| 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 |
415.6 |
| 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 |
0.0 |
| 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 |
15 061.4 |
| 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 |
634.3 |
| 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 |
(68.3) |
| Ticker |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
WCC |
| 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 |