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 | 40 | 41 | 42 |
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Rok finansowy | 2014 | 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 | 2025 |
Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 402.0 | 426.8 | 421.2 | 422.3 | 409.1 | 441.7 | 442.7 | 449.4 | 430.9 | 446.2 | 458.4 | 487.3 | 483.4 | 485.5 | 492.6 | 538.5 | 541.8 | 514.1 | 521.5 | 593.1 | 566.0 | 631.2 | 591.9 | 574.9 | 625.8 | 719.0 | 670.5 | 699.7 | 729.6 | 851.0 | 838.8 | 799.6 | 796.7 | 796.5 | 781.0 | 772.2 | 746.5 | 730.8 | 735.0 | 703.2 | 683.6 | 676.8 | 678.8 |
Aktywa trwałe | 373.4 | 407.5 | 395.7 | 391.7 | 380.3 | 415.3 | 417.2 | 400.9 | 402.9 | 411.7 | 431.7 | 437.9 | 435.3 | 440.7 | 467.7 | 511.4 | 509.6 | 469.6 | 468.4 | 534.8 | 527.5 | 589.7 | 557.1 | 547.4 | 595.3 | 690.7 | 617.0 | 670.5 | 687.1 | 819.2 | 800.4 | 766.5 | 764.6 | 760.2 | 749.2 | 728.4 | 706.8 | 696.2 | 697.9 | 660.0 | 654.3 | 642.2 | 0.0 |
Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 1.8 | 2.7 | 7.5 | 3.0 | 2.7 | 3.4 | 4.4 | 4.3 | 4.0 | 4.8 | 5.8 | 4.8 | 6.1 | 5.7 | 5.5 | 7.1 | 5.1 | 10.2 | 15.7 | 7.3 | 16.2 | 6.4 | 6.4 | 6.2 | 7.0 | 11.2 | 26.0 | 8.1 | 22.7 | 7.5 | 14.7 | 12.6 | 11.1 | 8.1 | 7.8 | 19.0 | 8.4 | 8.5 | 15.2 | 20.4 | 7.6 | 5.7 | 7.2 |
Inwestycje długoterminowe | 44.3 | 45.8 | 39.8 | 52.8 | 67.7 | 415.3 | 127.3 | 62.5 | 53.6 | 411.7 | 57.6 | 58.3 | 59.7 | 440.7 | 72.9 | 82.6 | 100.0 | 469.6 | 37.9 | 40.7 | 66.7 | 589.7 | 98.2 | 82.6 | 595.3 | 690.7 | 617.0 | 670.5 | 92.5 | 819.2 | 137.9 | 139.8 | 143.2 | 760.2 | 131.0 | 128.4 | 142.4 | 124.0 | 129.6 | 130.9 | 131.1 | 130.0 | 129.8 |
Aktywa obrotowe | 28.7 | 19.3 | 25.5 | 30.6 | 28.8 | 26.4 | 25.6 | 48.6 | 28.1 | 34.5 | 26.8 | 49.4 | 48.0 | 44.9 | 24.9 | 27.1 | 32.2 | 44.5 | 53.1 | 58.3 | 38.5 | 41.5 | 34.8 | 27.5 | 30.5 | 28.3 | 53.5 | 29.2 | 42.5 | 31.8 | 38.4 | 33.1 | 32.1 | 36.2 | 31.8 | 43.8 | 39.8 | 34.6 | 37.2 | 43.2 | 29.2 | 34.6 | 24.8 |
Środki pieniężne i Inwestycje | 12.4 | 11.6 | 11.9 | 19.4 | 16.7 | 22.8 | 14.5 | 18.9 | 17.8 | 17.0 | 15.6 | 39.7 | 37.1 | 35.2 | 12.0 | 14.5 | 11.5 | 24.1 | 30.7 | 16.6 | 9.8 | 4.3 | 16.5 | 2.3 | 8.9 | 8.1 | 24.5 | 17.8 | 16.6 | 22.5 | 21.3 | 18.6 | 19.3 | 26.3 | 22.2 | 23.1 | 29.8 | 24.5 | 20.9 | 12.9 | 11.2 | 12.4 | 19.3 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 12.4 | 11.6 | 11.9 | 19.4 | 16.7 | 22.8 | 14.5 | 18.9 | 17.8 | 17.0 | 15.6 | 39.7 | 37.1 | 35.2 | 12.0 | 14.5 | 11.5 | 24.1 | 30.7 | 16.6 | 9.8 | 4.3 | 16.5 | 2.3 | 8.9 | 8.1 | 24.5 | 17.8 | 16.6 | 22.5 | 21.3 | 18.6 | 19.3 | 26.3 | 22.2 | 23.1 | 29.8 | 24.5 | 20.9 | 12.9 | 11.2 | 12.4 | 19.3 |
Należności krótkoterminowe | 47.5 | 0.7 | 0.4 | 0.8 | 3.4 | 3.9 | 0.9 | 0.9 | 1.0 | 2.1 | 1.2 | 1.5 | 1.6 | 0.7 | 1.1 | 1.1 | 8.5 | 2.8 | 6.6 | 15.0 | 2.4 | 1.9 | 1.4 | 6.1 | 1.0 | 2.2 | 1.9 | 1.4 | 5.1 | 2.4 | 1.1 | 9.0 | 1.9 | 2.3 | 1.4 | 1.5 | 1.8 | 2.1 | 1.5 | 2.7 | 2.0 | 5.7 | 0.0 |
Dług krótkoterminowy | 55.0 | 105.5 | 0.0 | 0.0 | 55.0 | 0.0 | 55.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.9 | 29.9 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.9 | 39.9 |
Zobowiązania krótkoterminowe | 111.9 | 116.5 | 10.9 | 11.5 | 69.2 | 14.2 | 68.0 | 13.3 | 13.8 | 14.5 | 13.8 | 14.5 | 15.9 | 16.4 | 16.7 | 17.8 | 28.4 | 22.8 | 30.2 | 31.3 | 18.5 | 19.2 | 16.0 | 22.0 | 19.3 | 20.8 | 21.3 | 21.0 | 25.6 | 24.5 | 22.3 | 28.4 | 22.1 | 52.7 | 56.6 | 51.6 | 25.8 | 27.2 | 30.6 | 31.2 | 33.5 | 77.1 | 0.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 63.0 | 85.0 | 185.5 | 185.5 | 118.5 | 183.5 | 131.7 | 191.4 | 170.4 | 182.3 | 192.1 | 189.0 | 181.9 | 182.2 | 182.5 | 215.4 | 195.8 | 176.0 | 176.3 | 245.9 | 232.0 | 299.1 | 291.3 | 252.7 | 292.0 | 385.3 | 334.9 | 359.1 | 380.3 | 476.8 | 468.5 | 423.8 | 431.5 | 411.4 | 394.4 | 395.3 | 398.5 | 386.8 | 390.7 | 359.3 | 353.2 | 313.6 | 382.3 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 63.0 | 85.0 | 185.5 | 185.5 | 118.5 | 183.5 | 131.7 | 191.4 | 170.4 | 182.3 | 192.1 | 189.0 | 181.9 | 182.2 | 182.5 | 215.4 | 195.8 | 176.0 | 176.3 | 245.9 | 232.0 | 299.1 | 291.3 | 252.7 | 292.0 | 385.3 | 334.9 | 359.1 | 380.3 | 476.8 | 468.5 | 423.8 | 431.5 | 411.4 | 394.4 | 395.3 | 398.5 | 386.8 | 390.7 | 359.3 | 353.2 | 313.6 | 382.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 174.9 | 201.5 | 196.4 | 197.0 | 187.7 | 197.7 | 199.7 | 204.7 | 184.1 | 196.8 | 205.9 | 203.5 | 197.8 | 198.6 | 199.1 | 233.2 | 224.2 | 198.8 | 206.5 | 277.2 | 250.5 | 318.3 | 307.2 | 274.7 | 311.2 | 406.1 | 356.2 | 380.1 | 405.9 | 501.3 | 490.8 | 452.2 | 453.6 | 464.1 | 451.0 | 446.9 | 424.3 | 414.0 | 421.3 | 390.5 | 386.7 | 390.7 | 397.3 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (1.7) | (3.4) | (3.9) | (3.5) | (7.4) | (27.6) | (28.6) | (27.0) | (24.9) | (22.9) | (19.7) | (19.0) | (17.2) | (15.4) | (8.8) | 3.0 | 15.1 | 13.7 | 13.4 | 14.4 | 13.9 | 12.2 | (16.1) | (0.5) | 13.8 | 12.9 | 13.7 | 16.9 | 17.7 | 10.6 | 8.0 | 7.1 | 2.7 | (6.9) | (9.2) | (14.0) | (17.0) | (21.5) | (24.5) | (25.6) | (41.4) | (51.1) | 0.0 |
Kapitał własny | 227.1 | 225.4 | 224.8 | 225.2 | 221.4 | 244.1 | 243.1 | 244.7 | 246.8 | 249.4 | 252.5 | 283.8 | 285.5 | 287.0 | 293.5 | 305.3 | 317.7 | 315.3 | 315.0 | 315.9 | 315.5 | 313.0 | 284.7 | 300.2 | 314.6 | 312.9 | 314.3 | 319.6 | 323.7 | 349.8 | 347.9 | 347.4 | 343.0 | 332.4 | 330.0 | 325.3 | 322.3 | 316.8 | 313.8 | 312.7 | 296.9 | 286.1 | 281.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 402.0 | 426.8 | 421.2 | 422.3 | 409.1 | 441.7 | 442.7 | 449.4 | 430.9 | 446.2 | 458.4 | 487.3 | 483.4 | 485.5 | 492.6 | 538.5 | 541.8 | 514.1 | 521.5 | 593.1 | 566.0 | 631.2 | 591.9 | 574.9 | 625.8 | 719.0 | 670.5 | 699.7 | 729.6 | 851.0 | 838.8 | 799.6 | 796.7 | 796.5 | 781.0 | 772.2 | 746.5 | 730.8 | 735.0 | 703.2 | 683.6 | 676.8 | 678.8 |
Inwestycje | 44.3 | 45.8 | 39.8 | 52.8 | 67.7 | 415.3 | 127.3 | 62.5 | 53.6 | 411.7 | 57.6 | 58.3 | 59.7 | 440.7 | 72.9 | 82.6 | 100.0 | 469.6 | 37.9 | 40.7 | 66.7 | 589.7 | 98.2 | 82.6 | 595.3 | 690.7 | 617.0 | 670.5 | 92.5 | 819.2 | 137.9 | 139.8 | 143.2 | 760.2 | 131.0 | 128.4 | 142.4 | 124.0 | 129.6 | 130.9 | 131.1 | 130.0 | 25.9 |
Dług | 118.0 | 190.5 | 185.5 | 185.5 | 173.5 | 183.5 | 186.7 | 191.4 | 170.4 | 182.3 | 192.1 | 189.0 | 181.9 | 182.1 | 182.3 | 215.3 | 195.7 | 176.0 | 176.2 | 245.8 | 232.0 | 298.9 | 291.1 | 252.7 | 291.9 | 384.9 | 334.9 | 359.1 | 380.3 | 476.8 | 468.5 | 423.8 | 431.5 | 441.3 | 424.3 | 425.2 | 398.5 | 386.8 | 390.7 | 358.9 | 352.8 | 353.1 | 361.1 |
Środki pieniężne i inne aktywa pieniężne | 12.4 | 11.6 | 11.9 | 19.4 | 16.7 | 22.8 | 14.5 | 18.9 | 17.8 | 17.0 | 15.6 | 39.7 | 37.1 | 35.2 | 12.0 | 14.5 | 11.5 | 24.1 | 30.7 | 16.6 | 9.8 | 4.3 | 16.5 | 2.3 | 8.9 | 8.1 | 24.5 | 17.8 | 16.6 | 22.5 | 21.3 | 18.6 | 19.3 | 26.3 | 22.2 | 23.1 | 29.8 | 24.5 | 20.9 | 12.9 | 11.2 | 12.4 | 19.3 |
Dług netto | 105.6 | 178.9 | 173.6 | 166.1 | 156.8 | 160.7 | 172.2 | 172.5 | 152.6 | 165.3 | 176.6 | 149.3 | 144.8 | 146.9 | 170.3 | 200.8 | 184.2 | 151.8 | 145.5 | 229.2 | 222.1 | 294.6 | 274.7 | 250.4 | 283.1 | 376.8 | 310.4 | 341.3 | 363.7 | 454.3 | 447.3 | 405.2 | 412.2 | 415.0 | 402.1 | 402.2 | 368.7 | 362.3 | 369.8 | 346.0 | 341.6 | 340.7 | (19.3) |
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