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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 | 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 | Q4 |
| Aktywa | 328.5 | 385.2 | 344.4 | 325.0 | 304.3 | 277.9 | 279.2 | 270.0 | 271.2 | 278.6 | 267.3 | 272.3 | 296.1 | 279.2 | 313.8 | 327.4 | 361.3 | 335.6 | 364.3 | 377.0 | 395.9 | 372.4 | 378.5 | 376.3 | 445.5 | 386.6 | 394.4 | 430.0 | 438.0 | 414.4 | 429.6 | 421.8 | 480.2 | 425.9 | 421.7 | 417.1 | 480.0 | 436.0 | 439.6 | 431.1 | 478.9 |
| Aktywa trwałe | 160.1 | 158.5 | 156.1 | 151.8 | 149.6 | 147.0 | 147.1 | 143.6 | 140.8 | 140.4 | 139.9 | 144.8 | 145.8 | 145.6 | 139.0 | 150.8 | 149.1 | 152.6 | 157.0 | 154.9 | 155.0 | 154.1 | 159.5 | 160.4 | 160.5 | 161.2 | 161.2 | 160.9 | 162.4 | 162.9 | 165.2 | 161.9 | 183.2 | 180.5 | 177.4 | 175.2 | 170.9 | 170.3 | 175.0 | 174.1 | 172.2 |
| Rzeczowe aktywa trwałe netto | 86.4 | 85.4 | 84.8 | 83.8 | 82.5 | 81.3 | 81.7 | 80.2 | 79.4 | 79.0 | 78.8 | 78.1 | 79.9 | 79.9 | 81.4 | 93.1 | 93.5 | 94.1 | 94.3 | 93.5 | 95.0 | 94.4 | 95.3 | 95.0 | 94.3 | 92.7 | 92.6 | 91.9 | 92.2 | 91.6 | 97.2 | 97.4 | 125.5 | 124.1 | 122.5 | 120.5 | 118.3 | 117.2 | 110.7 | 111.6 | 109.8 |
| Wartość firmy | 15.8 | 0.0 | 0.0 | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | 19.2 | 0.0 | 0.0 | 0.0 | 19.2 | 0.0 | 0.0 | 0.0 | 19.2 | 0.0 | 0.0 | 0.0 | 19.2 | 0.0 | 0.0 | 0.0 | 18.4 | 18.4 | 18.4 | 18.4 | 18.0 | 18.0 | 15.3 | 15.3 | 13.8 | 13.8 | 13.8 | 13.3 | 13.3 |
| Wartości niematerialne i prawne | 47.2 | 62.1 | 59.7 | 55.5 | 34.7 | 48.9 | 47.6 | 44.9 | 27.0 | 42.2 | 42.4 | 47.6 | 28.4 | 46.8 | 46.2 | 45.7 | 24.8 | 43.5 | 43.2 | 43.5 | 24.4 | 44.5 | 46.7 | 48.3 | 30.2 | 49.8 | 49.4 | 48.7 | 32.1 | 31.0 | 29.9 | 25.5 | 20.0 | 19.3 | 14.8 | 14.3 | 15.3 | 15.2 | 15.2 | 16.1 | 15.4 |
| Wartość firmy i wartości niematerialne i prawne | 63.1 | 62.1 | 59.7 | 55.5 | 50.5 | 48.9 | 47.6 | 44.9 | 42.8 | 42.2 | 42.4 | 47.6 | 47.5 | 46.8 | 46.2 | 45.7 | 44.0 | 43.5 | 43.2 | 43.5 | 43.6 | 44.5 | 46.7 | 48.3 | 49.4 | 49.8 | 49.4 | 48.7 | 50.5 | 49.4 | 48.3 | 43.9 | 38.1 | 37.4 | 30.1 | 29.7 | 29.1 | 29.0 | 29.0 | 29.4 | 28.8 |
| Należności netto | 131.6 | 184.0 | 148.2 | 131.9 | 77.6 | 59.9 | 73.0 | 61.3 | 71.0 | 77.9 | 69.0 | 69.1 | 107.3 | 68.2 | 91.2 | 105.3 | 137.7 | 0.0 | 144.9 | 159.7 | 0.0 | 160.1 | 142.5 | 156.8 | 168.3 | 150.1 | 0.0 | 200.5 | 0.0 | 138.4 | 0.0 | 188.7 | 0.0 | 157.6 | 0.0 | 180.2 | 0.0 | 142.4 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 4.4 | 4.7 | 4.6 | 2.2 | 1.4 | 1.2 | 0.9 | 0.6 | 3.7 | (0.9) | (3.9) | (5.3) | 1.4 | (3.3) | (5.6) | (9.5) | (3.0) | (8.0) | 0.1 | (8.7) | (2.7) | (7.9) | (2.4) | (7.3) | (2.4) | (7.2) | (1.9) | (7.0) | (1.9) | (7.1) | (1.8) | (9.9) | (0.5) | (3.8) | 1.0 | (1.5) | 15.1 | 15.1 | 0.2 | (1.0) | (0.8) |
| Aktywa obrotowe | 168.4 | 226.7 | 188.3 | 173.3 | 154.7 | 129.4 | 132.1 | 126.4 | 130.4 | 138.2 | 127.3 | 127.5 | 150.3 | 133.6 | 174.8 | 176.6 | 212.1 | 183.0 | 207.3 | 222.1 | 240.9 | 218.3 | 219.0 | 215.8 | 285.0 | 225.3 | 233.2 | 269.1 | 275.6 | 251.6 | 264.4 | 260.0 | 297.0 | 245.4 | 244.3 | 241.8 | 309.1 | 265.8 | 264.6 | 256.9 | 306.7 |
| Środki pieniężne i Inwestycje | 15.9 | 17.4 | 15.2 | 25.7 | 65.0 | 62.3 | 55.9 | 50.6 | 50.2 | 51.2 | 46.3 | 46.5 | 29.8 | 47.0 | 59.6 | 49.0 | 49.1 | 47.4 | 39.9 | 38.6 | 45.4 | 36.9 | 34.8 | 31.4 | 85.0 | 50.3 | 45.8 | 41.8 | 64.7 | 89.4 | 60.3 | 45.1 | 78.2 | 69.7 | 39.1 | 40.6 | 138.1 | 109.6 | 59.9 | 67.8 | 137.4 |
| Zapasy | 14.9 | 20.6 | 20.7 | 11.9 | 4.4 | 5.4 | 6.8 | 11.2 | 5.1 | 6.5 | 6.6 | 7.7 | 6.2 | 15.1 | 18.2 | 19.9 | 12.9 | 21.8 | 14.4 | 22.0 | 19.0 | 17.9 | 21.7 | 22.9 | 20.5 | 17.4 | 19.5 | 20.8 | 13.4 | 23.7 | 32.6 | 26.2 | 25.0 | 18.2 | 26.0 | 21.1 | 9.7 | 13.8 | 44.0 | 15.7 | 8.3 |
| Inwestycje krótkoterminowe | 0.3 | 3.5 | 3.5 | 6.2 | 6.9 | 6.6 | 7.1 | 7.6 | 4.9 | 9.6 | 7.9 | 14.4 | 7.8 | 12.7 | 5.7 | 9.6 | 3.1 | 8.1 | 2.8 | 8.8 | 2.9 | 8.1 | 2.6 | 7.5 | 2.6 | 7.4 | 2.1 | 7.2 | 2.1 | 7.3 | 2.0 | 10.1 | 0.7 | 4.0 | 0.6 | 2.8 | 0.2 | 1.1 | 0.0 | 1.2 | 0.9 |
| Środki pieniężne i inne aktywa pieniężne | 15.5 | 13.9 | 11.6 | 19.5 | 65.0 | 55.7 | 48.8 | 43.0 | 50.2 | 41.5 | 38.4 | 32.1 | 22.0 | 34.2 | 53.9 | 39.4 | 46.0 | 39.3 | 37.0 | 29.8 | 42.5 | 28.7 | 32.2 | 23.9 | 82.4 | 42.9 | 43.8 | 34.6 | 62.6 | 82.1 | 58.3 | 35.0 | 77.5 | 65.7 | 38.5 | 37.8 | 137.9 | 108.5 | 59.9 | 66.6 | 136.4 |
| Należności krótkoterminowe | 51.0 | 72.2 | 49.5 | 49.2 | 25.8 | 13.5 | 24.8 | 20.2 | 17.2 | 24.5 | 13.5 | 17.5 | 26.2 | 21.7 | 49.1 | 50.1 | 44.0 | 54.5 | 53.5 | 58.9 | 58.0 | 53.0 | 62.1 | 59.8 | 74.6 | 68.2 | 70.3 | 82.8 | 55.7 | 107.9 | 47.2 | 83.6 | 67.7 | 87.7 | 36.4 | 88.9 | 46.6 | 75.6 | 44.5 | 92.6 | 142.2 |
| Dług krótkoterminowy | 9.0 | 40.9 | 40.3 | 16.8 | 0.9 | 1.3 | (0.2) | 0.9 | 0.6 | 0.5 | 0.6 | 0.7 | 1.5 | 0.6 | 1.2 | 20.5 | 13.0 | 10.9 | 38.9 | 44.2 | 15.1 | 31.7 | 32.7 | 30.6 | 9.1 | 9.3 | 3.0 | 28.1 | 11.6 | 6.1 | 7.7 | 11.8 | 6.0 | 6.1 | 15.9 | 22.6 | 5.0 | 4.7 | 7.6 | 5.7 | 5.0 |
| Zobowiązania krótkoterminowe | 107.3 | 154.7 | 133.3 | 107.6 | 77.8 | 52.1 | 63.0 | 53.3 | 54.1 | 60.2 | 44.5 | 51.1 | 67.7 | 51.9 | 87.3 | 100.2 | 125.5 | 100.8 | 126.7 | 136.0 | 145.7 | 125.4 | 131.9 | 131.4 | 187.6 | 124.6 | 131.9 | 170.5 | 166.3 | 143.6 | 151.7 | 141.2 | 175.8 | 127.3 | 144.3 | 140.2 | 182.7 | 139.7 | 147.4 | 135.0 | 179.2 |
| Rozliczenia międzyokresowe | 43.1 | 40.2 | 38.1 | 36.2 | 46.7 | 31.3 | 28.3 | 26.6 | 32.7 | 24.9 | 22.5 | 23.4 | 28.8 | 23.5 | 23.7 | 22.0 | 57.5 | 29.6 | 0.0 | 25.3 | 67.0 | 33.3 | 28.3 | 32.7 | 96.7 | 41.1 | 45.0 | 53.0 | 93.5 | 13.0 | 41.2 | 26.9 | 28.7 | 19.6 | 31.1 | 13.5 | 57.4 | 44.7 | 45.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.2 | 19.1 | 4.0 | 3.8 | 5.0 | 4.7 | 3.7 | 3.5 | 2.3 | 2.1 | 2.6 | 2.5 | 3.3 | 3.9 | 2.9 | 3.1 | 4.1 | 4.5 | 4.8 | 4.9 | 13.3 | 8.7 | 10.1 | 10.0 | 10.6 | 11.5 | 12.5 | 13.0 | 14.2 | 14.7 | 27.1 | 27.6 | 50.2 | 48.3 | 45.7 | 43.6 | 47.2 | 48.7 | 48.6 | 48.7 | 48.5 |
| Rezerwy z tytułu odroczonego podatku | 2.3 | 0.8 | 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 | (3.4) | 0.0 | 0.0 | 0.0 | 0.1 | (30.3) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.2 | 19.1 | 4.0 | 3.8 | 5.0 | 4.7 | 3.7 | 3.5 | 2.3 | 2.1 | 2.6 | 2.5 | 3.3 | 3.9 | 2.9 | 3.1 | 4.1 | 4.5 | 4.8 | 4.9 | 13.3 | 8.7 | 10.1 | 10.0 | 10.6 | 11.5 | 12.5 | 13.0 | 14.2 | 14.7 | 27.1 | 27.6 | 50.2 | 48.3 | 45.7 | 43.6 | 47.2 | 48.7 | 48.6 | 48.7 | 48.5 |
| Zobowiązania z tytułu leasingu | 2.3 | 16.3 | 1.2 | 8.0 | 1.4 | 2.0 | 1.7 | 1.2 | 0.8 | 0.7 | 1.2 | 1.0 | 1.0 | 1.3 | 1.5 | 1.3 | 1.5 | 2.1 | 2.4 | 2.4 | 3.7 | 3.5 | 3.7 | 3.4 | 3.1 | 2.9 | (6.1) | 0.4 | 5.5 | 1.5 | 1.4 | 1.4 | 37.8 | 3.6 | 3.7 | 3.5 | 34.2 | 3.5 | 3.7 | 4.0 | 3.5 |
| Zobowiązania ogółem | 127.5 | 173.8 | 137.4 | 111.4 | 82.7 | 56.7 | 66.7 | 56.8 | 56.4 | 62.3 | 47.1 | 53.6 | 71.0 | 55.8 | 90.2 | 103.3 | 129.6 | 105.3 | 131.5 | 140.9 | 159.0 | 134.1 | 142.1 | 141.4 | 198.2 | 136.1 | 144.4 | 183.4 | 180.5 | 158.3 | 178.7 | 168.8 | 225.9 | 175.6 | 190.0 | 183.8 | 229.9 | 188.5 | 196.0 | 183.7 | 227.7 |
| Kapitał (fundusz) podstawowy | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 |
| Zyski zatrzymane | 11.5 | 21.5 | 18.0 | 26.2 | 34.3 | 33.8 | 17.6 | 18.2 | 19.7 | 21.1 | 21.2 | 19.4 | 25.6 | 23.9 | 23.1 | 23.3 | 31.2 | 30.0 | 32.5 | 38.3 | 39.5 | 41.0 | 36.7 | 35.3 | 47.4 | 50.7 | 50.7 | 46.5 | 155.8 | 154.4 | 149.2 | 151.4 | 153.1 | 149.0 | 130.7 | 132.0 | 145.8 | 146.1 | 142.3 | 146.0 | 150.0 |
| Kapitał własny | 201.0 | 211.4 | 207.0 | 213.6 | 221.5 | 221.1 | 212.5 | 213.2 | 214.8 | 216.3 | 220.2 | 218.7 | 225.1 | 223.4 | 223.5 | 224.0 | 231.7 | 230.3 | 232.8 | 236.1 | 236.9 | 238.3 | 236.5 | 234.9 | 247.3 | 250.5 | 250.0 | 246.6 | 257.5 | 256.1 | 250.9 | 253.1 | 254.3 | 250.3 | 231.7 | 233.3 | 247.3 | 247.6 | 243.6 | 247.4 | 251.2 |
| Udziały mniejszościowe | 8.6 | 9.0 | 6.4 | 4.8 | 4.6 | 4.7 | 4.2 | 4.4 | 4.4 | 4.6 | 4.7 | 5.0 | 5.2 | 5.2 | 5.3 | 5.7 | 5.4 | 5.2 | 5.2 | 5.2 | 4.8 | 4.7 | 4.5 | 4.5 | 4.7 | 4.6 | 4.1 | 4.3 | 4.4 | 4.4 | 4.3 | 4.4 | 3.9 | 3.9 | 3.7 | 4.0 | 4.1 | 4.2 | 3.9 | 4.1 | 3.9 |
| Pasywa | 328.5 | 385.2 | 344.4 | 325.0 | 304.3 | 277.9 | 279.2 | 270.0 | 271.2 | 278.6 | 267.3 | 272.3 | 296.1 | 279.2 | 313.8 | 327.4 | 361.3 | 335.6 | 364.3 | 377.0 | 395.9 | 372.4 | 378.5 | 376.3 | 445.5 | 386.6 | 394.4 | 430.0 | 438.0 | 414.4 | 429.6 | 421.8 | 480.2 | 425.9 | 421.7 | 417.1 | 480.0 | 436.0 | 439.6 | 431.1 | 478.9 |
| Inwestycje | 7.2 | 8.2 | 8.2 | 8.4 | 7.7 | 7.9 | 8.0 | 8.2 | 8.2 | 8.7 | 8.9 | 9.2 | 9.3 | 9.4 | 0.1 | 0.1 | 0.1 | 0.1 | 3.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 1.6 | 1.3 | 15.3 | 16.2 | 0.2 | 0.2 | 0.2 |
| Dług | 25.3 | 57.1 | 41.5 | 17.8 | 1.4 | 2.0 | 1.7 | 1.4 | 0.9 | 0.7 | 1.2 | 1.3 | 2.0 | 1.3 | 2.0 | 21.2 | 14.4 | 12.9 | 40.2 | 46.3 | 23.0 | 34.4 | 35.4 | 33.0 | 11.6 | 8.7 | 9.8 | 28.4 | 12.1 | 6.6 | 8.1 | 12.1 | 40.5 | 6.3 | 15.9 | 22.6 | 35.8 | 35.0 | 7.6 | 5.7 | 5.2 |
| Środki pieniężne i inne aktywa pieniężne | 15.5 | 13.9 | 11.6 | 19.5 | 65.0 | 55.7 | 48.8 | 43.0 | 50.2 | 41.5 | 38.4 | 32.1 | 22.0 | 34.2 | 53.9 | 39.4 | 46.0 | 39.3 | 37.0 | 29.8 | 42.5 | 28.7 | 32.2 | 23.9 | 82.4 | 42.9 | 43.8 | 34.6 | 62.6 | 82.1 | 58.3 | 35.0 | 77.5 | 65.7 | 38.5 | 37.8 | 137.9 | 108.5 | 59.9 | 66.6 | 136.4 |
| Dług netto | 9.8 | 43.2 | 29.9 | (1.6) | (63.6) | (53.7) | (47.1) | (41.6) | (49.3) | (40.8) | (37.3) | (30.8) | (20.0) | (32.9) | (51.9) | (18.2) | (31.6) | (26.4) | 3.1 | 16.6 | (19.6) | 5.6 | 3.2 | 9.1 | (70.8) | (34.2) | (33.9) | (6.3) | (50.5) | (75.5) | (50.3) | (22.9) | (37.1) | (59.4) | (22.6) | (15.2) | (102.1) | (73.5) | (52.2) | (60.9) | (131.2) |
| Ticker | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA | WAS.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |