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) | 5 696.0 | 6 513.0 | 6 520.0 | 6 109.0 | 5 044.0 | 4 796.0 | 5 440.0 | 5 653.0 | 5 276.0 | 6 388.0 | 6 053.0 | 6 557.0 | 6 691.0 | 6 556.0 | 6 864.0 | 7 336.0 | 8 099.0 | 8 839.0 | 8 477.0 | 8 544.0 | 8 775.0 | 8 350.0 | 9 179.0 | 9 647.0 | 9 094.0 | 9 498.0 |
| Aktywa trwałe (mln) | 4 647.0 | 5 324.0 | 5 076.0 | 4 107.0 | 3 299.0 | 2 944.0 | 3 805.0 | 4 388.0 | 3 995.0 | 4 873.0 | 4 539.0 | 4 957.0 | 5 105.0 | 4 975.0 | 4 862.0 | 5 323.0 | 5 690.0 | 6 263.0 | 5 696.0 | 6 120.0 | 6 299.0 | 6 167.0 | 6 441.0 | 6 670.0 | 6 340.0 | 6 841.0 |
| Rzeczowe aktywa trwałe netto | 281.0 | 296.0 | 326.0 | 296.0 | 243.0 | 208.0 | 205.0 | 0.0 | 140.0 | 146.0 | 135.0 | 148.0 | 142.0 | 138.0 | 124.0 | 131.0 | 128.0 | 126.0 | 101.0 | 320.0 | 436.0 | 403.0 | 376.0 | 362.0 | 320.0 | 293.0 |
| 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 | 3 059.0 | 3 050.0 | 3 452.0 | 3 774.0 | 4 085.0 | 3 750.0 | 3 945.0 | 3 990.0 | 3 969.0 | 4 180.0 | 4 394.0 | 4 322.0 | 4 710.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 450.0 | 4 015.0 | 3 770.0 | 4 600.0 | 4 226.0 | 0.0 | 0.0 | 1 592.0 | 1 542.0 | 1 720.0 | 1 776.0 | 2 028.0 | 1 831.0 | 1 840.0 | 5 694.0 | 5 638.0 | 5 800.0 | 6 042.0 | 1 598.0 | 1 735.0 |
| Wartość firmy i wartości niematerialne i prawne | 4 334.0 | 4 998.0 | 4 715.0 | 3 791.0 | 3 042.0 | 2 639.0 | 3 450.0 | 4 015.0 | 3 770.0 | 4 600.0 | 4 226.0 | 4 584.0 | 4 729.0 | 4 651.0 | 4 592.0 | 5 172.0 | 5 550.0 | 6 113.0 | 5 581.0 | 5 785.0 | 9 684.0 | 9 607.0 | 9 980.0 | 10 436.0 | 5 920.0 | 6 445.0 |
| Należności 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 | 1 129.0 | 0.0 | 964.0 | 1 033.0 | 1 151.0 | 1 175.0 | 1 060.0 | 1 135.0 | 1 288.0 | 1 158.0 | 1 239.0 | 1 340.0 | 1 535.0 | 1 542.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.0 | 0.0 | 0.0 | 47.0 | 20.0 | 12.0 | 24.0 | 14.0 | 15.0 | 67.0 | 34.0 | 34.0 | 51.0 | 49.0 | 36.0 |
| Aktywa obrotowe | 1 049.0 | 1 189.0 | 1 444.0 | 2 002.0 | 1 745.0 | 1 852.0 | 1 635.0 | 1 265.0 | 1 281.0 | 1 515.0 | 1 514.0 | 1 600.0 | 1 586.0 | 1 581.0 | 2 002.0 | 1 916.0 | 2 311.0 | 2 451.0 | 2 658.0 | 2 256.0 | 2 476.0 | 2 183.0 | 2 738.0 | 2 977.0 | 2 754.0 | 2 657.0 |
| Środki pieniężne i Inwestycje | 108.0 | 79.0 | 239.0 | 293.0 | 404.0 | 687.0 | 428.0 | 138.0 | 152.0 | 345.0 | 409.0 | 458.0 | 295.0 | 326.0 | 750.0 | 535.0 | 812.0 | 940.0 | 1 020.0 | 783.0 | 899.0 | 723.0 | 1 001.0 | 1 346.0 | 1 135.0 | 954.0 |
| Zapasy | 206.0 | 215.0 | 206.0 | 171.0 | 146.0 | 134.0 | 130.0 | 134.0 | 78.0 | 86.0 | 79.0 | 85.0 | 81.0 | 95.0 | 104.0 | 120.0 | 140.0 | 118.0 | 95.0 | 71.0 | 73.0 | 68.0 | 65.0 | 79.0 | 84.0 | 79.0 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 108.0 | 79.0 | 239.0 | 293.0 | 404.0 | 687.0 | 428.0 | 138.0 | 152.0 | 345.0 | 409.0 | 458.0 | 295.0 | 326.0 | 750.0 | 535.0 | 812.0 | 940.0 | 1 020.0 | 783.0 | 899.0 | 723.0 | 1 001.0 | 1 346.0 | 1 135.0 | 954.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 284.0 | 268.0 | 318.0 | 411.0 | 420.0 | 371.0 | 356.0 | 352.0 | 337.0 | 388.0 | 383.0 | 368.0 | 384.0 | 392.0 | 414.0 | 333.0 | 193.0 | 169.0 | 133.0 | 123.0 | 147.0 | 997.0 | 159.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 719.0 | 943.0 | 968.0 | 683.0 | 526.0 | 834.0 | 346.0 | 492.0 | 817.0 | 125.0 | 286.0 | 556.0 | 1 038.0 | 817.0 | 1 005.0 | 531.0 | 80.0 | 785.0 | 659.0 | 359.0 |
| Zobowiązania krótkoterminowe | 1 564.0 | 1 841.0 | 1 741.0 | 1 613.0 | 1 353.0 | 1 704.0 | 2 562.0 | 2 834.0 | 2 802.0 | 2 614.0 | 2 398.0 | 2 380.0 | 2 517.0 | 2 655.0 | 2 914.0 | 2 393.0 | 2 770.0 | 3 202.0 | 3 632.0 | 3 531.0 | 3 809.0 | 3 151.0 | 3 056.0 | 3 869.0 | 3 790.0 | 3 784.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 022.0 | 1 027.0 | 1 032.0 | 1 094.0 | 1 097.0 | 0.0 | 1 294.0 | 1 707.0 | 1 652.0 | (125.0) | 1 522.0 | 1 555.0 | 1 529.0 | 1 637.0 | 1 718.0 | 1 584.0 | 1 789.0 | 1 946.0 | 1 985.0 | 0.0 |
| Zobowiązania długoterminowe | 2 638.0 | 2 839.0 | 3 398.0 | 3 246.0 | 2 830.0 | 2 317.0 | 1 780.0 | 1 625.0 | 1 260.0 | 2 327.0 | 2 300.0 | 2 546.0 | 2 613.0 | 2 344.0 | 2 366.0 | 2 304.0 | 2 306.0 | 2 314.0 | 2 040.0 | 2 061.0 | 2 586.0 | 3 112.0 | 3 706.0 | 3 468.0 | 3 555.0 | 4 169.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 192.0 | 164.0 | 271.0 | 252.0 | 243.0 | 251.0 | 251.0 | 321.0 | 339.0 | 346.0 | 505.0 | 421.0 | 356.0 | 348.0 | 305.0 | 445.0 | 436.0 | 281.0 | 324.0 |
| 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 | 188.0 | 293.0 | 276.0 | 260.0 | 244.0 | 209.0 | 242.0 |
| Zobowiązania ogółem | 4 202.0 | 4 680.0 | 5 139.0 | 4 859.0 | 4 183.0 | 4 021.0 | 4 342.0 | 4 459.0 | 4 062.0 | 4 941.0 | 4 698.0 | 4 926.0 | 5 130.0 | 4 999.0 | 5 280.0 | 5 215.0 | 5 622.0 | 6 213.0 | 6 245.0 | 6 290.0 | 6 395.0 | 6 263.0 | 6 762.0 | 7 337.0 | 7 345.0 | 7 953.0 |
| Kapitał własny | 1 494.0 | 1 833.0 | 1 381.0 | 1 250.0 | 861.0 | 775.0 | 1 098.0 | 1 194.0 | 1 214.0 | 1 447.0 | 1 355.0 | 1 631.0 | 1 561.0 | 1 557.0 | 1 584.0 | 2 121.0 | 2 477.0 | 2 626.0 | 2 232.0 | 2 254.0 | 2 380.0 | 2 087.0 | 2 417.0 | 2 310.0 | 1 749.0 | 1 545.0 |
| Udziały mniejszościowe | 6.0 | 3.0 | 2.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.0 | 33.0 | 21.0 | 19.0 | 21.0 | 20.0 | 20.0 | 15.0 | 5.0 | 5.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 5 696.0 | 6 513.0 | 6 520.0 | 6 109.0 | 5 044.0 | 4 796.0 | 5 440.0 | 5 653.0 | 5 276.0 | 6 388.0 | 6 053.0 | 6 557.0 | 6 691.0 | 6 556.0 | 6 864.0 | 7 367.0 | 8 099.0 | 8 839.0 | 8 477.0 | 8 544.0 | 8 775.0 | 8 350.0 | 9 179.0 | 9 647.0 | 9 094.0 | 9 498.0 |
| Inwestycje | 32.0 | 30.0 | 35.0 | 20.0 | 14.0 | 97.0 | 10.0 | 131.0 | 43.0 | 89.0 | 71.0 | 63.0 | 154.0 | 95.0 | 47.0 | 20.0 | 12.0 | 24.0 | 14.0 | 15.0 | 67.0 | 34.0 | 34.0 | 51.0 | 49.0 | 36.0 |
| Dług (mln) | 2 363.0 | 2 469.0 | 2 130.0 | 1 990.0 | 2 212.0 | 1 369.0 | 1 873.0 | 2 087.0 | 1 886.0 | 683.0 | 2 268.0 | 2 546.0 | 2 059.0 | 2 410.0 | 2 710.0 | 2 398.0 | 2 581.0 | 2 861.0 | 3 076.0 | 3 066.0 | 3 116.0 | 3 107.0 | 3 131.0 | 3 615.0 | 3 745.0 | 4 068.0 |
| Środki pieniężne i inne aktywa pieniężne | 108.0 | 79.0 | 239.0 | 293.0 | 404.0 | 687.0 | 428.0 | 138.0 | 152.0 | 345.0 | 409.0 | 458.0 | 295.0 | 326.0 | 750.0 | 535.0 | 812.0 | 940.0 | 1 020.0 | 783.0 | 899.0 | 723.0 | 1 001.0 | 1 346.0 | 1 135.0 | 954.0 |
| Dług netto | 2 255.0 | 2 390.0 | 1 891.0 | 1 697.0 | 1 808.0 | 682.0 | 1 445.0 | 1 949.0 | 1 734.0 | 338.0 | 1 859.0 | 2 088.0 | 1 764.0 | 2 084.0 | 1 960.0 | 1 863.0 | 1 769.0 | 1 921.0 | 2 056.0 | 2 283.0 | 2 217.0 | 2 384.0 | 2 130.0 | 2 269.0 | 2 610.0 | 3 114.0 |
| Ticker | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS | WKL.AS |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |