Bilans
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2024 |
| Aktywa (mln) | 1 028.8 | 1 170.033 | 1 157.958 | 1 015.118 | 1 161.205 | 1 356.855 | 1 651.159 | 2 823.983 | 2 859.887 | 2 718.3 | 2 494.2 | 2 826.8 | 3 078.5 | 4 615.0 | 4 618.3 | 4 754.3 | 4 587.5 | 4 490.9 | 4 735.5 | 4 605.0 | 5 017.635 | 11 880.214 | 12 617.699 | 14 811.686 | 15 060.9 | 15 061.4 |
| Aktywa trwałe (mln) | 375.0 | 405.808 | 439.923 | 438.061 | 504.917 | 501.939 | 742.296 | 1 205.971 | 1 179.388 | 1 163.3 | 1 163.2 | 1 313.1 | 1 341.0 | 2 527.8 | 2 419.8 | 2 404.0 | 2 329.9 | 2 318.5 | 2 326.6 | 2 219.4 | 2 477.224 | 6 373.588 | 6 267.588 | 6 481.147 | 6 669.3 | 6 710.0 |
| Rzeczowe aktywa trwałe netto | 116.6 | 123.477 | 120.599 | 110.174 | 98.937 | 94.742 | 103.083 | 107.016 | 104.119 | 119.223 | 116.309 | 118.045 | 133.55 | 210.723 | 198.654 | 182.725 | 166.739 | 157.607 | 156.445 | 160.878 | 417.282 | 933.862 | 909.875 | 1 027.756 | 1 184.8 | 1 178.0 |
| Wartość firmy | 0.0 | 0.0 | 311.073 | 0.0 | 0.0 | 401.61 | 542.217 | 931.229 | 924.358 | 862.778 | 863.41 | 985.714 | 1 008.127 | 1 777.797 | 1 734.391 | 1 735.44 | 1 681.662 | 1 720.714 | 1 771.877 | 1 722.603 | 1 759.04 | 3 187.169 | 3 208.333 | 3 240.931 | 3 262.3 | 3 280.1 |
| Wartości niematerialne i prawne | 249.2 | 277.763 | 0.0 | 314.078 | 398.673 | 401.61 | 626.109 | 147.55 | 133.791 | 88.689 | 81.308 | 160.307 | 156.874 | 496.761 | 439.167 | 429.84 | 403.649 | 393.362 | 367.104 | 316.016 | 287.275 | 2 065.495 | 1 944.141 | 1 943.4 | 1 857.6 | 1 835.9 |
| Wartość firmy i wartości niematerialne i prawne | 249.2 | 277.763 | 311.073 | 314.078 | 398.673 | 401.61 | 626.109 | 1 078.779 | 1 058.149 | 951.467 | 944.718 | 1 146.021 | 1 165.001 | 2 274.558 | 2 173.558 | 2 165.28 | 2 085.311 | 2 114.076 | 2 138.981 | 2 038.619 | 2 046.315 | 5 252.664 | 5 152.474 | 5 184.331 | 5 119.9 | 5 116.0 |
| Należności netto | 230.8 | 302.304 | 247.976 | 208.273 | 298.44 | 419.683 | 364.643 | 906.989 | 928.09 | 791.3 | 635.8 | 792.7 | 939.4 | 1 036.2 | 1 045.1 | 1 117.4 | 1 075.3 | 1 034.4 | 1 170.1 | 1 166.6 | 1 187.359 | 2 466.903 | 2 957.613 | 3 662.663 | 4 070.0 | 3 870.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.92) | (13.399) | (14.991) | (4.026) | 46.251 | 43.957 | 0.012 | (0.032) | (2 486.623) | (2 373.945) | (2 370.419) | (2 270.271) | (2 287.486) | (2 319.629) | (2 215.871) | (2 474.845) | (971.558) | (944.066) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 653.8 | 764.225 | 718.035 | 577.057 | 656.288 | 854.916 | 908.863 | 1 618.012 | 1 680.499 | 1 555.0 | 1 331.0 | 1 513.7 | 1 737.5 | 2 087.2 | 2 198.5 | 2 350.3 | 2 257.6 | 2 172.4 | 2 408.9 | 2 385.6 | 2 540.411 | 5 506.626 | 6 350.111 | 8 330.539 | 8 391.6 | 8 351.4 |
| Środki pieniężne i Inwestycje | 8.8 | 21.079 | 75.057 | 22.57 | 27.495 | 34.523 | 22.125 | 73.395 | 72.297 | 86.3 | 112.3 | 53.6 | 63.9 | 86.1 | 123.7 | 128.3 | 160.3 | 110.1 | 118.0 | 96.3 | 150.902 | 449.135 | 212.583 | 527.348 | 524.1 | 702.6 |
| Zapasy | 397.7 | 421.083 | 380.022 | 338.781 | 320.975 | 387.339 | 500.798 | 613.569 | 666.027 | 605.7 | 507.2 | 588.8 | 627.0 | 794.0 | 787.3 | 819.5 | 810.1 | 821.4 | 956.1 | 948.7 | 1 011.674 | 2 163.617 | 2 666.219 | 3 498.824 | 3 572.1 | 3 501.7 |
| Inwestycje krótkoterminowe | 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 |
| Środki pieniężne i inne aktywa pieniężne | 8.8 | 21.079 | 75.057 | 22.57 | 27.495 | 34.523 | 22.125 | 73.395 | 72.297 | 86.3 | 112.3 | 53.6 | 63.9 | 86.1 | 123.7 | 128.3 | 160.3 | 110.1 | 118.0 | 96.3 | 150.902 | 449.135 | 212.583 | 527.348 | 524.1 | 702.6 |
| Należności krótkoterminowe | 407.0 | 460.535 | 469.107 | 346.513 | 366.38 | 455.821 | 572.467 | 590.304 | 626.293 | 571.8 | 453.1 | 537.5 | 642.8 | 706.6 | 735.1 | 765.1 | 715.5 | 684.7 | 799.5 | 794.3 | 830.478 | 1 707.329 | 2 140.251 | 2 728.195 | 2 431.5 | 2 670.6 |
| Dług krótkoterminowy | 3.8 | 0.585 | 5.53 | 5.778 | 2.12 | 31.413 | 55.02 | 424.26 | 563.924 | 329.19 | 94.0 | 4.0 | 6.4 | 32.8 | 40.1 | 49.1 | 44.3 | 22.1 | 35.3 | 56.2 | 26.685 | 528.83 | 9.528 | 70.471 | 8.6 | 19.5 |
| Zobowiązania krótkoterminowe | 454.8 | 523.842 | 529.479 | 398.475 | 479.71 | 564.245 | 719.886 | 1 153.672 | 1 291.925 | 1 010.8 | 680.8 | 708.2 | 845.9 | 964.9 | 1 043.8 | 1 063.8 | 947.8 | 896.8 | 1 041.0 | 1 061.9 | 1 084.059 | 2 986.457 | 3 049.808 | 3 817.347 | 3 388.4 | 3 804.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 16.48 | 23.144 | 49.489 | 43.35 | 51.22 | 69.945 | 51.415 | (329.19) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.3 | 24.3 | 35.5 | 34.155 | 191.7 | 0.0 |
| Zobowiązania długoterminowe | 456.7 | 521.204 | 483.828 | 447.355 | 513.807 | 439.057 | 439.823 | 907.084 | 959.486 | 975.5 | 817.1 | 970.0 | 886.7 | 2 074.1 | 1 809.8 | 1 762.4 | 1 865.8 | 1 584.1 | 1 578.4 | 1 407.7 | 1 674.905 | 5 557.368 | 5 791.68 | 6 544.767 | 6 640.6 | 6 291.9 |
| Rezerwy z tytułu odroczonego podatku | 26.7 | 31.641 | 27.306 | 29.475 | 34.151 | 42.954 | 73.738 | 149.677 | 118.084 | 120.459 | 191.068 | 210.876 | 223.005 | 300.47 | 316.623 | 346.743 | 364.838 | 158.009 | 136.858 | 143.967 | 146.617 | 488.261 | 437.444 | 460.746 | 451.9 | nan |
| Zobowiązania z tytułu leasingu | 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 | 179.83 | 414.889 | 414.248 | 510.433 | 641.7 | 614.8 |
| Zobowiązania ogółem | 911.5 | 1 045.046 | 1 013.307 | 845.83 | 993.517 | 1 003.302 | 1 159.709 | 2 060.756 | 2 251.411 | 1 986.3 | 1 497.9 | 1 678.2 | 1 732.6 | 3 039.0 | 2 853.6 | 2 826.2 | 2 813.6 | 2 480.9 | 2 619.4 | 2 469.6 | 2 758.964 | 8 543.825 | 8 841.488 | 10 362.114 | 10 029.0 | 10 095.9 |
| Kapitał własny | 117.3 | 124.987 | 144.651 | 169.288 | 167.688 | 353.553 | 491.45 | 763.227 | 608.476 | 732.0 | 996.3 | 1 148.6 | 1 345.9 | 1 576.0 | 1 764.7 | 1 928.1 | 1 773.9 | 2 010.0 | 2 116.1 | 2 129.816 | 2 251.859 | 3 329.056 | 3 769.898 | 4 444.91 | 5 031.9 | 4 965.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.088) | (0.106) | (0.018) | (0.487) | (2.801) | (3.269) | (3.596) | (5.584) | (6.812) | (7.333) | (6.313) | (4.662) | (5.2) | (5.2) |
| Pasywa | 1 028.8 | 1 170.033 | 1 157.958 | 1 015.118 | 1 161.205 | 1 356.855 | 1 651.159 | 2 823.983 | 2 859.887 | 2 718.3 | 2 494.2 | 2 826.8 | 3 078.5 | 4 615.0 | 4 618.3 | 4 754.3 | 4 587.5 | 4 490.9 | 4 735.5 | 4 605.0 | 5 017.635 | 11 880.214 | 12 617.699 | 14 811.686 | 15 060.9 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.92) | (13.399) | (14.991) | (4.026) | 46.251 | 43.957 | 0.012 | (0.032) | (2 486.623) | (2 373.945) | (2 370.419) | (2 270.271) | (2 287.486) | (2 319.629) | (2 215.871) | (2 474.845) | (971.558) | (944.066) | 0.0 | 0.0 | 0.0 |
| Dług (mln) | 426.3 | 483.325 | 451.966 | 417.974 | 422.162 | 417.586 | 407.252 | 1 168.147 | 1 375.235 | 841.9 | 691.9 | 729.9 | 649.3 | 1 735.1 | 1 487.7 | 1 415.5 | 1 501.1 | 1 385.2 | 1 348.6 | 1 223.5 | 1 283.752 | 4 898.783 | 4 711.07 | 5 416.444 | 5 963.4 | 5 679.8 |
| Środki pieniężne i inne aktywa pieniężne | 8.8 | 21.079 | 75.057 | 22.57 | 27.495 | 34.523 | 22.125 | 73.395 | 72.297 | 86.3 | 112.3 | 53.6 | 63.9 | 86.1 | 123.7 | 128.3 | 160.3 | 110.1 | 118.0 | 96.3 | 150.902 | 449.135 | 212.583 | 527.348 | 524.1 | 702.6 |
| Dług netto | 417.5 | 462.246 | 376.909 | 395.404 | 394.667 | 383.063 | 385.127 | 1 094.752 | 1 302.938 | 755.6 | 579.6 | 676.3 | 585.4 | 1 649.0 | 1 364.0 | 1 287.2 | 1 340.8 | 1 275.1 | 1 230.6 | 1 127.2 | 1 132.85 | 4 449.648 | 4 498.487 | 4 889.096 | 5 439.3 | 4 977.2 |
| Ticker | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA | WCC-PA |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |