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Bilans kwartalnie
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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 176.3 | 172.6 | 218.0 | 193.9 | 251.5 | 257.5 | 289.5 | 283.8 | 432.0 | 434.6 | 459.9 | 471.0 | 430.6 | 414.6 | 387.0 | 380.8 | 371.5 | 343.6 | 331.9 |
| Aktywa trwałe | 28.4 | 27.8 | 25.9 | 21.6 | 24.4 | 22.4 | 23.1 | 22.5 | 138.9 | 153.3 | 134.7 | 131.2 | 124.7 | 121.7 | 49.6 | 48.1 | 60.2 | 57.7 | 69.0 |
| Rzeczowe aktywa trwałe netto | 4.9 | 4.6 | 1.9 | 3.1 | 4.9 | 5.0 | 4.8 | 4.7 | 121.1 | 132.2 | 9.1 | 9.0 | 8.1 | 5.4 | 6.7 | 7.3 | 7.1 | 7.9 | 7.1 |
| Wartość firmy | 0.0 | 9.5 | 9.7 | 0.0 | 9.7 | 0.0 | 9.7 | 0.0 | 9.7 | 0.0 | 9.7 | 0.0 | 9.7 | 0.0 | 9.7 | 0.0 | 9.7 | 0.0 | 9.7 |
| Wartości niematerialne i prawne | 0.0 | 6.1 | 5.8 | 15.2 | 5.2 | 14.7 | 4.7 | 14.1 | 4.1 | 13.6 | 13.3 | 13.0 | 12.7 | 12.4 | 12.2 | 11.9 | 11.6 | 11.3 | 1.3 |
| Wartość firmy i wartości niematerialne i prawne | 13.5 | 15.6 | 15.5 | 15.2 | 15.0 | 14.7 | 14.4 | 14.1 | 13.8 | 13.6 | 23.0 | 13.0 | 22.5 | 12.4 | 21.9 | 11.9 | 21.4 | 11.3 | 11.0 |
| Należności netto | 15.7 | 20.8 | 13.0 | 20.8 | 25.1 | 27.4 | 19.0 | 50.0 | 33.5 | 100.2 | 60.7 | 62.1 | 37.2 | 93.2 | 75.7 | 89.8 | 106.0 | 86.8 | 0.0 |
| Inwestycje długoterminowe | 7.7 | 7.6 | 8.5 | 3.3 | 4.5 | 2.7 | 3.9 | 3.7 | 3.9 | 3.9 | 109.0 | 105.9 | 99.8 | 96.7 | 28.7 | 27.0 | 25.4 | 22.9 | 0.0 |
| Aktywa obrotowe | 147.9 | 143.4 | 191.8 | 172.0 | 226.8 | 234.6 | 266.4 | 261.0 | 289.3 | 281.3 | 325.2 | 339.9 | 305.9 | 292.9 | 337.4 | 332.7 | 311.4 | 286.0 | 262.9 |
| Środki pieniężne i Inwestycje | 7.0 | 32.6 | 48.2 | 25.1 | 66.2 | 61.6 | 107.3 | 57.9 | 116.2 | 72.4 | 134.5 | 88.7 | 136.3 | 44.7 | 110.8 | 83.3 | 72.4 | 67.1 | 96.9 |
| Zapasy | 119.7 | 90.0 | 128.2 | 126.0 | 125.2 | 145.5 | 132.8 | 153.1 | 134.2 | 108.6 | 125.7 | 189.0 | 127.6 | 155.0 | 147.1 | 159.5 | 123.5 | 118.9 | 94.3 |
| Inwestycje krótkoterminowe | 0.9 | 0.0 | 0.9 | 0.0 | 0.9 | 0.0 | 0.7 | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7.0 | 32.6 | 47.2 | 25.1 | 65.3 | 61.6 | 106.6 | 57.9 | 115.7 | 72.4 | 134.5 | 88.7 | 136.3 | 44.7 | 110.8 | 83.3 | 72.4 | 67.1 | 96.9 |
| Należności krótkoterminowe | 51.1 | 59.4 | 49.0 | 57.0 | 46.8 | 91.2 | 51.4 | 70.3 | 50.9 | 69.3 | 72.4 | 91.6 | 60.7 | 75.4 | 51.9 | 100.5 | 80.9 | 88.2 | 59.5 |
| Dług krótkoterminowy | 9.8 | 16.3 | 15.0 | 4.3 | 1.5 | 1.4 | 2.8 | 1.5 | 7.5 | 4.3 | 7.0 | 7.0 | 10.8 | 7.2 | 1.2 | 7.1 | 6.1 | 6.3 | 7.8 |
| Zobowiązania krótkoterminowe | 87.9 | 79.3 | 112.1 | 68.5 | 99.1 | 97.9 | 109.0 | 82.2 | 101.1 | 85.9 | 120.4 | 114.6 | 109.5 | 89.2 | 113.1 | 115.4 | 134.2 | 117.0 | 109.1 |
| Rozliczenia międzyokresowe | 7.3 | (16.3) | (15.0) | (4.3) | (1.5) | (1.4) | (1.6) | (1.5) | 5.2 | 4.5 | 9.0 | 6.5 | 2.8 | 1.1 | 5.1 | 0.4 | 1.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 14.2 | 0.9 | 3.2 | 9.1 | 21.1 | 21.9 | 24.1 | 38.1 | 37.5 | 179.8 | 171.7 | 186.4 | 136.3 | 167.8 | 96.9 | 100.4 | 107.3 | 94.6 | 90.2 |
| Rezerwy z tytułu odroczonego podatku | 0.4 | 1.5 | 1.2 | 1.1 | 1.4 | 1.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.2 | 1.1 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 14.2 | 0.9 | 3.2 | 9.1 | 21.1 | 21.9 | 24.1 | 38.1 | 37.5 | 179.8 | 171.7 | 186.4 | 136.3 | 167.8 | 96.9 | 100.4 | 107.3 | 94.6 | 90.2 |
| Zobowiązania z tytułu leasingu | 0.5 | 0.0 | 0.3 | 0.0 | 2.9 | 0.0 | 2.0 | 0.0 | 137.5 | 145.8 | 134.5 | 131.7 | 129.3 | 126.0 | 49.1 | 47.5 | 45.2 | 44.7 | 40.8 |
| Zobowiązania ogółem | 102.2 | 83.8 | 115.2 | 80.8 | 125.3 | 123.2 | 136.5 | 122.6 | 270.9 | 265.7 | 292.1 | 301.1 | 245.8 | 257.0 | 210.0 | 215.8 | 241.5 | 211.6 | 199.3 |
| Kapitał (fundusz) podstawowy | 1.0 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 |
| Zyski zatrzymane | 105.6 | 76.7 | 90.7 | 101.0 | 114.0 | 122.0 | 140.7 | 147.2 | 146.6 | 79.0 | 77.9 | 79.8 | 94.3 | 66.7 | 88.6 | 76.4 | 41.0 | 42.6 | 118.9 |
| Kapitał własny | 74.1 | 88.7 | 102.7 | 113.1 | 126.2 | 134.3 | 153.0 | 161.2 | 161.1 | 168.9 | 167.8 | 170.0 | 184.8 | 157.6 | 177.0 | 165.0 | 130.0 | 132.0 | 132.6 |
| 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 |
| Pasywa | 176.3 | 172.6 | 218.0 | 193.9 | 251.5 | 257.5 | 289.5 | 283.8 | 312.9 | 434.6 | 459.9 | 471.0 | 430.6 | 414.6 | 387.0 | 380.8 | 371.5 | 343.6 | 331.9 |
| Inwestycje | 8.5 | 7.6 | 9.4 | 3.3 | 5.4 | 2.7 | 4.6 | 3.7 | 4.5 | 3.9 | 109.0 | 105.9 | 99.8 | 96.7 | 28.7 | 27.0 | 25.4 | 22.9 | 8.8 |
| Dług | 20.2 | 17.2 | 15.0 | 13.4 | 24.3 | 23.3 | 26.5 | 39.6 | 38.8 | 180.6 | 174.1 | 188.7 | 141.2 | 143.9 | 77.4 | 85.5 | 73.7 | 67.8 | 54.4 |
| Środki pieniężne i inne aktywa pieniężne | 7.0 | 32.6 | 47.2 | 25.1 | 65.3 | 61.6 | 106.6 | 57.9 | 115.7 | 72.4 | 134.5 | 88.7 | 136.3 | 44.7 | 110.8 | 83.3 | 72.4 | 67.1 | 96.9 |
| Dług netto | 13.2 | (15.4) | (32.2) | (11.7) | (41.0) | (38.4) | (80.2) | (18.3) | (76.8) | 108.2 | 39.6 | 100.0 | 4.9 | 99.2 | (33.5) | 2.1 | 1.3 | 0.7 | (42.5) |
| Ticker | WJG.L | WJG.L | WJG.L | WJG.L | WJG.L | WJG.L | WJG.L | WJG.L | WJG.L | WJG.L | WJG.L | WJG.L | WJG.L | WJG.L | WJG.L | WJG.L | WJG.L | WJG.L | WJG.L |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |