36.1 | 45.6 | 34.8 | 29.7 | 35.9 | 44.9 | 36.2 | 40.8 | 45.7 | 35.8 | 35.3 | 37.0 | 41.7 | 38.9 | 41.7 | 44.3 | 46.9 | 42.8 | 44.5 | 49.8 | 52.0 | 46.6 | 51.4 | 65.4 | 82.6 | 88.0 | 81.4 | 76.7 | 74.8 |
Inwestycje | 3.2 | 2.9 | 4.4 | 2.5 | 2.8 | 2.6 | 2.5 | 3.5 | 3.7 | 5.6 | 4.8 | 4.7 | 2.7 | 2.8 | 2.7 | 2.5 | 2.9 | 3.3 | 3.2 | 3.5 | 3.0 | 2.5 | 1.2 | 1.6 | 3.0 | 2.4 | 1.5 | 1.6 | 0.9 | 1.1 | 0.5 | 0.6 | 0.5 | 1.9 | 2.7 | 2.8 | 0.3 | 3.8 | 3.8 | 1.3 |
Dług | 0.0 | 0.0 | 1.3 | 4.9 | 3.1 | 2.7 | 1.0 | 0.9 | 1.3 | 7.1 | 6.6 | 7.2 | 8.3 | 0.7 | 0.7 | 0.7 | 7.2 | 1.0 | 2.3 | 3.1 | 2.3 | 0.0 | 0.0 | 0.0 | 2.5 | 2.5 | 1.3 | 1.1 | 1.8 | 1.9 | 0.1 | 0.1 | 1.0 | 0.1 | 0.1 | 0.1 | 3.7 | 0.1 | 0.5 | 0.1 |
Środki pieniężne i inne aktywa pieniężne | 1.6 | 3.9 | 0.5 | 3.7 | 6.0 | 12.3 | 7.3 | 10.4 | 12.1 | 8.7 | 5.1 | 3.5 | 4.2 | 4.5 | 3.7 | 2.9 | 1.4 | 1.6 | 3.0 | 3.3 | 4.4 | 10.4 | 9.1 | 6.5 | 10.0 | 12.0 | 12.0 | 18.5 | 9.5 | 21.6 | 10.0 | 5.8 | 7.7 | 9.1 | 12.1 | 15.8 | 16.9 | 8.6 | 4.5 | 13.6 |
Dług netto | (1.6) | (3.9) | 0.8 | 1.2 | (3.0) | (9.7) | (6.3) | (9.5) | (10.7) | (1.6) | 1.5 | 3.8 | 4.1 | (3.8) | (3.1) | (2.2) | 5.8 | (0.7) | (0.7) | (0.2) | (2.1) | (10.4) | (9.1) | (6.5) | (7.5) | (9.5) | (10.7) | (17.4) | (7.7) | (19.7) | (9.8) | (5.7) | (6.7) | (9.0) | (12.0) | (15.6) | (13.2) | (8.5) | (3.9) | (13.5) |
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